# Turbo Air Inc.

Canonical: https://abierto.us/vendors/turbo-air-inc-mlw1zyc2y6m7

- UEI: MLW1ZYC2Y6M7
- CAGE: 3HXW1
- Location: Boise, ID
- Awards in window: 9 (9 transactions), $448,220 obligated, June 29, 2026 to September 1, 2026

## Awarding agencies

- Departmental Offices: 8 awards, $440,708
- Forest Service: 1 awards, $7,512

## Industries

- 488190 Other Support Activities for Air Transportation: $439,946
- 481211 Nonscheduled Chartered Passenger Air Transportation: $8,274

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 2 awards

## Largest awards

- 140D0426F1027 (delivery order): $158,010, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F1027_1406_140D0423D0017_1406/
- 140D0426F1074 (delivery order): $140,058, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F1074_1406_140D0423D0017_1406/
- 140D0426F0897 (delivery order): $86,819, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F0897_1406_140D0423D0017_1406/
- 140D0426F0801 (delivery order): $29,794, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F0801_1406_140D0423D0017_1406/
- 140D0426F0745 (delivery order): $17,753, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F0745_1406_140D0423D0017_1406/
- 140D0426F0967 (bpa call): $8,274, Ibc Acq SVCS Directorate. Aircraft Rental Agreement for Lower 48 Fire Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0967_1406_140D0423A0031_1406/
- 1202SA26K9597 (delivery order): $7,512, Incident Procurement Aviation Branch. Troubleshot and Repair Esis Display and Ac for R4 WCF Firefighting Aircraft N181Z.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9597_12C2_1202SA22T9508_12C2/
- 140D0426F0389 (delivery order): $0, Ibc Acq SVCS Directorate. N618 Turbo Air PRE-WK Eng O. https://www.usaspending.gov/award/CONT_AWD_140D0426F0389_1406_140D0423D0017_1406/
- 140D0426F0584 (delivery order): $0, Ibc Acq SVCS Directorate. Turbo - Aircraft Fleet Maintenance in Support of Doi. https://www.usaspending.gov/award/CONT_AWD_140D0426F0584_1406_140D0423D0017_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/turbo-air-inc-mlw1zyc2y6m7.