# Van Arsdale Air Service, L.L.C.

Canonical: https://abierto.us/vendors/van-arsdale-air-service-l-l-c-lhhyqa525pj3

- UEI: LHHYQA525PJ3
- CAGE: 3ECR2
- Location: Bentonville, AR
- Awards in window: 14 (18 transactions), $2,205,148 obligated, February 24, 2026 to August 16, 2026

## Awarding agencies

- Forest Service: 13 awards, $2,205,148
- Departmental Offices: 1 awards, $0

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,205,148

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Largest awards

- 1202SA26M1051 (delivery order): $295,408, Incident Procurement Aviation Branch. 0816-083126 N71VS PKG-73029. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1051_12C2_1202SA25T9406_12C2/
- 1202SA26M1048 (delivery order): $254,936, Incident Procurement Aviation Branch. 0816-083126 N208 PKG-73022. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1048_12C2_1202SA25T9406_12C2/
- 1202SA26M0989 (delivery order): $253,143, Incident Procurement Aviation Branch. 0803-081526 N71VS PKG-72849. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0989_12C2_1202SA25T9406_12C2/
- 1202SA26M0823 (delivery order): $242,097, Incident Procurement Aviation Branch. 0716-073126 N208 PKG-72423. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0823_12C2_1202SA25T9406_12C2/
- 1202SA26M0607 (delivery order): $227,488, Incident Procurement Aviation Branch. 0623-063026 N12DZ PKG-71798. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0607_12C2_1202SA25T9406_12C2/
- 1202SA26M0196 (delivery order): $190,321, Incident Procurement Aviation Branch. 0301-031526 N208 PKG-70592. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0196_12C2_1202SA25T9406_12C2/
- 1202SA26M0908 (delivery order): $167,292, Incident Procurement Aviation Branch. 0801-081526 N208 PKG-72632. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0908_12C2_1202SA25T9406_12C2/
- 1202SA26M0224 (delivery order): $153,981, Incident Procurement Aviation Branch. 0316-032926 N208 PKG-70654. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0224_12C2_1202SA25T9406_12C2/
- 1202SA26M0751 (delivery order): $138,255, Incident Procurement Aviation Branch. 0701-071526 N71VS PKG-72141. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0751_12C2_1202SA25T9406_12C2/
- 1202SA26M0750 (delivery order): $118,563, Incident Procurement Aviation Branch. 0706-071526 N208 PKG-72139. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0750_12C2_1202SA25T9406_12C2/
- 1202SA26M0184 (delivery order): $106,946, Incident Procurement Aviation Branch. 0224-022826 N208 PKG-70501. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0184_12C2_1202SA25T9406_12C2/
- 1202SA26M0686 (delivery order): $56,719, Incident Procurement Aviation Branch. 0701-070226 N12DZ PKG-71929. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0686_12C2_1202SA25T9406_12C2/
- 1202SA25T9406: $0, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA25T9406_12C2/
- 140D0426D0034: $0, Ibc Acq SVCS Directorate. Fixed Wing on Call Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D0426D0034_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/van-arsdale-air-service-l-l-c-lhhyqa525pj3.