1202SA24K9129↗

Name: 1202SA24K9129: Aero Air - Airtanker Matoc Exclusive Use Task Order - 120 Day Map
Creator: SpendQuery
License: https://www.usa.gov/government-works

Aero Air, LLC received this contract from Incident Procurement Aviation Branch, Forest Service: $28.25M obligated so far for natural resources/conservation- forest-range fire suppression/presuppression. It runs to 2026-12-31, or to 2028-12-31 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: Aero Air, LLC
Awarding agency: Forest Service (Department of Agriculture)
Contracting office: Incident Procurement Aviation Branch (1202SA)
Obligated to date: $28.25M
Potential value: $46.25M
Ends: 2026-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 1202SA24K9129, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1202SA24K9129_12C2_1202SA23T9101_12C2

Aero Air, LLC: all federal awards · Department of Agriculture: spending · Incident Procurement Aviation Branch: what it buys · The follow-on: recompete brief

AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP

Delivery Order · Forest Service · to Aero Air, LLC (UEI LUP6L35Y7D36) · data as of 2026-10-23

Obligated to date$28.25M48 actions

Current value$30.05Mwith options exercised

Potential value$46.25Mif every option is used

Period2024-07-06 → 2026-12-31up to 2028-12-31 with options

Up for re-bid: ends 2026-12-31. Recompete brief → · Amphibious Water Scooper Aircraft Services ↗

What it is

Product or service: Natural Resources/Conservation- Forest-Range Fire Suppression/Presuppression (PSC F003)
Industry: Nonscheduled Chartered Freight Air Transportation (NAICS 481212)
Contracting office: Incident Procurement Aviation Branch (1202SA)
Competition: Full and open after exclusion of sources · 5 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 1202SA23T9101
Solicitation: FS-AT23-EU-01
Where the work is: Ada, ID · district ID-02

Obligations by fiscal year

FY2024$6.99M

FY2025$8.76M

FY2026$12.50M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

48 actions since 2024-07-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-21	P00047	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-09-10	P00046	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-09-04	P00045	Option exercised	$1.23M	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-09-01	P00044	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-09-01	P00043	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-08-31	P00042	Funding only	$1.92M	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-07-22	P00041	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-07-07	P00040	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-06-24	P00039	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-06-04	P00038	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-05-28	P00037	Funding only	$0	AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
2026-05-05	P00036	Funding only	$0

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…