1202SA26M0744↗

Name: 1202SA26M0744: 0701-071526 N382Cg Pkg-72220
Creator: SpendQuery

0701-071526 N382CG PKG-72220

Delivery Order · Forest Service · to Coulson Aviation (USA), Inc. (UEI QX19NKSJWGS5) · data as of 2026-09-30

Obligated to date$1.55M1 action

Current value$1.55Mwith options exercised

Period2026-07-01 → 2026-07-15up to 2026-07-23 with options

Up for re-bid: ends 2026-07-15. 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 · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 1202SA23T9103
Where the work is: Multnomah, OR · district OR-01

Obligations by fiscal year

FY2026$1.55M

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

1 action since 2026-07-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-01	0		$1.55M	0701-071526 N382CG PKG-72220

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗