Data / Federal awards / NAICS 481212 / AERO-FLITE, INC.
AERO-FLITE, INC.: 207 federal contract awards, $330.8 million obligated (FY2024 to FY2027)
AERO-FLITE, INC. (UEI QLPVYV6GY874), Spokane, WA, received 207 federal prime contract awards with $330.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($327.1 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- QLPVYV6GY874UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 207Contract awards
- $330.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 207 | $330.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 206 | $327.1 million |
| Department of the Interior | 1 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.4 million |
| FY2025 | $112.4 million |
| FY2026 | $130 million |
| FY2027 | $-2,079,612 |
Contract awards
The 50 largest of 207 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9117 | Department of Agriculture | Delivery Order | 481212 | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $30,057,790 | $31,095,195 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9122 | Department of Agriculture | Delivery Order | 481212 | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $29,432,912 | $30,501,440 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA24K9119 | Department of Agriculture | Delivery Order | 481212 | AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP | $29,284,764 | $30,353,292 | May 17, 2024 | December 31, 2026 | Boise, ID | usaspending.gov |
| 1202SA25K9101 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #5 | $10,464,214 | $10,464,214 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA25K9103 | Department of Agriculture | Delivery Order | 481212 | NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #2 | $9,492,439 | $9,492,439 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9103 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #6 | $9,488,495 | $10,249,030 | March 3, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA26K9111 | Department of Agriculture | Delivery Order | 481212 | AERO FLITE - EXCLUSIVE USE TASK ORDER 2026-2030 Q400 | $9,060,590 | $9,060,590 | June 9, 2026 | December 31, 2030 | Boise, ID | usaspending.gov |
| 1202SA24K9100 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #5 | $8,372,413 | $8,908,861 | March 1, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA25K9110 | Department of Agriculture | Delivery Order | 481212 | EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #5 | $7,953,820 | $8,982,880 | March 11, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA25K9109 | Department of Agriculture | Delivery Order | 481212 | NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #2 | $7,381,710 | $8,337,390 | January 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24K9108 | Department of Agriculture | Delivery Order | 481212 | NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #2 | $7,295,379 | $8,165,591 | April 29, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA24K9109 | Department of Agriculture | Delivery Order | 481212 | NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #3 | $7,154,377 | $7,807,036 | May 8, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 140D0426F0762 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) AIRTANKETER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INT | $3,619,845 | $3,619,845 | August 17, 2026 | October 1, 2026 | Boise, ID | usaspending.gov |
| 1202SA25M0976 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N392AC PKG-68741 | $2,350,468 | $2,350,468 | August 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA24M0829 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N385AC PKG-64400 | $2,079,594 | $2,079,594 | July 16, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA24M1235 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N392AC PKG-65308 | $2,041,462 | $2,041,462 | September 1, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M0079 | Department of Agriculture | Delivery Order | 481212 | 1002-101524 N386AC PKG-65790 | $2,032,250 | $2,032,250 | October 2, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M0158 | Department of Agriculture | Delivery Order | 481212 | 1002-101524 N389AC PKG-65761 | $1,999,784 | $1,999,784 | October 2, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA24M1236 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N385AC PKG-65312 | $1,997,055 | $1,997,055 | September 1, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA24M0828 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N392AC PKG-64395 | $1,974,382 | $1,974,382 | July 16, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M1063 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N392AC PKG-68846 | $1,960,737 | $1,960,737 | August 16, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M1062 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N389AC PKG-68844 | $1,916,059 | $1,916,059 | August 16, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA24M0603 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N392AC PKG-63775 | $1,891,671 | $1,891,671 | June 16, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M0977 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N389AC PKG-68786 | $1,879,386 | $1,879,386 | August 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M0882 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N635AC PKG-72538 | $1,870,214 | $1,870,214 | July 16, 2026 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA24M0602 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N385AC PKG-63772 | $1,833,838 | $1,833,838 | June 16, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M1260 | Department of Agriculture | Delivery Order | 481212 | 0901-091825 N392AC PKG-69442 | $1,826,614 | $1,826,614 | September 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M0859 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N392AC PKG-72470 | $1,745,076 | $1,745,076 | July 16, 2026 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1134 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N385AC PKG-73186 | $1,658,952 | $1,658,952 | August 16, 2026 | August 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M0868 | Department of Agriculture | Delivery Order | 481212 | 0717-073126 N993AC PKG-72524 | $1,651,472 | $1,651,472 | July 17, 2026 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1133 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N392AC PKG-73185 | $1,647,269 | $1,647,269 | August 16, 2026 | August 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M0392 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N389AC PKG-71033 | $1,637,162 | $1,637,162 | April 16, 2026 | September 30, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M0970 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N993AC PKG-72827 | $1,630,994 | $1,630,994 | August 1, 2026 | August 15, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1149 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N416AC PKG-73205 | $1,629,421 | $1,629,421 | August 16, 2026 | August 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA24M0939 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N385AC PKG-64691 | $1,627,593 | $1,627,593 | August 1, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M1259 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N389AC PKG-69441 | $1,619,288 | $1,619,288 | September 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M0860 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N385AC PKG-72471 | $1,617,278 | $1,617,278 | July 16, 2026 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA25M0654 | Department of Agriculture | Delivery Order | 481212 | 0616-063025 N392AC PKG-67751 | $1,611,643 | $1,611,643 | June 16, 2025 | June 30, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M0653 | Department of Agriculture | Delivery Order | 481212 | 0616-063025 N389AC PKG-67750 | $1,597,185 | $1,597,185 | June 16, 2025 | June 30, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M1012 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N392AC PKG-72870 | $1,572,730 | $1,572,730 | August 1, 2026 | August 15, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1147 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N993AC PKG-73207 | $1,572,405 | $1,572,405 | August 16, 2026 | August 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1013 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N385AC PKG-72871 | $1,567,825 | $1,567,825 | August 1, 2026 | August 15, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M1039 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N374AC PKG-72980 | $1,565,391 | $1,565,391 | August 1, 2026 | August 15, 2026 | Spokane, WA | usaspending.gov |
| 1202SA25M0771 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N389AC PKG-68175 | $1,545,805 | $1,545,805 | July 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA25M0772 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N392AC PKG-68177 | $1,543,279 | $1,543,279 | July 1, 2025 | December 31, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M0881 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N416AC PKG-72484 | $1,538,241 | $1,538,241 | July 16, 2026 | July 31, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M0797 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N947AC PKG-72192 | $1,530,903 | $1,530,903 | July 1, 2026 | July 15, 2026 | Spokane, WA | usaspending.gov |
| 1202SA26M0390 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N385AC PKG-71031 | $1,529,218 | $1,529,218 | April 16, 2026 | September 30, 2026 | Spokane, WA | usaspending.gov |
| 1202SA24M0657 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N385AC PKG-63986 | $1,523,796 | $1,523,796 | July 1, 2024 | June 2, 2025 | Spokane, WA | usaspending.gov |
| 1202SA26M0732 | Department of Agriculture | Delivery Order | 481212 | 0702-071426 N374AC PKG-72216 | $1,523,638 | $1,523,638 | July 2, 2026 | July 14, 2026 | Spokane, WA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.