Data / Federal awards / NAICS 115310 / FLETCHER FLYING SERVICE INC
FLETCHER FLYING SERVICE INC: 21 federal contract awards, $30.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLETCHER FLYING SERVICE INC (UEI RKBHH8MPHLG8), Immokalee, FL, received 21 federal prime contract awards with $30.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($30.5 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RKBHH8MPHLG8
- Parent organization
- FLETCHER FLYING SERVICES
- Location
- Immokalee, FL
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $30.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 21 | $30.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $30.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $10.7 million |
| FY2026 | $13.2 million |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0529 | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - MESQUITE, NV | $8,163,689 | $8,163,689 | May 2, 2024 | May 11, 2027 | Immokalee, FL | usaspending.gov |
| 140D0425F0216 | Department of the Interior | Delivery Order | 115310 | ON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $7,642,888 | $7,642,888 | June 10, 2025 | April 30, 2026 | Immokalee, FL | usaspending.gov |
| 140D0424F0384 | Department of the Interior | Delivery Order | 115310 | FLETCHER FLYING - MINIMUM GUARANTEE ON-CALL TASK ORDER | $3,885,282 | $3,885,282 | March 5, 2024 | April 30, 2025 | Immokalee, FL | usaspending.gov |
| 140D0424F0609 | Department of the Interior | Delivery Order | 115310 | FIREBOSS FY24 TASK ORDER - FLETCHER FLYING SERVICE INC | $3,525,471 | $3,525,471 | August 9, 2024 | April 30, 2025 | Immokalee, FL | usaspending.gov |
| 140D0425F0315 | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $2,813,239 | $2,813,239 | June 10, 2025 | April 30, 2026 | Labelle, FL | usaspending.gov |
| 140D0423F0166 | Department of the Interior | Delivery Order | 115310 | SEAT FY 23 ON CALL TASK ORDER - FLETCHER FLYING SERVICE INC. | $2,075,277 | $4,281,525 | July 25, 2023 | April 30, 2024 | Labelle, FL | usaspending.gov |
| 140D0426F0212 | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - ON CALL FLIGHT SERVICES | $1,391,487 | $1,391,487 | June 18, 2026 | April 30, 2027 | Immokalee, FL | usaspending.gov |
| 140D0426FP014 | Department of the Interior | Delivery Order | 115310 | ON-CALL SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES - NPS EVERGLADES | $650,000 | $650,000 | January 1, 2026 | December 31, 2026 | Immokalee, FL | usaspending.gov |
| 140D0423F0174 | Department of the Interior | Delivery Order | 115310 | FIREBOSS FY 23 TASK ORDER - FLETCHER FLYING SERVICE INC | $255,448 | $628,415 | September 13, 2023 | April 30, 2024 | Labelle, FL | usaspending.gov |
| 140D0425F0384 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE | $190,850 | $190,850 | April 1, 2025 | June 22, 2025 | Bemidji, MN | usaspending.gov |
| 140D0425FP024 | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - NPS EVERGLADES | $139,098 | $139,098 | January 2, 2025 | January 1, 2026 | Immokalee, FL | usaspending.gov |
| 140D0424F0468 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE | $126,455 | $126,455 | March 20, 2024 | June 12, 2024 | Bemidji, MN | usaspending.gov |
| 140D0424FP033 | Department of the Interior | Delivery Order | 115310 | NATIONWIDE L-48 SINGLE ENGINE AIR TANKER - FY 24 SFFA RX ON-CALL SEAT | $91,851 | $91,851 | February 15, 2024 | April 30, 2024 | Labelle, FL | usaspending.gov |
| 140D0426F0243 | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $500 | $500 | February 25, 2026 | April 30, 2031 | Immokalee, FL | usaspending.gov |
| 140D0424FP106 | Department of the Interior | Delivery Order | 115310 | NATIONWIDE L-48 SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - FY24 SFFA RX ON-CALL, EVERGLADES | $0 | $0 | June 10, 2024 | June 9, 2025 | Immokalee, FL | usaspending.gov |
| 140D0424D0064 | Department of the Interior | IDC | 115310 | THE INTENT OF THIS CONTRACT IS TO PROVIDE SINGLE ENGINE AIRTANKER (SEAT) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM), BUREAU OF | $0 | $400,000,000 | February 8, 2024 | usaspending.gov | ||
| 140D8021D0011 | Department of the Interior | IDC | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $0 | $46,000,000 | May 1, 2021 | usaspending.gov | ||
| 140D0426D0041 | Department of the Interior | IDC | 115310 | SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $0 | $237,500,000 | February 25, 2026 | usaspending.gov | ||
| 140D8021D0017 | Department of the Interior | IDC | 115310 | BIA EXCLUSIVE USE, SINGLE ENGINE AIR TANKER (SEAT) IN BEMIDJI, MN | $0 | $5,000,000 | April 9, 2021 | usaspending.gov | ||
| 140D8019D0011 | Department of the Interior | IDC | 115310 | NATIONAL BLM SEAT FLIGHT SERVICES | $0 | $400,000,000 | May 1, 2019 | usaspending.gov | ||
| 140D0422F0521 | Department of the Interior | Delivery Order | 115310 | SEATS EXCLUSIVE USE FLIGHT SERVICES | $-462,229 | $2,229,080 | June 9, 2022 | June 8, 2024 | Labelle, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.