Federal contract receipt
$6,991,600 from Department of Agriculture to AERO AIR, LLC
AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_1202SA24K9129_12C2_1202SA23T9101_12C2
Signed2024-09-27
VendorAERO AIR, LLC
PlaceID
AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP
Total obligated$6,991,600.00
PoP Start
2024-07-06
PoP End
2028-12-31
COMPETED
Awarded on 2024-09-27
Vendor
AERO AIR, LLC
Agency
Department of Agriculture
Category
NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
Place
ID
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