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Department of the Interior Awarded a Contract to FLETCHER FLYING SERVICE INC for $579,863.69

Signed on

6/10/2025, 12:00 AM

FLETCHER FLYING SERVICE INC Government Contract #140D0425F0216

FLETCHER FLYING SERVICE INC was awarded a contract with the United States Government for $579,863.69. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Fletcher Flying Service Inc, based in Immokalee, Florida, specializing in flight services. The contract, funded by the Department of the Interior, is for on-call single engine air tanker flight services worth $579,863.69. The significant transaction included an obligation of $129,738.64 for forest-range fire suppression services.

Contract Details

Contract ID140D0425F0216
Contract TypeC
Total Obligation$579,863.69
Exercised Options$579,863.69
Base Amount + Options$579,863.69
Date Signed2025-06-10
Contract DescriptionON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES
Start Date2025-06-10
End Date2026-04-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Land Management
Funding OfficeNATIONAL INTERAGENCY FIRE CENTER

Recipient Details

RecipientFLETCHER FLYING SERVICE INC
Recipient Location195 AIRPARK BLVD IMMOKALEE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$236,267.18August 7, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $236,267.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$57,652.76August 21, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $57,652.76 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$236,267.18August 7, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $236,267.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$198,648.24February 18, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $198,648.24 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$166,580.05January 29, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $166,580.05 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$538,354.54January 22, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $538,354.54 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,720,972.87December 17, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $2,720,972.87 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$203,446.55September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $203,446.55 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$31,076.00August 27, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $31,076.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$57,652.76August 21, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $57,652.76 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$236,267.18August 7, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $236,267.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$222,749.41February 24, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $222,749.41 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$198,648.24February 18, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $198,648.24 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$166,580.05January 29, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $166,580.05 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$538,354.54January 22, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $538,354.54 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,720,972.87December 17, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $2,720,972.87 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$203,446.55September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $203,446.55 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$31,076.00August 27, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $31,076.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$57,652.76August 21, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $57,652.76 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$236,267.18August 7, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $236,267.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$398,738.27April 1, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $398,738.27 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015$539,225.01March 24, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $539,225.01 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$141,386.30March 10, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $141,386.30 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013$277,865.09March 3, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $277,865.09 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$222,749.41February 24, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $222,749.41 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$198,648.24February 18, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $198,648.24 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$166,580.05January 29, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $166,580.05 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$538,354.54January 22, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $538,354.54 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$2,720,972.87December 17, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $2,720,972.87 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$203,446.55September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $203,446.55 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$31,076.00August 27, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $31,076.00 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$57,652.76August 21, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $57,652.76 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$236,267.18August 7, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $236,267.18 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$109,626.14August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $109,626.14 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$183,565.45July 30, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $183,565.45 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$266,559.60July 18, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $266,559.60 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$129,738.64June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $129,738.64 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.