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Department of the Interior Awarded a Contract to FLETCHER FLYING SERVICE INC for $424,495.94

Signed on

6/10/2025, 12:00 AM

FLETCHER FLYING SERVICE INC Government Contract #140D0425F0315

FLETCHER FLYING SERVICE INC was awarded a contract with the United States Government for $424,495.94. 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, a small business from Florida. The contract, awarded by the Department of the Interior's Bureau of Land Management, is for on-call amphibious scooping seat flight services in support of the BLM, totaling $424,495.94. Notable transactions include one for $135,114.62 and another for $289,381.32.

Contract Details

Contract ID140D0425F0315
Contract TypeC
Total Obligation$424,495.94
Exercised Options$424,495.94
Base Amount + Options$424,495.94
Date Signed2025-06-10
Contract DescriptionON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM.
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 Location1000 G RD LA BELLE FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$135,114.62June 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $135,114.62 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$289,381.32June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $289,381.32 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$336,566.85November 3, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $336,566.85 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$234,660.59September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $234,660.59 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$76,175.81September 11, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $76,175.81 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$275,300.97August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $275,300.97 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$135,114.62June 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $135,114.62 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$289,381.32June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $289,381.32 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$284,922.41March 10, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $284,922.41 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$542,490.44December 17, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $542,490.44 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$336,566.85November 3, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $336,566.85 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$234,660.59September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $234,660.59 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$76,175.81September 11, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $76,175.81 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$275,300.97August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $275,300.97 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$135,114.62June 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $135,114.62 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$289,381.32June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $289,381.32 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$269,981.35April 14, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $269,981.35 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$247,007.63March 24, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $247,007.63 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$284,922.41March 10, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $284,922.41 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$542,490.44December 17, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $542,490.44 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$336,566.85November 3, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $336,566.85 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$234,660.59September 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $234,660.59 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$76,175.81September 11, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $76,175.81 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$275,300.97August 5, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $275,300.97 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$135,114.62June 19, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $135,114.62 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$289,381.32June 10, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $289,381.32 to FLETCHER FLYING SERVICE INC. The payment included a Subsidy Cost of $0.00.