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Department of the Interior Awarded a Contract to OVERWATCH AERO LLC for $890,465.05

Signed on

9/12/2024, 12:00 AM

OVERWATCH AERO LLC Government Contract #140D0424F1044

OVERWATCH AERO LLC was awarded a contract with the United States Government for $890,465.05. 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 Overwatch Aero LLC, a U.S.-owned business based in Solvang, California. The contract is for on-call unmanned aircraft system services funded by the Department of the Interior with a total amount of $890,465.05. Notable spending patterns include transactions of $349,254.08, $340,494.16, and $200,716.81 on different dates related to the contract.

Contract Details

Contract ID140D0424F1044
Contract TypeC
Total Obligation$890,465.05
Exercised Options$890,465.05
Base Amount + Options$890,465.05
Date Signed2024-09-12
Contract DescriptionON CALL/CALL WHEN NEEDED UNMANNED AIRCRAFT SYSTEM SERVICES
Start Date2024-06-15
End Date2025-06-14

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeOFFICE OF AVIATION SERVICES (00082)

Recipient Details

RecipientOVERWATCH AERO LLC
Recipient Location1248 ALAMO PINTADO RD SOLVANG CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003$0.00July 25, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$349,254.08February 6, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $349,254.08 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$340,494.16September 17, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $340,494.16 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$200,716.81September 12, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $200,716.81 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.