0
0
0
Department of the Interior Awarded a Contract to GOLD AERO INC. for $18,600,000.00
Signed on
2/24/2026, 12:00 AM
GOLD AERO INC. Government Contract #140D0426D0019
GOLD AERO INC. was awarded a contract with the United States Government for $18,600,000.00. 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 Gold Aero Inc., a small business based in Fort Morgan, Colorado, that provides nonscheduled chartered passenger air transportation services. The contract, funded by the Department of the Interior, is for fixed-wing on-call flight services with a total value of $18,600,000. There are no transactions listed yet for this contract.
Contract Details
Contract ID140D0426D0019
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$18,600,000.00
Date Signed2026-02-24
Contract DescriptionFIXED WING ON CALL FLIGHT SERVICES
Start Date2026-04-01
End Date2031-03-31
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 OfficeIBC ACQ SVCS DIRECTORATE (00004)
Recipient Details
RecipientGOLD AERO INC.
Recipient Location23101 HIGHWAY 52 FORT MORGAN COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$689.00
August 19, 2026
22ND CENTURY TECHNOLOGIES, INC.
Payment Sent$207,044.00
August 17, 2026
SPATIAL FRONT INC
Payment Sent$2,248,418.00
August 17, 2026
POLU KAI SERVICES LLC
Payment Sent$4,667,192.00
August 13, 2026
ROBERTS OXYGEN CO INC
Payment Sent$21,667.00
August 10, 2026
GUIDEHOUSE DIGITAL LLC
Payment Sent$1,147,431.00
August 10, 2026
SYSMEX AMERICA, INC
Payment Sent$116,043.00
August 10, 2026
AMEDISTAF, LLC
Payment Sent$121,602.00
August 10, 2026
KELLY SERVICES, INC.
Payment Sent$125,968.00
August 10, 2026
TMAX GOVERNMENT SOLUTIONS LLC
Payment Sent$99,925.00
August 6, 2026
Latest Bills
NIH IMPROVE Act
Bill HR 6238August 19, 2026
Continuing Appropriations and Extensions Act, 2027
Bill HR 6500August 18, 2026
Permitting Transparency and Accountability Act
Bill S 1735August 18, 2026
Chiricahua National Park Act
Bill S 3715August 18, 2026
To designate the Christiansted Bandstand at the Christiansted National Historic Site, St. Croix, Virgin Islands, as the "Peter G. Thurland, Sr., Bandstand".
Bill HR 8121August 18, 2026
Parents Opt-in Protection Act
Bill HR 4986August 18, 2026
College Transparency Act
Bill S 2511August 18, 2026
Ratepayer Protection Act
Bill HR 9340August 18, 2026
RISE Act
Bill S 3589August 14, 2026
Federal Building Threat Notification Act
Bill S 2542August 14, 2026