0
0

Department of Defense Awarded a Contract to OVERWATCH AERO LLC for $526,446.37

Signed on

11/12/2024, 12:00 AM

OVERWATCH AERO LLC Government Contract #140D0425F0004

OVERWATCH AERO LLC was awarded a contract with the United States Government for $526,446.37. 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, funded by the Department of Defense, is for a NASA project studying the use of advanced aviation technologies to improve wildland fire management, with a total value of $526,446.37. Notable transactions include an expenditure of $399,771.78 and a reimbursement of $119,861.97 to Overwatch Aero LLC.

Contract Details

Contract ID140D0425F0004
Contract TypeC
Total Obligation$526,446.37
Exercised Options$526,446.37
Base Amount + Options$526,446.37
Date Signed2024-11-12
Contract DescriptionNATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) ADVANCED CAPABILITIES FOR EMERGENCY RESPONSE OPERATIONS (ACERO) PROJECT IN STUDYING THE USE OF UAS AND ADVANCED AVIATION TECHNOLOGIES TO IMPROVE WILDLAND FIRE MANAGEMENT, COORDINATION, AND OPERATIO
Start Date2024-11-12
End Date2025-06-14

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of Defense
Funding Sub AgencyImmediate Office of the Secretary of Defense
Funding OfficeNASA AMES RESEARCH CENTER

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 | $-119,861.97May 7, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-119,861.97 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 | $399,771.78March 14, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $399,771.78 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 13, 2024

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 #0 | $246,536.56November 12, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $246,536.56 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00July 25, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, 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 #P00003 | $-119,861.97May 7, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-119,861.97 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 | $399,771.78March 14, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $399,771.78 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 13, 2024

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 #0 | $246,536.56November 12, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $246,536.56 to OVERWATCH AERO LLC. The payment included a Subsidy Cost of $0.00.

Latest Gov Contract Payments

CANYON MARINE SOLUTIONS LLC
Payment Sent$49,320.00
May 17, 2026
TOEROEK ASSOCIATES, INC.
Payment Sent$154,390.00
May 17, 2026
GALVION LTD
Payment Sent$35,180.00
May 17, 2026
ADD-JET TECHNOLOGIES, LLC
Payment Sent$30,916.00
May 17, 2026
BLUE TECH INC.
Payment Sent$10,940.00
May 17, 2026
DOMESTIC AWARDEES (UNDISCLOSED)
Payment Sent$25,000.00
May 17, 2026
GALVION LTD
Payment Sent$57,269.00
May 17, 2026
GALVION LTD
Payment Sent$38,550.00
May 17, 2026
SEAHORSE DEFENSE SUPPLY, LLC
Payment Sent$25,545.00
May 17, 2026
EUROFINS BUILT ENVIRONMENT TESTING EAST, LLC
Payment Sent$0.00
- Possible Change to Contract
May 17, 2026

Latest Bills

A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Consumer Financial Protection Circular 2024-03: Unlawful and Unenforceable Contract Terms and Conditions".
Bill SJRES 128May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Fair Debt Collection Practices Act (Regulation F); Time-Barred Debt".
Bill SJRES 126May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Examinations for Risks to Active-Duty Servicemembers and Their Covered Dependents".
Bill SJRES 132May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Consumer Financial Protection Circular 2024-02: Deceptive Marketing Practices About the Speed or Cost of Sending a Remittance Transfer".
Bill SJRES 131May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to withdrawal of the rule relating to "Consumer Financial Protection Circular 2024-05: Improper Overdraft Opt-In Practices".
Bill SJRES 130May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Consumer Financial Protection Circular 2024-04: Whistleblower Protections Under CFPA Section 1057".
Bill SJRES 135May 19, 2026
Interagency Coordination in Export Controls Act of 2026
Bill HR 8036May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Truth in Lending (Regulation Z); Use of Digital User Accounts to Access Buy Now, Pay Later Loans".
Bill SJRES 134May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Fair Credit Reporting; Name-Only Matching Procedures".
Bill SJRES 140May 19, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Truth in Lending (Regulation Z); Consumer Protections for Home Sales Financed Under Contracts for Deed".
Bill SJRES 149May 19, 2026