Aircraft fleet maintenance in support of DOI within the lower 48

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0423D0007
Awardee
Awarding agency
Task orders
32 $1,366,504 obligated

Award facts

Opportunity
Combined order value
$1,366,504 Current and potential, with all options
Last date to order 78% complete
IDV ceiling 5% used
$30,000,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior's Office of Policy Management and Budget awarded a multiple-award indefinite delivery contract to CCF Ventures, Inc. (doing business as Maine Aero Services) on December 1, 2022, with a $30 million ceiling and ultimate completion date of November 30, 2027. This is a total small business set-aside contract.

Place of performance is Bangor, Maine, with work supporting Department of the Interior aircraft fleet maintenance across the lower 48 states. The solicitation (140D8022R0004) sought on-call commercial maintenance services for government-owned aircraft, including annual inspections, engine maintenance, hot section inspections, and general repairs across contiguous U.S. locations under NAICS code 488190 (aircraft repair and maintenance services).

CCF Ventures, Inc. is a small business Subchapter S Corporation. Since the award in December 2022, the Department of the Interior has issued numerous delivery orders under this IDIQ. Recent orders include a $27,741.96 delivery order awarded June 18, 2026 (completion July 30, 2026); a $29,697.02 delivery order awarded June 4, 2026 (completion July 30, 2026); and a $44,159.80 delivery order (MTX Fleet Maine Aero) awarded April 20, 2026 (completion May 28, 2026). Delivery orders issued under this vehicle have ranged from $0 to $273,630.55 and are issued as firm fixed-price contracts. Individual delivery orders at the order level carry no set-aside designation despite the underlying IDIQ being 100 percent small business set-aside. All work is performed at the contractor's Bangor, Maine facilities.

Task orders

Task order Ordering agency Obligated Awarded
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F1153 Interior Business Center (DO) $12,198
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F1025 Interior Business Center (DO) $257,141
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F0891 Interior Business Center (DO) $25,282
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F0699 Interior Business Center (DO) $27,742
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F0678 Interior Business Center (DO) $15,151
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F0651 Interior Business Center (DO) $51,324
Maine aero - aircraft fleet maintenance in support of DOI 140D0426F0586 Interior Business Center (DO) $29,697
MTX fleet maine aero 140D0426F0417 Interior Business Center (DO) $44,160
MTX maine aero 140D0426F0116 Interior Business Center (DO) $20,772
MTX N723 maine aero float CHG 140D0426F0110 Interior Business Center (DO) $0
Funding for aircraft fleet maintenance in support of DOI 140D0425F0992 Interior Business Center (DO) $74,654
Funding for aircraft fleet maintenance in support of DOI 140D0425F0883 Interior Business Center (DO) $35,238
Funding for aircraft fleet maintenance in support of DOI 140D0425F0739 Interior Business Center (DO) $31,317
Funding for fleet maintenance 140D0425F0598 Interior Business Center (DO) $18,049
MTX N769 maine aero annual insp 140D0425F0484 Interior Business Center (DO) $17,185
Aircraft fleet maintenance in support of DOI 140D0425F0293 Interior Business Center (DO) $17,304
Aircraft fleet maintenance in support of department of the interior 140D0425F0135 Interior Business Center (DO) $273,631
Aircraft fleet maintenance in support of DOI 140D0425F0021 Interior Business Center (DO) $11,388
Aircraft fleet maintenance in support of the department of the interior 140D0424F0965 Interior Business Center (DO) $17,040
Aircraft fleet maintenance in support of the department of the interior 140D0424F1185 Interior Business Center (DO) $35,617
Aircraft fleet maintenance in support of the department of the interior 140D0424F0855 Interior Business Center (DO) $36,669
Aircraft fleet maintenance in support of the department of the interior 140D0424F0595 Interior Business Center (DO) $17,772
Aircraft fleet maintenance in support of DOI 140D0424F0089 Interior Business Center (DO) $74,673
Aircraft fleet maintenance in support of DOI 140D0424F0373 Interior Business Center (DO) $8,658
Aircraft fleet maintenance in support of DOI 140D0424F0128 Interior Business Center (DO) $9,679
Aircraft fleet maintenance in support of DOI 140D0424F0317 Interior Business Center (DO) $24,240
Aircraft fleet maintenance in support of DOI 140D0423F1065 Interior Business Center (DO) $23,646
Aircraft fleet maintenance in support of DOI 140D0423F1097 Interior Business Center (DO) $78,959
Aircraft fleet maintenance in support of DOI 140D0423F1177 Interior Business Center (DO) $16,542
Aircraft fleet maintenance in support of DOI 140D0423F1030 Interior Business Center (DO) $19,954
Aircraft fleet maintenance in support of DOI N769 maine aero annual insp 140D0423F0833 Interior Business Center (DO) $40,823
CCF ventures minimum guarantee 140D0423F0099 Interior Business Center (DO) $0
Show all 32

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · EO 14398 aircraft fleet maintenance in support of DOI within the lower 48 $0
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0423D0007?

140D0423D0007 was awarded to CCF Ventures, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 1, 2022.

How much is contract 140D0423D0007 worth?

Orders under 140D0423D0007 have obligated $1,366,504. 140D0423D0007's own ceiling is $30,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 140D0423D0007?

32 orders have been placed under 140D0423D0007, the latest on September 16, 2026.

Which agency awarded contract 140D0423D0007?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0007, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0423D0007?

140D0423D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0423D0007 competed?

The extent of competition for 140D0423D0007 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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