Data / Federal awards / NAICS 481212 / AIR CENTER HELICOPTERS, INC
AIR CENTER HELICOPTERS, INC: 31 federal contract awards, $133.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR CENTER HELICOPTERS, INC (UEI T1ETNSAYNB31), Burleson, TX, received 31 federal prime contract awards with $133.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($118.1 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T1ETNSAYNB31UEI
- Burleson, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $133.5 millionObligated
- 2023-10-11First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 8 | $120.6 million |
| 611512 | Flight Training | 6 | $8.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 16 | $3.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $213,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $118.1 million |
| Department of the Interior | 12 | $11.1 million |
| General Services Administration | 2 | $4.1 million |
| National Aeronautics and Space Administration | 1 | $213,565 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.2 million |
| FY2025 | $36.5 million |
| FY2026 | $30.8 million |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220522C4200 | Department of Defense | Definitive Contract | 481212 | N102B/PM6 LAWREN WOLF VERTREP NAVCENT DET A. BASE CONTRACT FOR VERTICAL REPLENISHMENT SERVICES NAVCENT DET A BASE YEAR POP: 01APR22 THROUGH | $29,971,107 | $57,227,595 | March 28, 2022 | November 28, 2026 | Bahrain | usaspending.gov |
| N3220521C2298 | Department of Defense | Definitive Contract | 481212 | N102B - J. DYER - PM6 - VERTREP SERVICE | $28,879,426 | $53,254,663 | August 18, 2021 | July 24, 2026 | Hagatna, GU | usaspending.gov |
| N3220521C2297 | Department of Defense | Definitive Contract | 481212 | N102B - J. DYER - PM6 - VERTREP SERVICE | $28,770,157 | $51,599,198 | August 18, 2021 | July 28, 2026 | Hagatna, GU | usaspending.gov |
| N3220524C4074 | Department of Defense | Definitive Contract | 481212 | PM6/N102B/J.CASTELLAT - VERTREP DET C | $26,356,669 | $41,292,181 | July 31, 2024 | July 30, 2026 | Santa Rita, GU | usaspending.gov |
| N3220519C2002 | Department of Defense | Definitive Contract | 481212 | N102B - J.CASTELLAT: VERTREP DET C | $5,169,049 | $52,146,344 | October 15, 2018 | August 17, 2024 | Santa Rita, GU | usaspending.gov |
| 47QFWA24C0001 | General Services Administration | Definitive Contract | 611512 | AETC ROTARY WING AIRLIFT SUPPORT BRIDGE | $4,093,730 | $5,620,410 | October 24, 2023 | October 23, 2024 | Jbsa Randolph, TX | usaspending.gov |
| 140D0426F0765 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR OPTION YEAR 1 EU AND OC ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS | $3,856,546 | $3,856,546 | August 1, 2026 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| 140D0425F0694 | Department of the Interior | Delivery Order | 481211 | FIRST EXCLUSIVE USE TASK ORDER UNDER 140D0425D0042 FOR ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS | $2,632,100 | $4,485,330 | August 1, 2025 | July 31, 2026 | Burleson, TX | usaspending.gov |
| 140D0424F0829 | Department of the Interior | Delivery Order | 481211 | THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY | $2,268,425 | $2,268,425 | July 25, 2024 | July 31, 2025 | Burleson, TX | usaspending.gov |
| FA489024F0052 | Department of Defense | Delivery Order | 611512 | TASK ORDER 22 - CTMC 24-03 (5 LEVEL COURSE) | $1,810,153 | $1,810,153 | September 15, 2024 | November 21, 2024 | Tucson, AZ | usaspending.gov |
| FA489024F0020 | Department of Defense | Delivery Order | 611512 | RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER | $1,614,230 | $1,804,027 | April 21, 2024 | June 27, 2024 | Tucson, AZ | usaspending.gov |
| 140D0423F1183 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NSF IN ANTARCTICA, OY4 TASK ORDER. | $1,451,414 | $6,867,972 | September 20, 2023 | April 30, 2024 | Antarctica | usaspending.gov |
| FA489024F0010 | Department of Defense | Delivery Order | 611512 | RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER ADD 1 STUDENT | $1,302,119 | $1,302,119 | January 15, 2024 | March 15, 2024 | Tucson, AZ | usaspending.gov |
| 140D0423F0883 | Department of the Interior | Delivery Order | 481211 | THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NASEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2023 TO JULY | $922,143 | $2,577,934 | July 28, 2023 | July 31, 2024 | Burleson, TX | usaspending.gov |
| N3220526C1235 | Department of Defense | Definitive Contract | 481212 | VERTICAL REPLENISHMENT PACIFIC DETACHMENT A SERVICES | $727,960 | $14,983,104 | June 3, 2026 | July 28, 2027 | Santa Rita, GU | usaspending.gov |
| N3220526C1236 | Department of Defense | Definitive Contract | 481212 | VERTICAL REPLENISHMENT PACIFIC DETACHMENT B SERVICES | $727,960 | $14,983,104 | June 3, 2026 | July 24, 2027 | Santa Rita, GU | usaspending.gov |
| FA487726F0020 | Department of Defense | Delivery Order | 481211 | 3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO | $374,736 | $374,736 | November 5, 2025 | November 5, 2025 | Tucson, AZ | usaspending.gov |
| 80NSSC24PA540 | National Aeronautics and Space Administration | Purchase Order | 541990 | AIRCRAFT SERVICE FLIGHTS FOR HDL | $213,565 | $213,565 | March 15, 2024 | April 30, 2025 | Burleson, TX | usaspending.gov |
| 47QRCA25DSF90 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 2, 2025 | usaspending.gov | ||
| 140D0422F0115 | Department of the Interior | Delivery Order | 481211 | US NAVY HELICOPTER SUPPORT SERVICES | $0 | $748,843 | February 1, 2022 | July 31, 2022 | Burleson, TX | usaspending.gov |
| 140D0422F0871 | Department of the Interior | Delivery Order | 481211 | LIGHT HELICOPTERS: 172 DAYS AV, 445 HOURS FD, 2 ANNUAL DEPLOYMENT PACKAGE P61. MEDIUM HELICOPTERS: 172 DAYS AV, 390 HOURS FD, 2 ANNUAL DEPLO | $0 | $5,340,635 | September 9, 2022 | September 8, 2023 | Antarctica | usaspending.gov |
| 1202SA22T9888 | Department of Agriculture | IDC | 481212 | CWN, HELICOPTER, TAIL #'S N510AC AND N591AC. | $0 | $3,500,000 | June 1, 2022 | usaspending.gov | ||
| 140D0425D0042 | Department of the Interior | IDC | 481211 | ONE EXCLUSIVE USE AND ONE ON CALL ROTARY-WING AIRCRAFT FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS. | $0 | $35,000,000 | August 1, 2025 | usaspending.gov | ||
| FA487726D0001 | Department of Defense | IDC | 481211 | ROTARY-WING AIRLIFT SERVICES IN SUPPORT OF DAVIS MONTHAN RESCUE TRAINING. | $0 | $3,500,000 | November 1, 2025 | usaspending.gov | ||
| FA489023F0022 | Department of Defense | Delivery Order | 611512 | RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER | $0 | $690,996 | January 5, 2023 | May 19, 2023 | Tucson, AZ | usaspending.gov |
| 140D0420F0446 | Department of the Interior | Delivery Order | 481211 | THIS TASK ORDER IS FOR THE FACILITATION OF PAYMENT OF [GUARANTEED] DAILY AVAILABILITY FOR ONE (1) EXCLUSIVE USE B-412EP HELICOPTER SUPPORTIN | $0 | $3,848,301 | August 1, 2020 | July 31, 2022 | Burleson, TX | usaspending.gov |
| 140D7019D0003 | Department of the Interior | IDC | 481211 | HELICOPTER FLIGHT SERVICES, UNITED STATES ANTARCTIC PROGRAM (USAP) ON BEHALF OF THE NATIONAL SCIENCE FOUNDATION (NSF). | $0 | $54,086,677 | April 26, 2019 | usaspending.gov | ||
| FA489023F0068 | Department of Defense | Delivery Order | 611512 | RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER | $0 | $690,996 | August 6, 2023 | September 22, 2023 | Tucson, AZ | usaspending.gov |
| 140D0420D0008 | Department of the Interior | IDC | 481211 | THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), HERNDON, VA IN SUPPORT OF NAVA | $0 | $28,168,800 | August 1, 2020 | usaspending.gov | ||
| 140D0423F0127 | Department of the Interior | Delivery Order | 481211 | LIGHT HELICOPTERS: 84 DAYS AV, 275 HOURS FD, 2 ANNUAL REDEPLOYMENT PACKAGE P62, 239 DAYS ROI (ROI RATE REMAINS INCLUSIVE OF BOTH TAIL NUMBER | $-18,660 | $2,321,532 | December 15, 2022 | April 30, 2023 | Antarctica | usaspending.gov |
| HTC71122FR008 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA ROTARY WING AIRLIFT | $-7,601,341 | $48,073,319 | December 6, 2021 | April 30, 2023 | Niger | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 481211
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.