Data / Federal awards / NAICS 481211 / AIRWEST HELICOPTERS LLC
AIRWEST HELICOPTERS LLC: 19 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRWEST HELICOPTERS LLC (UEI Y7XLXGBVHJT4), Glendale, AZ, received 19 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($920,534) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y7XLXGBVHJT4UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.0 millionObligated
- 2023-10-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 19 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $920,534 |
| Department of Health and Human Services | 7 | $102,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-221,017 |
| FY2026 | $126,000 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224F28003 | Department of Health and Human Services | BPA Call | 481211 | HELICOPTER CHARTER SERVICES - CRSU | $250,000 | $250,000 | June 13, 2024 | August 31, 2025 | Parker, AZ | usaspending.gov |
| 140D0424FA001 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIE, HAVASUPAI ELEMENTARY SCHOOL PERSONNEL, EQUIPMENT, AND SUPPLIES TRANSPORT | $244,008 | $244,008 | October 31, 2023 | October 31, 2024 | Supai, AZ | usaspending.gov |
| 140D0424FA003 | Department of the Interior | Delivery Order | 481211 | ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, LAW ENFORCEMENT TRANSPORT HAVASUPAI VILLAGE, AZ | $211,600 | $211,600 | April 17, 2024 | April 30, 2025 | Supai, AZ | usaspending.gov |
| 140D0425FA007 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA FOR LAW ENFORCEMENT PERSONNEL FLIGHTS | $127,070 | $127,070 | July 22, 2025 | September 30, 2025 | Glendale, AZ | usaspending.gov |
| 140D0426F0161 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NAVY FOR COMMUNICATION EQUIPMENT REPAIR AT THE SOUTH CHOCOLATES MOUNTAIN IN YUMA, | $126,000 | $126,000 | May 14, 2026 | May 13, 2027 | Yuma, AZ | usaspending.gov |
| 140D0424FA006 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIE, HAVASUPAI ELEMENTARY SCHOOL PERSONNEL, EQUIPMENT, AND SUPPLIES TRANSPORT | $71,660 | $71,660 | August 1, 2024 | July 31, 2025 | Supai, AZ | usaspending.gov |
| 140D0424FA008 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, PERSONNEL AND EXTERNAL LOAD OPERATIONS TO HAVASUPAI VILLAGE, SUPAI, AZ | $70,930 | $70,930 | September 30, 2024 | September 3, 2025 | Supai, AZ | usaspending.gov |
| 140D0425FA003 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA FOR LAW ENFORCEMENT TRANSPORT IN HAVASUPAI VILLAGE, AZ | $49,080 | $49,080 | April 7, 2025 | August 7, 2025 | Supai, AZ | usaspending.gov |
| 140D0423FA012 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, PERSONNEL AND EXTERNAL LOAD OPERATIONS TO HAVASUPAI VILLAGE, SUPAI, AZ | $39,856 | $79,856 | August 29, 2023 | September 29, 2024 | Supai, AZ | usaspending.gov |
| 75H71224F28004 | Department of Health and Human Services | BPA Call | 481211 | BPA CALL - OEHE | $20,000 | $20,000 | August 6, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00003 | Department of Health and Human Services | Purchase Order | 481211 | HELICOPTER CHARTER FOR SUPAI OPENING CEREMONY | $11,900 | $11,900 | October 6, 2023 | January 18, 2024 | Parker, AZ | usaspending.gov |
| 140D0424F0058 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NAVY RTS REMOTE SITE INSTALL | $11,843 | $11,843 | November 8, 2023 | February 22, 2024 | Gila Bend, AZ | usaspending.gov |
| 75H71223A00011 | Department of Health and Human Services | BPA | 481211 | HELICOPTER TRANSPORT SERVICES. THE VENDOR SHALL PROVIDE ROUTINE TRANSPORTATION VIA HELICOPTER FOR THE PHOENIX AREA INDIAN HEALTH SERVICE PER | $0 | $1,862,982 | August 8, 2023 | usaspending.gov | ||
| 140D8022D0073 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 140D0423FA002 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, SUPAI VILLAGE, ARIZONA | $-1,126 | $38,874 | November 15, 2022 | September 30, 2023 | Supai, AZ | usaspending.gov |
| 140D0423F1035 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NAVY, LUKE AFB REMOTE INSTALLATION, GILA BEND, AZ. THIS ORDER IS A REISSUE OF PRE | $-30,387 | $6,911 | August 15, 2023 | September 30, 2023 | Gila Bend, AZ | usaspending.gov |
| 75H71222F28006 | Department of Health and Human Services | BPA Call | 481211 | BPA CALL FOR SUPAI CLINIC ROUTINE AIR TRANSPORT FOR OY2. | $-44,933 | $189,867 | March 8, 2022 | February 28, 2023 | Parker, AZ | usaspending.gov |
| 75H71221F28004 | Department of Health and Human Services | BPA Call | 481211 | OY1 BPA CALL FOR CRSU - HELICOPTER TRANSPORT SERVICES TO IHS SUPAI CRSU FACILITIES. | $-64,088 | $170,712 | March 23, 2021 | February 28, 2023 | Parker, AZ | usaspending.gov |
| 75H71223F28007 | Department of Health and Human Services | BPA Call | 481211 | SERVICES. NON-PERSONAL IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT TERMS AND CONDITIONS. | $-70,600 | $109,400 | March 7, 2023 | August 31, 2023 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- 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.