Data / Federal awards / NAICS 481211 / APEXHELI OREGON INC
APEXHELI OREGON INC: 13 federal contract awards, $781,779 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APEXHELI OREGON INC (UEI QDKHA11NM4F3), Florence, OR, received 13 federal prime contract awards with $781,779 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($513,202) 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.
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- QDKHA11NM4F3UEI
- Florence, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $781,779Obligated
- 2023-10-12First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 12 | $781,779 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $513,202 |
| Department of the Interior | 9 | $268,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $695,431 |
| FY2025 | $58,591 |
| FY2026 | $27,758 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24M0714 | Department of Agriculture | Delivery Order | 481211 | 0701-071424 N544AS PKG-63825 | $266,873 | $266,873 | July 1, 2024 | December 31, 2027 | Florence, OR | usaspending.gov |
| 1202SA24M0713 | Department of Agriculture | Delivery Order | 481211 | 0617-063024 N544AS PKG-63691 | $246,329 | $246,329 | June 17, 2024 | December 31, 2027 | Florence, OR | usaspending.gov |
| 140D0424FL038 | Department of the Interior | BPA Call | 481211 | BLM TWIN PEAKS FLANIGAN COMPLEX 2024 WILD HORSE AND BURRO CENSUS | $68,149 | $68,149 | June 12, 2024 | July 19, 2024 | Susanville, CA | usaspending.gov |
| 140D0426FL025 | Department of the Interior | BPA Call | 481211 | BUREAU OF LAND MANAGEMENT 2026 NORTHERN CALIFORNIA WILD HORSE AND BURRO AERIAL SURVEYS | $58,656 | $58,656 | June 11, 2026 | July 15, 2026 | Cedarville, CA | usaspending.gov |
| 140D0424FL053 | Department of the Interior | BPA Call | 481211 | BLM WILD HORSE AND BURRO MURDERER CREEK AND LIGGETT HMA CENSUS FLIGHTS | $50,005 | $50,005 | August 19, 2024 | November 30, 2024 | Prineville, OR | usaspending.gov |
| 140D0424FL019 | Department of the Interior | BPA Call | 481211 | ON-CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, APEXHELI | $38,365 | $38,365 | April 17, 2024 | May 31, 2024 | Hines, OR | usaspending.gov |
| 140D0425FA009 | Department of the Interior | BPA Call | 481211 | BIA WARM SPRINGS RESERVATION FERAL HORSE SURVEY | $29,102 | $29,102 | August 20, 2025 | January 31, 2026 | Warm Springs, OR | usaspending.gov |
| 140D0424FL039 | Department of the Interior | BPA Call | 481211 | BLM TWIN PEAKS FLANIGAN COMPLEX 2024 WILD HORSE AND BURRO CENSUS | $24,301 | $24,301 | June 17, 2024 | July 19, 2024 | Carson City, NV | usaspending.gov |
| 1202SA23T9303 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $30,000,000 | April 12, 2023 | usaspending.gov | ||
| 1204H119A0002 | Department of Agriculture | BPA | 481212 | USFS REGION 6 CALL WHEN NEEDED TYPE-III HELICOPTER SERVICES | $0 | $250,000 | December 20, 2018 | usaspending.gov | ||
| 140D8020A0003 | Department of the Interior | BPA | 481211 | ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B | $0 | $10,750,000 | March 11, 2020 | usaspending.gov | ||
| 140D0425A0012 | Department of the Interior | BPA | 481211 | ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR AERIAL CAPTURE, ERADICATION, AND TRAPPING OF ANIMALS/WILD HORSE AND BURRO (ACETA/WH&B) | $0 | $11,000,000 | May 1, 2025 | usaspending.gov | ||
| 140D8022D0074 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight 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.