Data / Federal awards / NAICS 481211 / ASPEN HELICOPTERS INC
ASPEN HELICOPTERS INC: 88 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
ASPEN HELICOPTERS INC (UEI Z6EFDFFV6C83), Oxnard, CA, received 88 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($8.6 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- Z6EFDFFV6C83UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 88Contract awards
- $14.4 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 80 | $13.8 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 7 | $620,868 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 61 | $8.6 million |
| Department of Defense | 8 | $3.8 million |
| Department of Agriculture | 19 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $6.6 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71122CR001 | Department of Defense | Definitive Contract | 481211 | AIR TRANSPORTATION AND DRONE RECOVERY | $4,513,386 | $9,653,961 | October 1, 2021 | September 30, 2026 | Oxnard, CA | usaspending.gov |
| 140D0426FE001 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES - OPTION 3 | $1,526,710 | $1,526,710 | March 3, 2026 | March 31, 2027 | Oxnard, CA | usaspending.gov |
| 140D0425FE001 | Department of the Interior | Delivery Order | 481211 | BSEE CAMARILLO FLIGHT SERVICES | $1,351,113 | $1,351,113 | March 27, 2025 | March 31, 2026 | Oxnard, CA | usaspending.gov |
| 140D0424FE001 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER SERVICES - CAMARILLO, CA | $1,229,672 | $1,229,672 | March 26, 2024 | March 31, 2025 | Oxnard, CA | usaspending.gov |
| 140D0424F0582 | Department of the Interior | Delivery Order | 481211 | CARTER,TBD,NAVY EU FIRE SAN CLEMENTE | $1,151,051 | $1,151,051 | April 30, 2024 | April 30, 2025 | San Clemente, CA | usaspending.gov |
| 140D0426F0405 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER FLIGHTS SERVICES ON SAN CLEMENTE ISLAND IN SUPPORT OF THE NAVY | $979,868 | $979,868 | May 1, 2026 | April 30, 2027 | San Clemente, CA | usaspending.gov |
| 140D0425F0417 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND | $795,857 | $795,857 | April 2, 2025 | April 30, 2026 | San Clemente, CA | usaspending.gov |
| M6739924P0018 | Department of Defense | Purchase Order | 481211 | LIGHT HELICOPTER DAILY OPERATION | $393,110 | $393,110 | June 13, 2024 | July 25, 2024 | Twentynine Palms, CA | usaspending.gov |
| 140D0426F0135 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA | $273,850 | $273,850 | January 22, 2026 | January 21, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA25M0871 | Department of Agriculture | Delivery Order | 481211 | 0716-073125 N617AC PKG-68433 | $256,869 | $256,869 | July 16, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA26M1264 | Department of Agriculture | Delivery Order | 481211 | 0901-091826 N617AC PKG-73521 | $232,145 | $232,145 | September 1, 2026 | September 18, 2026 | Oxnard, CA | usaspending.gov |
| 1202SA24M0799 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N212AH PKG-64298 | $230,881 | $230,881 | July 16, 2024 | July 31, 2024 | Oxnard, CA | usaspending.gov |
| 140D0423F0672 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER FLIGHT SERVICES FOR FIRE SUPPRESSION AT SAN CLEMENTE ISLAND | $212,916 | $1,052,916 | May 15, 2023 | April 30, 2024 | San Clemente, CA | usaspending.gov |
| 1202SA24M0876 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N212AH PKG-64577 | $199,507 | $199,507 | August 1, 2024 | August 15, 2024 | Oxnard, CA | usaspending.gov |
| 1202SA25M0900 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N617AC PKG-68625 | $169,451 | $169,451 | August 1, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA25M1352 | Department of Agriculture | Delivery Order | 481211 | 0901-090925 N617AC PKG-69643 | $143,590 | $143,590 | September 1, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA26M1102 | Department of Agriculture | Delivery Order | 481211 | 0825-083126 N617AC PKG-73147 | $138,760 | $138,760 | August 25, 2026 | August 31, 2026 | Oxnard, CA | usaspending.gov |
| 1202SA26M0527 | Department of Agriculture | Delivery Order | 481211 | 0602-060926 N98EB PKG-71397 | $108,723 | $108,723 | June 2, 2026 | December 31, 2026 | Oxnard, CA | usaspending.gov |
| 1202SA25M1125 | Department of Agriculture | Delivery Order | 481211 | 0816-082325 N617AC PKG-69083 | $106,894 | $106,894 | August 16, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA25M1126 | Department of Agriculture | Delivery Order | 481211 | 0826-083125 N617AC PKG-69085 | $100,945 | $100,945 | August 26, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 140D0426F1058 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION MARINE WILDLIFE SURVEYS | $95,419 | $95,419 | September 29, 2026 | September 28, 2027 | Oxnard, CA | usaspending.gov |
| 1202SA24M1058 | Department of Agriculture | Delivery Order | 481212 | 0816-082124 N212AH PKG-64833 | $91,667 | $91,667 | August 16, 2024 | August 21, 2024 | Oxnard, CA | usaspending.gov |
| 1202SA24M0115 | Department of Agriculture | Delivery Order | 481211 | 1016-102423 N617AC PKG-62288 | $84,548 | $84,548 | October 16, 2023 | October 24, 2023 | Oxnard, CA | usaspending.gov |
| 140D0425FP039 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN OXNARD,CA- CHANNEL ISLAND PARK OPS | $81,684 | $81,684 | January 23, 2025 | September 30, 2025 | Oxnard, CA | usaspending.gov |
| 140D0424FP194 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER SERVICES FOR NPS CHANNEL ISLANDS | $74,745 | $74,745 | September 17, 2024 | September 16, 2025 | Oxnard, CA | usaspending.gov |
| 140D0425FM002 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR BOEM MARINE WILDLIFE SURVEYS | $73,278 | $73,278 | August 13, 2025 | February 28, 2026 | Oxnard, CA | usaspending.gov |
| 140D0426FP092 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR CHANNEL ISLAND NATIONAL PARK | $72,105 | $72,105 | May 12, 2026 | December 15, 2026 | Oxnard, CA | usaspending.gov |
| 140D0424FP020 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES FOR NPS CHANNEL ISLANDS PARK OPERATIONS | $67,116 | $67,116 | November 16, 2023 | February 29, 2024 | Oxnard, CA | usaspending.gov |
| 1202SA24M0687 | Department of Agriculture | Delivery Order | 481212 | 0712-071524 N212AH PKG-64034 | $66,877 | $66,877 | July 12, 2024 | July 15, 2024 | Oxnard, CA | usaspending.gov |
| 140D0426F0303 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA | $65,300 | $65,300 | March 13, 2026 | August 12, 2026 | Oxnard, CA | usaspending.gov |
| 140D0426FP165 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, POST-FIRE WORK ON SANTA RO | $62,700 | $62,700 | September 1, 2026 | August 31, 2027 | Santa Rosa, CA | usaspending.gov |
| 140D0424FP079 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS PARK OPERATIONS, CHANNEL ISLANDS NATIONAL PARK | $60,855 | $60,855 | April 26, 2024 | September 30, 2024 | Oxnard, CA | usaspending.gov |
| 140D0424FP041 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, CHANNEL ISLAND PARK OPERATIONS, OXNARD, CA | $54,852 | $54,852 | February 26, 2024 | May 15, 2024 | Oxnard, CA | usaspending.gov |
| M6739925P0032 | Department of Defense | Purchase Order | 481211 | LIGHT HELICOPTER DAILY OPERATIONS | $53,240 | $53,240 | May 22, 2025 | May 31, 2025 | Twentynine Palms, CA | usaspending.gov |
| 140D0425F0965 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NOAA MARINE WILDLIFE SURVEYS | $52,585 | $52,585 | September 30, 2025 | September 24, 2026 | Oxnard, CA | usaspending.gov |
| 140D0424F0580 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NOAA PINNIPED RESEARCH | $48,871 | $48,871 | April 26, 2024 | August 31, 2024 | Oxnard, CA | usaspending.gov |
| 140D0425FP094 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN OXNARD, CA FOR PERSONNEL TRANSPORT | $48,363 | $48,363 | May 30, 2025 | February 16, 2026 | Oxnard, CA | usaspending.gov |
| 140D0426FP010 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN SOUTH CALIFORNIA FOR CHANNEL ISLAND PARK OPS | $47,953 | $47,953 | December 11, 2025 | April 30, 2026 | Ventura, CA | usaspending.gov |
| 140D0426FP022 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS PARK OPERATIONS | $47,575 | $47,575 | February 13, 2026 | May 30, 2026 | Ventura, CA | usaspending.gov |
| 140D0425FP102 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR CHANNEL ISLAND PARK OPS IN OXNARD, CA | $47,165 | $47,165 | June 9, 2025 | September 30, 2025 | Oxnard, CA | usaspending.gov |
| 140D0426F1050 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NOAA MARINE WILDLIFE SURVEYS | $38,168 | $38,168 | August 27, 2026 | February 28, 2027 | Oxnard, CA | usaspending.gov |
| 140D0426FP174 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, SANTA BARBARA ISLAND DEMOB | $34,485 | $34,485 | September 30, 2026 | September 29, 2027 | Oxnard, CA | usaspending.gov |
| 140D0424F1055 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING - SOUTHERN CA | $29,933 | $29,933 | August 7, 2024 | December 5, 2024 | Oxnard, CA | usaspending.gov |
| 140D0426FF021 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR U.S. FISH AND WILDLIFE SERVICE BREEDING DUCK SURVEYS | $29,692 | $29,692 | April 20, 2026 | June 1, 2026 | Spokane, WA | usaspending.gov |
| 140D0425F0258 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING (DDG-90)- SOUTHERN CA | $27,548 | $27,548 | February 13, 2025 | June 30, 2025 | Oxnard, CA | usaspending.gov |
| 1202SA24M1249 | Department of Agriculture | Delivery Order | 481212 | 0826-082624 N212AH PKG-65358 | $25,416 | $25,416 | August 26, 2024 | August 26, 2024 | Oxnard, CA | usaspending.gov |
| 140D0424F0577 | Department of the Interior | BPA Call | 481211 | NAVY TESTING - SOUTHERN CA | $23,258 | $23,258 | April 25, 2024 | November 30, 2024 | Oxnard, CA | usaspending.gov |
| 1202SA25M1401 | Department of Agriculture | Delivery Order | 481211 | 0915-092525 N617AC PKG-69586 | $21,059 | $21,059 | September 15, 2025 | December 31, 2027 | Oxnard, CA | usaspending.gov |
| 140D0426FG013 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR USGS SFB MID-WINTER WATERFOWL SURVEY | $15,624 | $15,624 | December 18, 2025 | March 11, 2026 | Hayward, CA | usaspending.gov |
| 140D0424FG015 | Department of the Interior | BPA Call | 481211 | AIRCRAFT RENTAL AGREEMENT FOR USGS SEA DUCK SURVEY | $14,909 | $14,909 | January 22, 2024 | April 30, 2024 | Oxnard, CA | 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
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
Updated October 6, 2026. Read from USAspending.gov. 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.