Data / Federal awards / NAICS 488190 / CENTURY HELICOPTERS, INC.
CENTURY HELICOPTERS, INC.: 29 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURY HELICOPTERS, INC. (UEI EMEBMQ3VN7B3), Fort Collins, CO, received 29 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($3.8 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- UEI
- EMEBMQ3VN7B3
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Fort Collins, CO
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $3.8 million
- First action in window
- 2023-12-26
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 29 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 28 | $3.8 million |
| Department of Agriculture | 1 | $-29,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $953,186 |
| FY2025 | $837,327 |
| FY2026 | $2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503026FWA401186 | Department of Energy | Delivery Order | 488190 | CENTURY HELICOPTER MAINTENANCE OPTION YEAR 1 | $1,638,153 | $1,638,153 | June 17, 2026 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 89503025FWA401033 | Department of Energy | Delivery Order | 488190 | WAPA HELICOPTER UNSCHEDULED MAINTENANCE AND REPAIR | $501,250 | $501,250 | June 23, 2025 | December 27, 2026 | Lakewood, CO | usaspending.gov |
| 89503025FWA401037 | Department of Energy | Delivery Order | 488190 | WAPA HELICOPTER SCHEDULED MAINTENANCE AND REPAIR | $431,725 | $431,725 | June 26, 2025 | June 25, 2026 | Lakewood, CO | usaspending.gov |
| 89503025FWA400976 | Department of Energy | Delivery Order | 488190 | UNSCHEDULED ENGINE OVERHAUL DUE TO MULTIPLE FAILED INTERNAL PARTS FOUND DURING AN INSPECTION FOR HELICOPTER N618DE - SN CAE848052, IN ACCORD | $336,537 | $336,537 | February 28, 2025 | May 31, 2026 | Lakewood, CO | usaspending.gov |
| 89503024FWA400941 | Department of Energy | Delivery Order | 488190 | 2000 HR. ENGINE TURBINE ASSY. OVERHAUL MANDATORY RETIREMENT. REPLACE 1ST., 2ND., 3RD. & 4TH. STAGE TURBINE WHEELS FOR N619DE: SN CAE847449 | $252,316 | $252,316 | September 20, 2024 | January 31, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400301 | Department of Energy | Delivery Order | 488190 | N618DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR, 600HR, 1000HR STARTER GENERATOR OVERHAUL, 1200HR, 1500HR, 3000HR, 12 MONTH INSPECTI | $110,697 | $449,634 | March 20, 2020 | March 22, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400286 | Department of Energy | Delivery Order | 488190 | N619DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $107,690 | $358,690 | February 21, 2020 | February 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503024FWA400947 | Department of Energy | Delivery Order | 488190 | HEALTH AND USAGE MONITORING SYSTEM (HUMS) FOR WAPA HELICOPTER N616DE | $92,814 | $92,814 | September 12, 2024 | January 31, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400299 | Department of Energy | Delivery Order | 488190 | N617DE SCHEDULED MAINTENANCE - 50HR, 100HR, 150HR, 300HR, 1000HR STARTER GENERATOR OVERHAUL, 24 MONTH INSPECTION. | $85,624 | $234,271 | March 13, 2020 | March 15, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400287 | Department of Energy | Delivery Order | 488190 | N620DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $71,480 | $244,480 | February 21, 2020 | February 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503025FWA400995 | Department of Energy | Delivery Order | 488190 | INTERIM UNSCHEDULED MAINTENANCE CONTRACT TO COVER ANY UNSCHEDULED REPAIRS FOR HELICOPTERS N616DE, N617DE, N618DE, N619DE AND N620DE. THE NOT | $50,000 | $50,000 | February 28, 2025 | May 31, 2025 | Lakewood, CO | usaspending.gov |
| 89503024FWA400851 | Department of Energy | Delivery Order | 488190 | TECHNISONIC TDFM-9100 MULTIBAND FM RADIO FOR HELICOPTER N617DE | $47,116 | $47,116 | April 5, 2024 | April 4, 2025 | Lakewood, CO | usaspending.gov |
| 89503022FWA400586 | Department of Energy | Delivery Order | 488190 | N616DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR, 12 MONTH INSPECTION, CONTRACTOR EMPLOYEE TRAVEL RELATED EXPENSES. | $47,101 | $102,891 | July 25, 2022 | March 22, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400284 | Department of Energy | Delivery Order | 488190 | N617DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $44,043 | $227,043 | February 21, 2020 | February 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400285 | Department of Energy | Delivery Order | 488190 | N618DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $30,000 | $262,397 | February 21, 2020 | February 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503022FWA400611 | Department of Energy | Delivery Order | 488190 | N616DE UNSCHEDULED SERVICE AND PARTS; HOURLY SHOP RATE/PARTS | $19,580 | $109,580 | September 13, 2022 | February 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400303 | Department of Energy | Delivery Order | 488190 | N619DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR, 600HR, 1000HR STARTER GENERATOR OVERHAUL, 1200HR, 3000HR, 12 MONTH INSPECTION, 60 M | $18,614 | $139,490 | March 20, 2020 | March 22, 2025 | Lakewood, CO | usaspending.gov |
| 89503020FWA400304 | Department of Energy | Delivery Order | 488190 | N620DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR ENGINE AND AIRFRAME INSPECTIONS, 600HR, 1000HR STARTER GENERATOR OVERHAUL, 1200HR, 1 | $1,891 | $222,273 | March 20, 2020 | March 23, 2025 | Lakewood, CO | usaspending.gov |
| 89503022FWA400614 | Department of Energy | Delivery Order | 488190 | N619DE SCHEDULED SERVICE AND PARTS; 10,000HR. MAIN ROTOR AND MAST SERVICES AND REPLACEMENT PARTS, FREIGHT AND PAPERWORK | $0 | $191,440 | September 15, 2022 | September 14, 2023 | Lakewood, CO | usaspending.gov |
| 89503022FWA400640 | Department of Energy | Delivery Order | 488190 | N616 AND N617 CARGO BASKETS | $0 | $50,180 | August 25, 2022 | February 21, 2023 | Lakewood, CO | usaspending.gov |
| 89503020DWA000013 | Department of Energy | IDC | 488190 | THIS CONTRACT IS FOR CENTRALIZED HELICOPTER MAINTENANCE, SERVICES, AND SUPPLIES FOR WAPA'S BELL 407 HELICOPTERS. | $0 | $6,500,000 | February 1, 2020 | usaspending.gov | ||
| 89503023FWA400812 | Department of Energy | Delivery Order | 488190 | N619DE 1 & 2 TURBINE WHEEL REPLACEMENT | $0 | $70,000 | September 15, 2023 | January 31, 2024 | Lakewood, CO | usaspending.gov |
| 89503025DWA000029 | Department of Energy | IDC | 488190 | WAPA AVIATION FLEET MAINTENANCE AND REPAIR SERVICES | $0 | $6,000,090 | May 30, 2025 | usaspending.gov | ||
| 89503021FWA400418 | Department of Energy | Delivery Order | 488190 | N617DE UNSCHEDULED SERVICE AND PARTS: MAIN ROTOR BLADE REFINISHING, FREIGHT AND PAPERWORK. | $-2,725 | $11,903 | March 11, 2021 | March 10, 2022 | Lakewood, CO | usaspending.gov |
| 89503022FWA400663 | Department of Energy | Delivery Order | 488190 | DUAL HUMAN EXTERNAL CARGO (HEC) HOOK SYSTEM FOR BELL 407 HELICOPTER N618DE | $-5,089 | $59,911 | September 23, 2022 | January 31, 2023 | Lakewood, CO | usaspending.gov |
| 89503023FWA400757 | Department of Energy | Delivery Order | 488190 | TECHNISONIC TDFM-9100 MULTIBAND FM RADIO FOR HELICOPTER N616DE | $-14,140 | $60,050 | July 18, 2023 | December 31, 2023 | Lakewood, CO | usaspending.gov |
| 89503021FWA400456 | Department of Energy | Delivery Order | 488190 | N620DE ENGINE OVERHAUL AND RELATED EXPENSES | $-19,846 | $365,425 | September 1, 2021 | August 31, 2022 | Lakewood, CO | usaspending.gov |
| 12639523F0233 | Department of Agriculture | Delivery Order | 488190 | FY2023 INSPECTIONS, MAINTENANCE AND REPAIR SERVICES FOR BELL 206BIII HELICOPTER PER CONTRACT 12639521D0008. | $-29,452 | $28,698 | January 26, 2023 | September 30, 2023 | Fort Collins, CO | usaspending.gov |
| 89503023FWA400809 | Department of Energy | Delivery Order | 488190 | HEALTH AND USAGE MONITORING SYSTEMS (HUMS) FOR HELICOPTERS N617DE AND N618DE | $-37,585 | $212,415 | September 25, 2023 | September 24, 2024 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.