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Data / Federal awards / NAICS 481211 / COASTAL HELICOPTERS, INC.

COASTAL HELICOPTERS, INC.: 73 federal contract awards, $976,689 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COASTAL HELICOPTERS, INC. (UEI KBBVLCZN9WL3), Juneau, AK, received 73 federal prime contract awards with $976,689 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($341,551) 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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  • KBBVLCZN9WL3UEI
  • Juneau, AKLocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $976,689Obligated
  • 2023-10-11First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation37$635,137
481212Nonscheduled Chartered Freight Air Transportation36$341,551

Buying agencies

AgencyAwardsObligated
Department of Agriculture36$341,551
Department of the Interior32$311,413
Department of Transportation3$243,724
Department of Homeland Security2$80,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$466,548
FY2025$345,677
FY2026$164,464

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK21C00257Department of TransportationDefinitive Contract481211HELICOPTER CHARTER SERVICE FOR JUNEAU, ALASKA TO VARIOUS SITES IN SOUTHEAST ALASKA.$253,148$597,258September 8, 2021March 31, 2027Juneau, AKusaspending.gov
70Z04421C21001300Department of Homeland SecurityDefinitive Contract481211THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. COAST GUARD RESCUE 21 CALL WHEN NEEDED HELICOPTER SERVICES FOR THE TRANSPORTATION OF PER$80,000$640,753September 10, 2021September 9, 2026Juneau, AKusaspending.gov
140D0424FG021Department of the InteriorDelivery Order481211AK HELO OC - STREAM GAUGE NETWORK MAINTENANCE SE ALASKA OUT OF JUNEAU$48,672$48,672February 16, 2024June 30, 2024Juneau, AKusaspending.gov
1202SA24M1049Department of AgricultureDelivery Order4812120802-080724 N301CH PKG-64936$47,251$47,251August 2, 2024August 7, 2024Juneau, AKusaspending.gov
140D0426FG056Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC SVC MAINT STREAM GAGE$37,200$37,200June 19, 2026October 15, 2026Juneau, AKusaspending.gov
140D0426FG019Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC SVC MAINT STREAM GAGE$37,200$37,200February 26, 2026October 15, 2026Juneau, AKusaspending.gov
1202SA24M0467Department of AgricultureDelivery Order4812120515-053124 N301CH PKG-63343$32,605$32,605May 15, 2024May 31, 2024Juneau, AKusaspending.gov
140D0425FG042Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS SVC & MAINTAIN STREAM GAGE ANTLER RIVER$26,250$26,250April 17, 2025October 15, 2025Juneau, AKusaspending.gov
140D0426F0252Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CHICHAGOF + SURROUNDING AREA INVENTORY$22,982$22,982February 26, 2026September 30, 2026Juneau, AKusaspending.gov
1202SA24M0327Department of AgricultureDelivery Order4812120319-032124 N204CH PKG-62918$21,525$21,525March 19, 2024March 21, 2024Juneau, AKusaspending.gov
140D0426FG003Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS TAKU/ALSEK/LEMON/ANTLER/SUICIDE BASIN$21,430$21,430November 21, 2025February 28, 2026Juneau, AKusaspending.gov
140D0425FG011Department of the InteriorDelivery Order481211AK HELO OC - USGS STREAM GAGE SVC & MAINT - SE AK JUNEAU$19,754$19,754December 9, 2024April 25, 2025Juneau, AKusaspending.gov
1202SA24M0273Department of AgricultureDelivery Order4812120207-021524 N301CH PKG-62709$18,727$18,727February 7, 2024February 15, 2024Juneau, AKusaspending.gov
140D0424FG066Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - USGS TAKU, ALSEK, LEMON, ANTLER, SUICIDE BASIN$17,859$17,859August 20, 2024December 27, 2024Juneau, AKusaspending.gov
140D0426FG022Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - USGS BENCHMARK GLACIER PROJECT$17,190$17,190March 25, 2026October 30, 2026Juneau, AKusaspending.gov
140D0424FG044Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS SVC & MAINTAIN STREAM GAGE NETWORK- JUNEAU$15,159$15,159May 3, 2024August 19, 2024Juneau, AKusaspending.gov
1202SA24M0594Department of AgricultureDelivery Order4812120619-062824 N204CH PKG-63757$14,943$14,943June 19, 2024June 28, 2024Juneau, AKusaspending.gov
1202SA24M0595Department of AgricultureDelivery Order4812120618-062324 N301CH PKG-63758$14,188$14,188June 18, 2024June 23, 2024Juneau, AKusaspending.gov
1202SA24M0509Department of AgricultureDelivery Order4812120604-061324 N204CH PKG-63462$13,211$13,211June 4, 2024June 13, 2024Juneau, AKusaspending.gov
140D0424FG009Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - SERVICE AND MAINTAIN STREAM GAGE NETWORK$12,429$12,429November 15, 2023February 29, 2024Juneau, AKusaspending.gov
1202SA25M1080Department of AgricultureDelivery Order4812120812-081425 N279CH PKG-68801$12,090$12,090August 12, 2025August 14, 2025Juneau, AKusaspending.gov
140D0424FF036Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS JNU RAPTOR NEST SURVEY 2024$11,919$11,919May 17, 2024September 23, 2024Juneau, AKusaspending.gov
1202SA24M0596Department of AgricultureDelivery Order4812120616-061624 N518MF PKG-63759$11,642$11,642June 16, 2024June 16, 2024Juneau, AKusaspending.gov
140D0425F0466Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USDA NRCS HOONAH AREA: SUMMER/FALL 2 INSPECT AND RECON INSPEC$11,640$11,640May 1, 2025November 4, 2025Juneau, AKusaspending.gov
140D0426FL033Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM FLIGHT 26-15146 JNU CMR HNS MINE RECON 2026$10,999$10,999July 20, 2026February 28, 2027Juneau, AKusaspending.gov
1202SA24M1101Department of AgricultureDelivery Order4812120910-091024 N204CH PKG-65016$10,931$10,931September 10, 2024September 10, 2024Juneau, AKusaspending.gov
1202SA24M1025Department of AgricultureDelivery Order4812120816-081624 N301CH PKG-64884$10,760$10,760August 16, 2024August 16, 2024Juneau, AKusaspending.gov
1202SA24M0369Department of AgricultureDelivery Order4812120416-041624 N301CH PKG-63058$10,758$10,758April 16, 2024April 16, 2024Juneau, AKusaspending.gov
140D0425FF016Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 25-13764 JNU RAPTOR NEST SURVEY$10,714$10,714March 14, 2025September 10, 2025Juneau, AKusaspending.gov
140D0424FP149Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS GLBA COAST PATROL HELO FLIGHTS$9,276$9,276July 18, 2024December 5, 2024Gustavus, AKusaspending.gov
1202SA25M0873Department of AgricultureDelivery Order4812120721-072125 N204CH PKG-68496$8,789$8,789July 21, 2025July 21, 2025Juneau, AKusaspending.gov
1202SA25M1099Department of AgricultureDelivery Order4812120816-082125 N279CH PKG-69069$8,736$8,736August 16, 2025August 21, 2025Juneau, AKusaspending.gov
1202SA25M0465Department of AgricultureDelivery Order4812120403-040325 N288CH PKG-67013$8,690$8,690April 3, 2025April 3, 2025Juneau, AKusaspending.gov
1202SA24M1238Department of AgricultureDelivery Order4812120917-091724 N204CH PKG-65318$8,531$8,531September 17, 2024September 17, 2024Juneau, AKusaspending.gov
1202SA25M1312Department of AgricultureDelivery Order4812120930-093025 N279CH PKG-69703$7,938$7,938September 30, 2025September 30, 2025Juneau, AKusaspending.gov
1202SA25M0364Department of AgricultureDelivery Order4812120205-020525 N279CH PKG-66660$7,751$7,751February 5, 2025February 5, 2025Juneau, AKusaspending.gov
1202SA24M1382Department of AgricultureDelivery Order4812120927-092724 N204CH PKG-65568$7,701$7,701September 27, 2024September 27, 2024Juneau, AKusaspending.gov
1202SA24M0764Department of AgricultureDelivery Order4812120729-072924 N204CH PKG-64263$7,686$7,686July 29, 2024July 29, 2024Juneau, AKusaspending.gov
1202SA24M0763Department of AgricultureDelivery Order4812120720-072024 N288CH PKG-64261$7,564$7,564July 20, 2024July 20, 2024Juneau, AKusaspending.gov
140D0425FP152Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS SEAN WEATHER-BRADY$7,040$7,040August 22, 2025October 31, 2025Juneau, AKusaspending.gov
1202SA24M1163Department of AgricultureDelivery Order4812120911-091124 N204CH PKG-65186$6,980$6,980September 11, 2024September 11, 2024Juneau, AKusaspending.gov
1202SA25M1100Department of AgricultureDelivery Order4812120822-082225 N518MF PKG-69070$6,204$6,204August 22, 2025August 22, 2025Juneau, AKusaspending.gov
140D0425FL031Department of the InteriorDelivery Order481211AK HELO ON-CALL - BLM FLIGHT 25-14302 JNU CMR MINE TRANSPORT 2025$5,838$5,838July 14, 2025October 15, 2025Juneau, AKusaspending.gov
1202SA25M0519Department of AgricultureDelivery Order4812120416-041625 N216CH PKG-67142$5,170$5,170April 16, 2025April 16, 2025Juneau, AKusaspending.gov
1202SA24M1224Department of AgricultureDelivery Order4812120916-091624 N301CH PKG-65311$5,075$5,075September 16, 2024September 16, 2024Juneau, AKusaspending.gov
1202SA24M1100Department of AgricultureDelivery Order4812120827-082724 N204CH PKG-65011$4,627$4,627August 27, 2024August 27, 2024Juneau, AKusaspending.gov
1202SA25M0384Department of AgricultureDelivery Order4812120303-030325 N279CH PKG-66769$4,478$4,478March 3, 2025March 3, 2025Juneau, AKusaspending.gov
140D0424FG045Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS BENCHNARK GLACIER PROJECT$4,011$4,011May 6, 2024December 13, 2024Juneau, AKusaspending.gov
1202SA25M0267Department of AgricultureDelivery Order4812121119-111924 N279CH PKG-66317$4,004$4,004November 19, 2024November 19, 2024Juneau, AKusaspending.gov
1202SA24M1099Department of AgricultureDelivery Order4812120902-090224 N301CH PKG-65007$3,881$3,881September 2, 2024September 2, 2024Juneau, AKusaspending.gov

Also on SpecStream

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.