Data / Federal awards / NAICS 481212 / COLUMBIA BASIN HELICOPTER, INC.
COLUMBIA BASIN HELICOPTER, INC.: 70 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLUMBIA BASIN HELICOPTER, INC. (UEI SZ2MPN63PLU4), La Grande, OR, received 70 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($16.0 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, 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.
- SZ2MPN63PLU4UEI
- La Grande, ORLocation
- Small BusinessBusiness size
- 70Contract awards
- $17.0 millionObligated
- 2023-10-19First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 53 | $16.6 million |
| 115310 | Support Activities for Forestry | 17 | $420,144 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 57 | $16 million |
| Department of the Interior | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $11.2 million |
| FY2026 | $803,456 |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F1296 | Department of the Interior | Delivery Order | 481212 | CWN TYPE I HELICOPTER SERVICES FOR FIRE SUPPRESSION | $798,752 | $798,752 | September 11, 2024 | November 30, 2024 | Lewistown, MT | usaspending.gov |
| 1202SA25M0697 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N170CB PKG-68089 | $564,549 | $564,549 | July 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0804 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N170CB PKG-68333 | $515,505 | $515,505 | July 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA26M1179 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N274PL PKG-73279 | $503,860 | $503,860 | September 1, 2026 | September 15, 2026 | La Grande, OR | usaspending.gov |
| 1202SA25M1220 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N805RA PKG-69373 | $502,938 | $502,938 | September 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M1054 | Department of Agriculture | Delivery Order | 481212 | 0815-083124 N171PL PKG-64769 | $494,915 | $494,915 | August 15, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1131 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N170CB PKG-68935 | $492,344 | $492,344 | August 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0806 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N171PL PKG-68336 | $487,946 | $487,946 | July 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0968 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N805RA PKG-68546 | $486,291 | $486,291 | August 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0807 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N805RA PKG-68339 | $481,342 | $481,342 | July 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0685 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N171PL PKG-68022 | $477,821 | $477,821 | July 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M0821 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N161KA PKG-64268 | $475,478 | $475,478 | July 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1130 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N805RA PKG-68889 | $468,428 | $468,428 | August 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M1213 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N170CB PKG-69238 | $467,699 | $467,699 | September 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M1132 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N272PL PKG-68978 | $464,757 | $464,757 | August 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0971 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N171PL PKG-68602 | $456,046 | $456,046 | August 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M0927 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N161KA PKG-64558 | $455,951 | $455,951 | August 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA24M1187 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N171PL PKG-65086 | $452,142 | $452,142 | September 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1214 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N272PL PKG-69263 | $430,485 | $430,485 | September 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0972 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N272PL PKG-68669 | $417,484 | $417,484 | August 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M1188 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N161KA PKG-65121 | $416,511 | $416,511 | September 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M0970 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N170CB PKG-68592 | $406,381 | $406,381 | August 1, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0066 | Department of Agriculture | Delivery Order | 481212 | 1003-101524 N170CB PKG-65697 | $401,684 | $401,684 | October 3, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA24M0671 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N161KA PKG-63905 | $388,011 | $388,011 | July 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1342 | Department of Agriculture | Delivery Order | 481212 | 0916-092825 N272PL PKG-69520 | $378,048 | $378,048 | September 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0072 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N171PL PKG-65757 | $364,858 | $364,858 | October 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1217 | Department of Agriculture | Delivery Order | 481212 | 0903-091525 N312KA PKG-69335 | $360,140 | $360,140 | September 3, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 140D0424F1350 | Department of the Interior | Delivery Order | 115310 | FALLS AND TELEPHONE HERBICIDE | $359,653 | $359,653 | October 1, 2024 | November 15, 2024 | Clarkston, WA | usaspending.gov |
| 1202SA25M0649 | Department of Agriculture | Delivery Order | 481212 | 0616-063025 N170CB PKG-67708 | $358,515 | $358,515 | June 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M0603 | Department of Agriculture | Delivery Order | 481212 | 0605-061525 N170CB PKG-67555 | $343,725 | $343,725 | June 5, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M0591 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N161KA PKG-63689 | $328,157 | $328,157 | June 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA24M1056 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N161KA PKG-64790 | $315,754 | $315,754 | August 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA24M1281 | Department of Agriculture | Delivery Order | 481212 | 0916-092524 N171PL PKG-65413 | $291,137 | $291,137 | September 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M0811 | Department of Agriculture | Delivery Order | 481212 | 0723-073125 N272PL PKG-68352 | $279,175 | $279,175 | July 23, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M0670 | Department of Agriculture | Delivery Order | 481212 | 0701-071024 N312KA PKG-63813 | $259,626 | $259,626 | July 1, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M0071 | Department of Agriculture | Delivery Order | 481212 | 1002-101524 N312KA PKG-65748 | $251,829 | $251,829 | October 2, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M0687 | Department of Agriculture | Delivery Order | 481212 | 0708-071525 N805RA PKG-68030 | $248,151 | $248,151 | July 8, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M1297 | Department of Agriculture | Delivery Order | 481212 | 0916-092325 N312KA PKG-69523 | $234,482 | $234,482 | September 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M1273 | Department of Agriculture | Delivery Order | 481212 | 0916-092524 N161KA PKG-65379 | $222,141 | $222,141 | September 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1127 | Department of Agriculture | Delivery Order | 481212 | 0816-082225 N171PL PKG-68821 | $217,739 | $217,739 | August 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25M1288 | Department of Agriculture | Delivery Order | 481212 | 0916-092325 N170CB PKG-69487 | $215,938 | $215,938 | September 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA24M0583 | Department of Agriculture | Delivery Order | 481212 | 0610-061524 N161KA PKG-63425 | $177,053 | $177,053 | June 10, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1202SA25M1341 | Department of Agriculture | Delivery Order | 481212 | 0916-092025 N805RA PKG-69519 | $120,234 | $120,234 | September 16, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 140D0426F0455 | Department of the Interior | Delivery Order | 115310 | LAKEVIEW DISTRICT: WELLS WARD HERBICIDE APPLICATION | $112,405 | $112,405 | September 1, 2026 | November 30, 2026 | La Grande, OR | usaspending.gov |
| 1202SA24M1366 | Department of Agriculture | Delivery Order | 481212 | 0926-093024 N171PL PKG-65604 | $111,735 | $111,735 | September 26, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 140D0425F0846 | Department of the Interior | Delivery Order | 115310 | PRINEVILLE DISTRICT - CRAZY CREEK HERBICIDE APPLICATION | $89,992 | $89,992 | September 3, 2025 | December 31, 2025 | La Grande, OR | usaspending.gov |
| 1202SA25M0096 | Department of Agriculture | Delivery Order | 481212 | 1016-102024 N171PL PKG-65949 | $84,730 | $84,730 | October 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 12569R26M0233 | Department of Agriculture | Delivery Order | 115310 | COLUMBIA BASIN HELICOPTER, INC. ORWWF000227 E231 | $82,500 | $82,500 | July 8, 2026 | July 22, 2026 | Baker City, OR | usaspending.gov |
| 12569R26M0239 | Department of Agriculture | Delivery Order | 115310 | COLUMBIA BASIN HELICOPTER, INC. ORWWF000227 E3 | $78,300 | $78,300 | July 8, 2026 | July 22, 2026 | Baker City, OR | usaspending.gov |
| 1202SA25M0103 | Department of Agriculture | Delivery Order | 481212 | 1016-101924 N170CB PKG-65966 | $72,060 | $72,060 | October 16, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.