Data / Federal awards / NAICS 481211 / COLUMBIA HELICOPTERS, INC.
COLUMBIA HELICOPTERS, INC.: 75 federal contract awards, $97.9 million obligated (FY2024 to FY2027)
COLUMBIA HELICOPTERS, INC. (UEI EBD3SM6LH8D3), Aurora, OR, received 75 federal prime contract awards with $97.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($77.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- EBD3SM6LH8D3
- Location
- Aurora, OR
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $97.9 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $41.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $34.6 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 38 | $20.7 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $1.1 million |
| 611512 | Flight Training | 4 | $204,318 |
| 332510 | Hardware Manufacturing | 5 | $14,862 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $-2,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $77 million |
| Department of Agriculture | 36 | $20.3 million |
| Department of the Interior | 2 | $414,086 |
| Department of Transportation | 4 | $204,318 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.4 million |
| FY2025 | $25.5 million |
| FY2026 | $27 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71123FC027 | Department of Defense | Delivery Order | 481211 | PHILIPPINES AIRLIFT SUPPORT CONTRACT | $41,262,875 | $73,851,288 | March 28, 2023 | August 27, 2025 | Philippines | usaspending.gov |
| W58RGZ24F0420 | Department of Defense | Delivery Order | 336413 | FORWARD ROTOR HEAD | $13,220,880 | $13,220,880 | August 13, 2024 | March 30, 2026 | Aurora, OR | usaspending.gov |
| W58RGZ26F0243 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 AFT ROTOR HEAD. | $9,285,080 | $9,285,080 | April 17, 2026 | February 28, 2027 | Aurora, OR | usaspending.gov |
| W58RGZ24F0417 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 AFT ROTOR HEAD. | $8,908,640 | $8,908,640 | August 13, 2024 | April 30, 2026 | Aurora, OR | usaspending.gov |
| W58RGZ26F0242 | Department of Defense | Delivery Order | 336413 | OVERHAUL CH-47 FWD ROTOR HEAD. | $7,808,508 | $7,808,508 | April 17, 2026 | January 31, 2027 | Aurora, OR | usaspending.gov |
| 1202SA26M0919 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N239CH PKG-72657 | $1,472,199 | $1,472,199 | August 1, 2026 | August 15, 2026 | Aurora, OR | usaspending.gov |
| 1202SA24K9244 | Department of Agriculture | Delivery Order | 481212 | SIUSLAW 2024 LOG PLACEMENT | $1,252,577 | $1,252,577 | October 1, 2024 | December 31, 2024 | Portland, OR | usaspending.gov |
| 1202SA24M0872 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N239CH PKG-64567 | $1,087,237 | $1,087,237 | August 1, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M1020 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N191CH PKG-72945 | $977,127 | $977,127 | August 16, 2026 | August 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M0773 | Department of Agriculture | Delivery Order | 481212 | 0721-073126 N239CH PKG-72292 | $935,752 | $935,752 | July 21, 2026 | July 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA24M0998 | Department of Agriculture | Delivery Order | 481212 | 0816-090124 N239CH PKG-64810 | $914,368 | $914,368 | August 16, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M0769 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N189CH PKG-72274 | $859,737 | $859,737 | July 16, 2026 | July 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M0800 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N189CH PKG-72274 | $859,737 | $859,737 | July 16, 2026 | July 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA24M0661 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N239CH PKG-63998 | $844,637 | $844,637 | July 1, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M1098 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N189CH PKG-73030 | $839,020 | $839,020 | August 16, 2026 | August 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M0795 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N6682D PKG-72437 | $780,892 | $780,892 | July 16, 2026 | July 31, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M1019 | Department of Agriculture | Delivery Order | 481212 | 0816-083026 N6682D PKG-72942 | $769,159 | $769,159 | August 16, 2026 | August 30, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M0950 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N189CH PKG-72744 | $762,216 | $762,216 | August 1, 2026 | August 15, 2026 | Aurora, OR | usaspending.gov |
| 1202SA24M0809 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N239CH PKG-64184 | $757,912 | $757,912 | July 16, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA25M1363 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N6682D PKG-69600 | $637,782 | $637,782 | September 16, 2025 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 1202SA26M0920 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N6682D PKG-72659 | $628,782 | $628,782 | August 1, 2026 | August 15, 2026 | Aurora, OR | usaspending.gov |
| 1202SA25M1241 | Department of Agriculture | Delivery Order | 481212 | 0903-091525 N6682D PKG-69377 | $617,815 | $617,815 | September 3, 2025 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 1202SA26M1010 | Department of Agriculture | Delivery Order | 481212 | 0816-082326 N239CH PKG-72888 | $602,018 | $602,018 | August 16, 2026 | August 23, 2026 | Aurora, OR | usaspending.gov |
| N0038322P039M | Department of Defense | Purchase Order | 336412 | ENGINE | $548,576 | $587,076 | July 12, 2022 | December 19, 2025 | Aurora, OR | usaspending.gov |
| 1202SA26M0026 | Department of Agriculture | Delivery Order | 481212 | 1001-100925 N6682D PKG-69776 | $530,875 | $530,875 | October 1, 2025 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 1202SA26M0698 | Department of Agriculture | Delivery Order | 481212 | 0707-071526 N189CH PKG-72097 | $487,357 | $487,357 | July 7, 2026 | July 15, 2026 | Aurora, OR | usaspending.gov |
| N0038322P036M | Department of Defense | Purchase Order | 336412 | ENGINE | $437,229 | $475,729 | July 6, 2022 | December 19, 2025 | Aurora, OR | usaspending.gov |
| 1202SA26M1175 | Department of Agriculture | Delivery Order | 481212 | 0901-091126 N191CH PKG-73266 | $432,382 | $432,382 | September 1, 2026 | September 11, 2026 | Aurora, OR | usaspending.gov |
| 1202SA24M1117 | Department of Agriculture | Delivery Order | 481212 | 0901-091324 N189CH PKG-65031 | $401,150 | $401,150 | September 1, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M0425 | Department of Agriculture | Delivery Order | 481212 | 0508-051526 N239CH PKG-71114 | $393,809 | $393,809 | May 8, 2026 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 1202SA26M1158 | Department of Agriculture | Delivery Order | 481212 | 0901-091126 N189CH PKG-73242 | $340,250 | $340,250 | September 1, 2026 | September 11, 2026 | Aurora, OR | usaspending.gov |
| 1202SA25M0020 | Department of Agriculture | Delivery Order | 481212 | 1006-101524 N189CH PKG-65750 | $324,033 | $324,033 | October 6, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA24M1002 | Department of Agriculture | Delivery Order | 481212 | 0824-083124 N189CH PKG-64837 | $322,109 | $322,109 | August 24, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M0344 | Department of Agriculture | Delivery Order | 481212 | 0425-050126 N189CH PKG-70976 | $310,784 | $310,784 | April 25, 2026 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 140D0426F0744 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED TYPE 1 HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR WILDFIRE SUPPRESSION ACTIVITY IN 2026- COLUMB | $309,499 | $309,499 | July 13, 2026 | November 30, 2026 | Homestead, FL | usaspending.gov |
| 1202SA24M0712 | Department of Agriculture | Delivery Order | 481212 | 0716-072124 N189CH PKG-64102 | $298,936 | $298,936 | July 16, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M0701 | Department of Agriculture | Delivery Order | 481212 | 0712-071526 N6682D PKG-72101 | $287,223 | $287,223 | July 12, 2026 | July 15, 2026 | Aurora, OR | usaspending.gov |
| N0038325P0069 | Department of Defense | Purchase Order | 336412 | NOMENCLATURE: ENGINE FMS CASE: EG-P-D-MCFNSN: 2840 014427880 P/N: T58-GE-100 | $245,000 | $245,000 | September 3, 2025 | February 14, 2028 | Aurora, OR | usaspending.gov |
| 1202SA24M0580 | Department of Agriculture | Delivery Order | 481212 | 0624-063024 N239CH PKG-63677 | $199,626 | $199,626 | June 24, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 1202SA26M0509 | Department of Agriculture | Delivery Order | 481212 | 0516-051926 N239CH PKG-71234 | $172,298 | $172,298 | May 16, 2026 | December 31, 2029 | Aurora, OR | usaspending.gov |
| 1202SA25M0106 | Department of Agriculture | Delivery Order | 481212 | 1016-102524 N189CH PKG-65975 | $139,036 | $139,036 | October 16, 2024 | December 31, 2024 | Aurora, OR | usaspending.gov |
| 6973GH25F00488 | Department of Transportation | Delivery Order | 611512 | BV-234 INITIAL PILOT QUALIFICATION TRAINING FAA28211 | $130,973 | $130,973 | February 11, 2025 | October 31, 2025 | Aurora, OR | usaspending.gov |
| 140D0426FP142 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE AT OLYMPIC NATIONAL PARK, WA | $104,586 | $104,586 | September 23, 2026 | September 22, 2027 | Index, WA | usaspending.gov |
| 6973GH25F00635 | Department of Transportation | Delivery Order | 611512 | OAT_BV-234 RECURRENT | $73,345 | $73,345 | March 27, 2025 | April 30, 2026 | Aurora, OR | usaspending.gov |
| 1202SA26M0995 | Department of Agriculture | Delivery Order | 481212 | 0814-081526 N191CH PKG-72845 | $56,450 | $56,450 | August 14, 2026 | August 15, 2026 | Aurora, OR | usaspending.gov |
| SPE4A524P7981 | Department of Defense | Purchase Order | 336412 | 8510747615!PLATE,COOLING AIR,F | $43,999 | $43,999 | July 23, 2024 | July 30, 2024 | Lynn, MA | usaspending.gov |
| W58RGZ23F0534 | Department of Defense | Delivery Order | 336413 | AFT ROTOR HEAD | $8,433 | $1,129,031 | September 26, 2023 | July 31, 2024 | Aurora, OR | usaspending.gov |
| SPE4A524P3797 | Department of Defense | Purchase Order | 332510 | 8510403366!BELLOWS,PROTECTION | $5,950 | $5,950 | January 24, 2024 | October 2, 2024 | Aurora, OR | usaspending.gov |
| SPE4A524P4217 | Department of Defense | Purchase Order | 332510 | 8510435865!BELLOWS,PROTECTION | $4,856 | $4,856 | February 9, 2024 | February 12, 2024 | Aurora, OR | usaspending.gov |
| SPE4A524P4940 | Department of Defense | Purchase Order | 332510 | 8510492683!BELLOWS,PROTECTION | $3,823 | $3,823 | March 7, 2024 | March 12, 2024 | Aurora, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 336413
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.