Data / Federal awards / NAICS 481219 / CONSTRUCTION HELICOPTERS, LLC
CONSTRUCTION HELICOPTERS, LLC: 34 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTRUCTION HELICOPTERS, LLC (UEI FJW1PRGQN184), Howell, MI, received 34 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($29.8 million) and its largest code is NAICS 481219 Other Nonscheduled Air Transportation.
The request: Every federal contract awarded under NAICS 481219, 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.
- FJW1PRGQN184UEI
- Howell, MILocation
- Small BusinessBusiness size
- 34Contract awards
- $32.4 millionObligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481219 | Other Nonscheduled Air Transportation | 14 | $29.3 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 8 | $2.6 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 6 | $498,765 |
| 611512 | Flight Training | 3 | $58,195 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $29.8 million |
| Department of Agriculture | 10 | $2.6 million |
| Department of Transportation | 3 | $58,195 |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $14.5 million |
| FY2026 | $6.6 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0657 | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS AND MINUTES IN SUPPORT OF PMRF. | $9,949,999 | $9,949,999 | June 24, 2024 | June 23, 2025 | Howell, MI | usaspending.gov |
| N0042125F0809 | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $9,921,710 | $9,921,710 | June 24, 2025 | June 23, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0616 | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $4,005,681 | $9,837,616 | June 25, 2023 | June 23, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0239 | Department of Defense | Delivery Order | 481219 | AIRCRAFT READINESS | $3,130,176 | $3,130,176 | June 24, 2026 | June 23, 2027 | Patuxent River, MD | usaspending.gov |
| H9223923F0112 | Department of Defense | Delivery Order | 481219 | AIRLIFT SERVICES/TRANPORT SERVICES | $1,949,929 | $2,602,092 | September 26, 2023 | September 25, 2025 | Fort Benning, GA | usaspending.gov |
| 1202SA26M1005 | Department of Agriculture | Delivery Order | 481212 | 0802-081526 N905CH PKG-72753 | $710,214 | $710,214 | August 2, 2026 | August 15, 2026 | Howell, MI | usaspending.gov |
| 1202SA26M1069 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N905CH PKG-73077 | $627,765 | $627,765 | August 16, 2026 | August 31, 2026 | Howell, MI | usaspending.gov |
| HTC71124CCC04 | Department of Defense | Definitive Contract | 481211 | IGF:OT:IGF OPERATION ICE CAMP 2024 - AIR TRANSPORTATION SERVICES | $488,880 | $488,880 | February 14, 2024 | March 31, 2024 | Prudhoe Bay, AK | usaspending.gov |
| 1202SA24M0979 | Department of Agriculture | Delivery Order | 481212 | 0815-083124 N906CH PKG-64742 | $455,238 | $455,238 | August 15, 2024 | December 31, 2024 | Howell, MI | usaspending.gov |
| 1202SA26M1185 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N905CH PKG-73264 | $453,913 | $453,913 | September 1, 2026 | September 15, 2026 | Howell, MI | usaspending.gov |
| 1202SA24M1209 | Department of Agriculture | Delivery Order | 481212 | 0901-090824 N906CH PKG-65165 | $309,016 | $309,016 | September 1, 2024 | December 31, 2024 | Howell, MI | usaspending.gov |
| H9224024F0140 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $278,993 | $278,993 | January 29, 2024 | September 19, 2024 | Suffolk, VA | usaspending.gov |
| H9240625F0008 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $188,325 | $188,325 | November 14, 2024 | December 15, 2024 | Tucson, AZ | usaspending.gov |
| H9242924F0008 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $134,379 | $134,379 | October 20, 2023 | December 3, 2023 | Howell, MI | usaspending.gov |
| H9224025F0065 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $95,867 | $95,867 | November 26, 2024 | December 6, 2024 | Marana, AZ | usaspending.gov |
| 6973GH24F00987 | Department of Transportation | Delivery Order | 611512 | OAT_S-61 RECURRENT TRAINING | $58,195 | $58,195 | June 5, 2024 | September 25, 2024 | Howell, MI | usaspending.gov |
| 1202SA24M1392 | Department of Agriculture | Delivery Order | 481212 | 0911-091124 N906CH PKG-65226 | $44,939 | $44,939 | September 11, 2024 | December 31, 2024 | Howell, MI | usaspending.gov |
| H9223924F0110 | Department of Defense | Delivery Order | 481219 | MILITARY FREEFALL TRAINING | $44,426 | $44,426 | September 3, 2024 | September 6, 2024 | Fort Campbell, KY | usaspending.gov |
| HTC71124F8283 | Department of Defense | BPA Call | 481211 | AIR AMBULANCE SERVICES | $9,885 | $9,885 | August 1, 2023 | August 31, 2023 | Howell, MI | usaspending.gov |
| 47QRCA25DS761 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU709 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| 12024B20G5012 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 1202SA25T9101 | Department of Agriculture | IDC | 481211 | NATIONAL SMOKEJUMPER AIRCRAFT SERVICES - MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 1202SA23T9407 | Department of Agriculture | IDC | 481211 | NATIONAL LIGHT FIXED WING SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT (IDIQ) | $0 | $14,001,000 | January 1, 2024 | usaspending.gov | ||
| 47QFCA22D0114 | General Services Administration | IDC | 488190 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 6973GH25F01064 | Department of Transportation | Delivery Order | 611512 | OAT TRAINING_S-61 RECURRENT TRAINING | $0 | $0 | July 1, 2025 | September 25, 2025 | Howell, MI | usaspending.gov |
| 1202SA25T9208 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 47QFCA22D0058 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| H9224021D0024 | Department of Defense | IDC | 481219 | MILITARY FREEFALL / STATIC LINE SUPPORT | $0 | $1,300,000,000 | August 25, 2021 | usaspending.gov | ||
| 6973GH22D00074 | Department of Transportation | IDC | 611512 | SIKOSKY S-61 INITIAL AND RECURRENT PILOT QUALIFICATION TRAINING MULTIPLE YEAR CONTRACT | $0 | $1,353,076 | August 19, 2022 | usaspending.gov | ||
| N0042122D0004 | Department of Defense | IDC | 481219 | HELICOPTER SERVICES | $0 | $98,960,268 | June 25, 2022 | usaspending.gov | ||
| HTC71120FR019 | Department of Defense | Delivery Order | 481211 | WORLDWIDE AIRLIFT SERVICE PROGRAM (WASP-135) | $-2,500 | $0 | November 13, 2019 | November 11, 2024 | Howell, MI | usaspending.gov |
| H9224023F0130 | Department of Defense | Delivery Order | 481219 | MFF EVENT - 28 FEB - 3 MAR 23 | $-31,434 | $184,302 | January 20, 2023 | December 31, 2023 | Stennis Space Center, MS | usaspending.gov |
| N0042122F0684 | Department of Defense | Delivery Order | 481219 | STAND UP | $-397,922 | $7,522,036 | June 25, 2022 | June 24, 2023 | Howell, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 481211
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.