Data / Federal awards / NAICS 115112 / DAKOTA HELICOPTER AIR SERVICES, INC
DAKOTA HELICOPTER AIR SERVICES, INC: 14 federal contract awards, $798,846 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAKOTA HELICOPTER AIR SERVICES, INC (UEI W8TGMR55QWJ4), Beulah, ND, received 14 federal prime contract awards with $798,846 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($708,846) and its largest code is NAICS 115112 Soil Preparation, Planting, and Cultivating.
The request: Every federal contract awarded under NAICS 115112, 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.
- W8TGMR55QWJ4UEI
- Beulah, NDLocation
- Small BusinessBusiness size
- 14Contract awards
- $798,846Obligated
- 2023-11-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115112 | Soil Preparation, Planting, and Cultivating | 14 | $798,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $708,846 |
| Department of the Interior | 4 | $90,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,050 |
| FY2025 | $254,999 |
| FY2026 | $10,797 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25PA091 | Department of Defense | Purchase Order | 115112 | AERIAL HERBICIDE APPLICATION ON MISSOURI RIVER SANDBARS AT THE GARRISON REACH IN NORTH DAKOTA, AND FORT RANDALL, LEWIS AND CLARKE LAKE, AND | $296,925 | $296,925 | August 19, 2025 | November 19, 2025 | Omaha, NE | usaspending.gov |
| W9128F24P0090 | Department of Defense | Purchase Order | 115112 | ESH VEGETATION CONTROL CONTRACT | $205,468 | $205,468 | August 2, 2024 | November 19, 2024 | Beulah, ND | usaspending.gov |
| W9128F26FA051 | Department of Defense | Delivery Order | 115112 | AERIAL WEED/VEGETATION CONTROL SPRAYING FOR THE OAHE PROJECT. THE CONTRACTOR SHALL PERFORM HELICOPTER APPLICATION FOR WEED/VEGETATION ON 149 | $79,983 | $79,983 | June 1, 2026 | November 30, 2026 | Fort Pierre, SD | usaspending.gov |
| W9128F25FA002 | Department of Defense | Delivery Order | 115112 | AERIAL WEED/VEGETATION CONTROL SPRAYING FOR OAHE PROJECT, CONTRACTOR SHALL PERFORM HELICOPTER APPLICATION FOR WEED/VEGETATION 1342 ACRES OF | $69,985 | $69,985 | June 1, 2025 | November 30, 2025 | Pierre, SD | usaspending.gov |
| 140P6324F0042 | Department of the Interior | Delivery Order | 115112 | BADLANDS AND WIND CAVE AERIAL SPRAY TASK ORDER | $60,000 | $60,000 | September 9, 2024 | September 5, 2025 | Interior, SD | usaspending.gov |
| W9128F24F0090 | Department of Defense | Delivery Order | 115112 | TASK ORDER FOR 2024 AERIAL WEED/VEGETATION CONTROL SPRAYING 1 | $49,987 | $49,987 | June 20, 2024 | November 30, 2024 | Fort Pierre, SD | usaspending.gov |
| 140P6324F0032 | Department of the Interior | Delivery Order | 115112 | THEODORE ROOSEVELT NATIONAL PARK AERIAL WEED SPRAYING 2024 | $30,000 | $30,000 | July 18, 2024 | July 18, 2025 | Medora, ND | usaspending.gov |
| W9128F24F0198 | Department of Defense | Delivery Order | 115112 | GA AERIAL CHEMICAL APPLICATION SERVICES | $8,997 | $78,182 | September 3, 2024 | September 3, 2025 | Riverdale, ND | usaspending.gov |
| 140P6323F0047 | Department of the Interior | Delivery Order | 115112 | X:NOGRN THRO FY23 FALL AERIAL SPRAYING | $0 | $25,003 | September 6, 2023 | September 2, 2024 | Medora, ND | usaspending.gov |
| W9128F21D0035 | Department of Defense | IDC | 115112 | AERIAL VEGETATION CONTROL - GARRISON | $0 | $520,000 | June 16, 2021 | usaspending.gov | ||
| 140P6324D0006 | Department of the Interior | IDC | 115112 | AERIAL SPRAYING SERVICE FOR BADLANDS NATIONAL PARK AND WIND CAVE NATIONAL PARK | $0 | $575,600 | September 6, 2024 | usaspending.gov | ||
| W9128F22D0056 | Department of Defense | IDC | 115112 | AERIAL WEED/VEGETATION CONTROL SPRAYING | $0 | $1,000,000 | August 5, 2022 | usaspending.gov | ||
| W9128F23D0044 | Department of Defense | IDC | 115112 | AERIAL CHEMICAL APPLICATION SERVICES | $0 | $1,900,000 | July 27, 2023 | usaspending.gov | ||
| W9128F20F0211 | Department of Defense | Delivery Order | 115112 | ESH VEGETATION CONTROL SPRAYING | $-2,500 | $0 | July 2, 2020 | July 1, 2025 | Omaha, NE | usaspending.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.