Data / Federal awards / NAICS 481212 / GUARDIAN HELICOPTERS INC
GUARDIAN HELICOPTERS INC: 42 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GUARDIAN HELICOPTERS INC (UEI NE6HCPLH25G4), Fillmore, CA, received 42 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($12.6 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.
- NE6HCPLH25G4UEI
- Fillmore, CALocation
- Small BusinessBusiness size
- 42Contract awards
- $14.1 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 14 | $9.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 28 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 30 | $12.6 million |
| Department of the Interior | 12 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.1 million |
| FY2026 | $5.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9242 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR LANCASTER, CA #2 | $7,792,837 | $7,952,973 | January 1, 2024 | December 31, 2028 | Lancaster, CA | usaspending.gov |
| 1202SA24K9325 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 PRESCOTT N407GH | $2,615,400 | $2,615,400 | May 1, 2024 | December 31, 2028 | Prescott, AZ | usaspending.gov |
| 140D0424F1152 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI FIRE- GUARDIAN HELICOPTERS FY 24 | $516,465 | $516,465 | August 23, 2024 | September 30, 2024 | Vale, OR | usaspending.gov |
| 140D0425F0235 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM FIRE- FY25 GUARDIAN HELICOPTERS TYPE 2 | $513,320 | $513,320 | February 5, 2025 | December 18, 2025 | Prescott, AZ | usaspending.gov |
| 1202SA26M1252 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N211GH PKG-73423 | $260,088 | $260,088 | September 1, 2026 | September 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0492 | Department of Agriculture | Delivery Order | 481212 | 0516-053126 N211GH PKG-71285 | $247,054 | $247,054 | May 16, 2026 | May 31, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M1108 | Department of Agriculture | Delivery Order | 481212 | 0825-083126 N211GH PKG-73106 | $213,925 | $213,925 | August 25, 2026 | August 31, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0685 | Department of Agriculture | Delivery Order | 481211 | 0702-071526 N111GH PKG-72096 | $198,711 | $198,711 | July 2, 2026 | July 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0884 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N111GH PKG-72535 | $180,479 | $180,479 | July 16, 2026 | July 31, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M1139 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N111GH PKG-73143 | $173,891 | $173,891 | August 16, 2026 | August 31, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0395 | Department of Agriculture | Delivery Order | 481212 | 0416-042926 N211GH PKG-70911 | $172,513 | $172,513 | April 16, 2026 | April 29, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0323 | Department of Agriculture | Delivery Order | 481212 | 0416-042926 N211GH PKG-70911 | $172,513 | $172,513 | April 16, 2026 | April 29, 2026 | Fillmore, CA | usaspending.gov |
| 140D0424FL057 | Department of the Interior | BPA Call | 481211 | BLM BLACK MOUNTAIN HMA BURRO SURVEY | $171,937 | $171,937 | October 1, 2024 | June 4, 2025 | Kingman, AZ | usaspending.gov |
| 1202SA26M0992 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N111GH PKG-72839 | $171,113 | $171,113 | August 1, 2026 | August 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0962 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N447GH PKG-72673 | $170,025 | $170,025 | August 1, 2026 | August 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0550 | Department of Agriculture | Delivery Order | 481212 | 0601-061126 N211GH PKG-71420 | $162,161 | $162,161 | June 1, 2026 | June 11, 2026 | Fillmore, CA | usaspending.gov |
| 140D0424FL056 | Department of the Interior | BPA Call | 481211 | BLM CIBOLA/TRIGO HMA BURRO SURVEY | $149,966 | $149,966 | October 1, 2024 | June 4, 2025 | Kingman, AZ | usaspending.gov |
| 1202SA26M0309 | Department of Agriculture | Delivery Order | 481212 | 0405-041526 N211GH PKG-70799 | $148,091 | $148,091 | April 5, 2026 | April 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA24M0111 | Department of Agriculture | Delivery Order | 481211 | 1016-103123 N407GH PKG-62327 | $138,497 | $138,497 | October 16, 2023 | October 31, 2023 | Fillmore, CA | usaspending.gov |
| 1202SA24M0036 | Department of Agriculture | Delivery Order | 481211 | 1001-101523 N407GH PKG-62174 | $110,693 | $110,693 | October 1, 2023 | October 15, 2023 | Fillmore, CA | usaspending.gov |
| 1202SA24M0146 | Department of Agriculture | Delivery Order | 481211 | 1101-111623 N407GH PKG-62377 | $96,099 | $96,099 | November 1, 2023 | November 16, 2023 | Fillmore, CA | usaspending.gov |
| 140D0425FL045 | Department of the Interior | BPA Call | 481211 | BLM CENTENNIAL AND SLATE RANGE HERD AREAS WILD HORSE AND BURRO AERIAL SURVEY | $95,688 | $95,688 | August 8, 2025 | September 26, 2025 | Inyokern, CA | usaspending.gov |
| 1202SA23K9210 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR GRANGEVILLE, ID #1 MAP DATE TO START 6/14/2023. SEE LINE ITEMS AND ATTACHED DOCUMENTS FOR DETAILS. THIS IS THE TYPE 2 TASK OR | $74,362 | $1,854,332 | June 14, 2023 | December 31, 2023 | Grangeville, ID | usaspending.gov |
| 1202SA26M0821 | Department of Agriculture | Delivery Order | 481211 | 0728-073126 N447GH PKG-72388 | $59,548 | $59,548 | July 28, 2026 | July 31, 2026 | Fillmore, CA | usaspending.gov |
| 140D0425FL024 | Department of the Interior | BPA Call | 481211 | BLM CLARK MOUNTAIN BURRO CENSUS | $47,050 | $47,050 | April 28, 2025 | May 30, 2025 | Henderson, NV | usaspending.gov |
| 1202SA26M0428 | Department of Agriculture | Delivery Order | 481212 | 0514-051526 N211GH PKG-71121 | $35,928 | $35,928 | May 14, 2026 | May 15, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M1223 | Department of Agriculture | Delivery Order | 481211 | 0816-081726 N447GH PKG-73216 | $33,222 | $33,222 | August 16, 2026 | August 17, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0639 | Department of Agriculture | Delivery Order | 481211 | 0709-071126 N447GH PKG-71910 | $24,490 | $24,490 | July 9, 2026 | July 11, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0757 | Department of Agriculture | Delivery Order | 481211 | 0717-072026 N447GH PKG-72224 | $22,940 | $22,940 | July 17, 2026 | July 20, 2026 | Fillmore, CA | usaspending.gov |
| 1202SA26M0132 | Department of Agriculture | Delivery Order | 481211 | 0206-020626 N111GH PKG-70403 | $12,650 | $12,650 | February 6, 2026 | December 31, 2027 | Fillmore, CA | usaspending.gov |
| 1202SA26M0407 | Department of Agriculture | Delivery Order | 481211 | 0506-050626 N111GH PKG-71040 | $10,402 | $10,402 | May 6, 2026 | December 31, 2027 | Fillmore, CA | usaspending.gov |
| 1202SA21G5509 | Department of Agriculture | BOA | 481211 | REGION 5 CWN TYPE III HELICOPTERS | $0 | $7,500,000 | January 1, 2021 | usaspending.gov | ||
| 140D0425A0017 | Department of the Interior | BPA | 481211 | ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR AERIAL CAPTURE, ERADICATION, AND TRAPPING OF ANIMALS/WILD HORSE AND BURRO (ACETA/WH&B) | $0 | $11,000,000 | May 1, 2025 | usaspending.gov | ||
| 140D8022D0087 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 1202SA23T9261 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 140D8020A0008 | Department of the Interior | BPA | 481211 | ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B | $0 | $10,750,000 | March 12, 2020 | usaspending.gov | ||
| IND17PC00080 | Department of the Interior | IDC | 481211 | IGF::OT::IGF ACETA AND WILD HORSE AND BURRO HELICOPTER FLIGHT SERVICES | $0 | $4,500,000 | January 1, 2017 | usaspending.gov | ||
| 1202SA23T9313 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $40,000,000 | April 12, 2023 | usaspending.gov | ||
| IND17PC00284 | Department of the Interior | IDC | 481211 | IGF::OT::IGF EXCLUSIVE USE HELICOPTER PANACA, NV | $0 | $5,800,000 | May 1, 2017 | usaspending.gov | ||
| 140D0423FL022 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM, NORTH LAS VEGAS, NV | $0 | $21,735 | April 4, 2023 | September 20, 2023 | North Las Vegas, NV | usaspending.gov |
| 1202SA22K9221 | Department of Agriculture | Delivery Order | 481212 | T2 EU, HELICOPTER N216GH ITEM 4/DURANGO | $-313,042 | $1,580,187 | May 15, 2022 | October 31, 2022 | Fillmore, CA | usaspending.gov |
| 1202SA23K9206 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR DURANGO, CO MAP DATE TO START 5/23/2023. SEE LINE ITEMS AND ATTACHED DOCUMENTS FOR DETAILS. THIS IS THE TYPE 2 TASK ORDER FRO | $-406,722 | $1,498,603 | May 23, 2023 | December 31, 2023 | Durango, CO | usaspending.gov |
Also on SpecStream
- 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.