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Data / Federal awards / NAICS 481212 / HELI-1 CORP

HELI-1 CORP: 66 federal contract awards, $60.5 million obligated (FY2024 to FY2027)

HELI-1 CORP (UEI RJVPPJ34BR75), Reno, NV, received 66 federal prime contract awards with $60.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($50.3 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.

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.

  • RJVPPJ34BR75UEI
  • Reno, NVLocation
  • Small BusinessBusiness size
  • 66Contract awards
  • $60.5 millionObligated
  • 2023-10-11First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481212Nonscheduled Chartered Freight Air Transportation37$48.3 million
481211Nonscheduled Chartered Passenger Air Transportation29$12.2 million

Buying agencies

AgencyAwardsObligated
Department of Agriculture46$50.3 million
Department of the Interior20$10.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.8 million
FY2025$18.8 million
FY2026$27.9 million
FY2027$0

Contract awards

The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1202SA24K9208Department of AgricultureDelivery Order481212TYPE II EXCLUSIVE USE FOR MISSOULA, MT #2$12,602,349$12,602,349January 1, 2024December 31, 2028Missoula, MTusaspending.gov
1202SA25K9226Department of AgricultureDelivery Order481212HELI-1 CORP. - T1 EU FOR GRANTS PASS, OR$8,755,228$8,755,228May 6, 2025December 31, 2029Grants Pass, ORusaspending.gov
1202SA24K9211Department of AgricultureDelivery Order481212TYPE II EXCLUSIVE USE FOR SPRINGVILLE, CA$6,190,050$6,190,050January 1, 2024December 31, 2028Springville, CAusaspending.gov
1202SA24K9209Department of AgricultureDelivery Order481212TYPE II EU MAP FOR QUINCY, CA$5,662,591$5,662,591January 1, 2024December 31, 2028Quincy, CAusaspending.gov
1202SA25K9222Department of AgricultureDelivery Order481212HELI-1 CORP. - T1 EU FOR ALTOONA, FL$4,409,622$4,409,622March 25, 2025December 31, 2029Altoona, FLusaspending.gov
1202SA26K9201Department of AgricultureDelivery Order481212TYPE II EXCLUSIVE USE FOR HELI_1 CORP KETCHUM, ID$4,138,471$4,138,471March 27, 2026December 31, 2028Ketchum, IDusaspending.gov
140D0426F0562Department of the InteriorDelivery Order481211EXCLUSIVE USE HELI-1 APPLE VALLEY, CA$2,475,958$2,475,958May 21, 2026November 20, 2026Apple Valley, CAusaspending.gov
140D0425F0438Department of the InteriorDelivery Order481211APPLE VALLEY T2 EU FIRE$1,919,983$1,919,983April 15, 2025October 31, 2025Apple Valley, CAusaspending.gov
140D0426F0188Department of the InteriorDelivery Order481211TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0425D0017 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN$1,908,520$1,908,520February 10, 2026September 14, 2026Albuquerque, NMusaspending.gov
140D0425F0425Department of the InteriorDelivery Order481211TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0425D0017 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN$1,285,960$1,285,960April 8, 2025December 31, 2025Albuquerque, NMusaspending.gov
1202SA24K9318Department of AgricultureDelivery Order481211HSS MATOC TYPE 3 ALEXANDRIA, GREENWOOD N74WL$1,219,529$1,219,529January 1, 2024December 31, 2028Greenwood, SCusaspending.gov
140D0425F0474Department of the InteriorDelivery Order481211TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0422D0003 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN$819,177$819,177June 1, 2025November 14, 2025Crow Agency, MTusaspending.gov
140D0426F0563Department of the InteriorDelivery Order481211TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0422D0003 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BUREAU OF IN$776,033$776,033June 1, 2026October 6, 2026Crow Agency, MTusaspending.gov
140D0424F0597Department of the InteriorDelivery Order481211EXCLUSIVE USE TYPE III HELICOPTER SERVICES FOR CROW AGENCY, MT$692,262$692,262April 30, 2024October 22, 2024Crow Agency, MTusaspending.gov
1202SA26M0691Department of AgricultureDelivery Order4812120701-071526 N86WL PKG-72135$618,217$618,217July 1, 2026July 15, 2026Reno, NVusaspending.gov
1202SA26M0612Department of AgricultureDelivery Order4812120616-063026 N86WL PKG-71832$586,883$586,883June 16, 2026June 30, 2026Reno, NVusaspending.gov
1202SA26M1192Department of AgricultureDelivery Order4812120901-091526 N401GH PKG-73360$490,298$490,298September 1, 2026September 15, 2026Reno, NVusaspending.gov
1202SA26M0903Department of AgricultureDelivery Order4812120801-081526 N86WL PKG-72607$461,361$461,361August 1, 2026August 15, 2026Reno, NVusaspending.gov
1202SA26M1103Department of AgricultureDelivery Order4812120816-083126 N86WL PKG-73156$443,785$443,785August 16, 2026August 31, 2026Reno, NVusaspending.gov
140D0424F0545Department of the InteriorDelivery Order481211BIA EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WHITERIVER, AZ$427,322$427,322April 12, 2024September 5, 2024Whiteriver, AZusaspending.gov
1202SA26M0780Department of AgricultureDelivery Order4812120716-073126 N86WL PKG-72337$426,456$426,456July 16, 2026July 31, 2026Reno, NVusaspending.gov
1202SA24K9344Department of AgricultureDelivery Order481211REGION 4 PRESCRIPTION BURN GENERAL PROJECT$414,241$414,241April 15, 2024December 1, 2024Ogden, UTusaspending.gov
1202SA26M0514Department of AgricultureDelivery Order4812120514-053126 N86WL PKG-71344$412,015$412,015May 14, 2026December 31, 2029Reno, NVusaspending.gov
1202SA24M0503Department of AgricultureDelivery Order4812120601-061524 N82WL PKG-63384$392,320$392,320June 1, 2024December 31, 2024Reno, NVusaspending.gov
1202SA24M0334Department of AgricultureDelivery Order4812120401-041524 N82WL PKG-62938$365,042$365,042April 1, 2024December 31, 2024Reno, NVusaspending.gov
1202SA24M0645Department of AgricultureDelivery Order4812120616-063024 N82WL PKG-63728$359,718$359,718June 16, 2024December 31, 2024Reno, NVusaspending.gov
1202SA26M1270Department of AgricultureDelivery Order4812120901-091526 N86WL PKG-73549$355,334$355,334September 1, 2026September 15, 2026Reno, NVusaspending.gov
1202SA26M1293Department of AgricultureDelivery Order4812120916-092026 N401GH PKG-73589$301,864$301,864September 16, 2026September 20, 2026Reno, NVusaspending.gov
1202SA24M0650Department of AgricultureDelivery Order4812120701-070924 N82WL PKG-63957$296,691$296,691July 1, 2024December 31, 2024Reno, NVusaspending.gov
1202SA26M0562Department of AgricultureDelivery Order4812120601-061526 N86WL PKG-71587$276,833$276,833June 1, 2026December 31, 2029Reno, NVusaspending.gov
1202SA24M0321Department of AgricultureDelivery Order4812120322-033124 N82WL PKG-62874$248,305$248,305March 22, 2024December 31, 2024Reno, NVusaspending.gov
1202SA26M0644Department of AgricultureDelivery Order4812120709-071226 N82WL PKG-71928$230,839$230,839July 9, 2026July 12, 2026Reno, NVusaspending.gov
1202SA24M0352Department of AgricultureDelivery Order4812120416-042924 N82WL PKG-63029$182,835$182,835April 16, 2024December 31, 2024Reno, NVusaspending.gov
1202SA26M0397Department of AgricultureDelivery Order4812120422-043026 N99WL PKG-70917$153,539$153,539April 22, 2026December 31, 2028Reno, NVusaspending.gov
1202SA26M0325Department of AgricultureDelivery Order4812120422-043026 N99WL PKG-70917$153,539$153,539April 22, 2026December 31, 2028Reno, NVusaspending.gov
1202SA26M0460Department of AgricultureDelivery Order4812120501-051526 N99WL PKG-71118$142,827$142,827May 1, 2026December 31, 2028Reno, NVusaspending.gov
1202SA26M0474Department of AgricultureDelivery Order4812120516-052126 N99WL PKG-71223$132,682$132,682May 16, 2026December 31, 2028Reno, NVusaspending.gov
1202SA25M0059Department of AgricultureDelivery Order4812111001-100924 N61WL PKG-65801$112,455$112,455October 1, 2024December 31, 2027Reno, NVusaspending.gov
1202SA26M0272Department of AgricultureDelivery Order4812120401-041226 N86WL PKG-70774$93,483$93,483April 1, 2026December 31, 2029Reno, NVusaspending.gov
1202SA25M0276Department of AgricultureDelivery Order4812111016-103024 N61WL PKG-66014$91,201$91,201April 12, 2023October 2, 2025Reno, NVusaspending.gov
1202SA26M0089Department of AgricultureDelivery Order4812111201-120725 N74WL PKG-70254$80,508$80,508December 1, 2025December 31, 2027Reno, NVusaspending.gov
1202SA26M0221Department of AgricultureDelivery Order4812120211-022026 N63WL PKG-70643$75,500$75,500February 11, 2026December 31, 2028Reno, NVusaspending.gov
1202SA25M0533Department of AgricultureDelivery Order4812110509-051525 N74WL PKG-67274$46,265$46,265May 9, 2025December 31, 2027Reno, NVusaspending.gov
140D0425F0071Department of the InteriorDelivery Order481211ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM- HELI-1 FY 25 FIRE ORDER$44,896$44,896December 6, 2024September 30, 2025Grand Rapids, MNusaspending.gov
1202SA24M0357Department of AgricultureDelivery Order4812121025-102923 N74WL PKG-62242$29,638$29,638October 25, 2023October 29, 2023Reno, NVusaspending.gov
1202SA26M0068Department of AgricultureDelivery Order4812111030-103125 N74WL PKG-69988$25,445$25,445October 30, 2025December 31, 2027Reno, NVusaspending.gov
1202SA26M0409Department of AgricultureDelivery Order4812120430-043026 N86WL PKG-71043$21,573$21,573April 30, 2026December 31, 2029Reno, NVusaspending.gov
140A1124F0033Department of the InteriorDelivery Order481211HELICOPTER SERVICE$17,150$17,150August 27, 2024September 9, 2024Coolidge, AZusaspending.gov
140D0426FL040Department of the InteriorDelivery Order481211ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, LODGEPOLE TRANSLOCATIO$15,000$15,000September 30, 2026September 29, 2027Missoula, MTusaspending.gov
1202SA26M0073Department of AgricultureDelivery Order4812111130-113025 N74WL PKG-70209$10,056$10,056November 30, 2025December 31, 2027Reno, NVusaspending.gov

Also on SpecStream

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.