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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 37 | $48.3 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 29 | $12.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $50.3 million |
| Department of the Interior | 20 | $10.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9208 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR MISSOULA, MT #2 | $12,602,349 | $12,602,349 | January 1, 2024 | December 31, 2028 | Missoula, MT | usaspending.gov |
| 1202SA25K9226 | Department of Agriculture | Delivery Order | 481212 | HELI-1 CORP. - T1 EU FOR GRANTS PASS, OR | $8,755,228 | $8,755,228 | May 6, 2025 | December 31, 2029 | Grants Pass, OR | usaspending.gov |
| 1202SA24K9211 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR SPRINGVILLE, CA | $6,190,050 | $6,190,050 | January 1, 2024 | December 31, 2028 | Springville, CA | usaspending.gov |
| 1202SA24K9209 | Department of Agriculture | Delivery Order | 481212 | TYPE II EU MAP FOR QUINCY, CA | $5,662,591 | $5,662,591 | January 1, 2024 | December 31, 2028 | Quincy, CA | usaspending.gov |
| 1202SA25K9222 | Department of Agriculture | Delivery Order | 481212 | HELI-1 CORP. - T1 EU FOR ALTOONA, FL | $4,409,622 | $4,409,622 | March 25, 2025 | December 31, 2029 | Altoona, FL | usaspending.gov |
| 1202SA26K9201 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR HELI_1 CORP KETCHUM, ID | $4,138,471 | $4,138,471 | March 27, 2026 | December 31, 2028 | Ketchum, ID | usaspending.gov |
| 140D0426F0562 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELI-1 APPLE VALLEY, CA | $2,475,958 | $2,475,958 | May 21, 2026 | November 20, 2026 | Apple Valley, CA | usaspending.gov |
| 140D0425F0438 | Department of the Interior | Delivery Order | 481211 | APPLE VALLEY T2 EU FIRE | $1,919,983 | $1,919,983 | April 15, 2025 | October 31, 2025 | Apple Valley, CA | usaspending.gov |
| 140D0426F0188 | Department of the Interior | Delivery Order | 481211 | TASK 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 | $1,908,520 | February 10, 2026 | September 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140D0425F0425 | Department of the Interior | Delivery Order | 481211 | TASK 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 | $1,285,960 | April 8, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 1202SA24K9318 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 ALEXANDRIA, GREENWOOD N74WL | $1,219,529 | $1,219,529 | January 1, 2024 | December 31, 2028 | Greenwood, SC | usaspending.gov |
| 140D0425F0474 | Department of the Interior | Delivery Order | 481211 | TASK 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 | $819,177 | June 1, 2025 | November 14, 2025 | Crow Agency, MT | usaspending.gov |
| 140D0426F0563 | Department of the Interior | Delivery Order | 481211 | TASK 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 | $776,033 | June 1, 2026 | October 6, 2026 | Crow Agency, MT | usaspending.gov |
| 140D0424F0597 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER SERVICES FOR CROW AGENCY, MT | $692,262 | $692,262 | April 30, 2024 | October 22, 2024 | Crow Agency, MT | usaspending.gov |
| 1202SA26M0691 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N86WL PKG-72135 | $618,217 | $618,217 | July 1, 2026 | July 15, 2026 | Reno, NV | usaspending.gov |
| 1202SA26M0612 | Department of Agriculture | Delivery Order | 481212 | 0616-063026 N86WL PKG-71832 | $586,883 | $586,883 | June 16, 2026 | June 30, 2026 | Reno, NV | usaspending.gov |
| 1202SA26M1192 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N401GH PKG-73360 | $490,298 | $490,298 | September 1, 2026 | September 15, 2026 | Reno, NV | usaspending.gov |
| 1202SA26M0903 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N86WL PKG-72607 | $461,361 | $461,361 | August 1, 2026 | August 15, 2026 | Reno, NV | usaspending.gov |
| 1202SA26M1103 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N86WL PKG-73156 | $443,785 | $443,785 | August 16, 2026 | August 31, 2026 | Reno, NV | usaspending.gov |
| 140D0424F0545 | Department of the Interior | Delivery Order | 481211 | BIA EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WHITERIVER, AZ | $427,322 | $427,322 | April 12, 2024 | September 5, 2024 | Whiteriver, AZ | usaspending.gov |
| 1202SA26M0780 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N86WL PKG-72337 | $426,456 | $426,456 | July 16, 2026 | July 31, 2026 | Reno, NV | usaspending.gov |
| 1202SA24K9344 | Department of Agriculture | Delivery Order | 481211 | REGION 4 PRESCRIPTION BURN GENERAL PROJECT | $414,241 | $414,241 | April 15, 2024 | December 1, 2024 | Ogden, UT | usaspending.gov |
| 1202SA26M0514 | Department of Agriculture | Delivery Order | 481212 | 0514-053126 N86WL PKG-71344 | $412,015 | $412,015 | May 14, 2026 | December 31, 2029 | Reno, NV | usaspending.gov |
| 1202SA24M0503 | Department of Agriculture | Delivery Order | 481212 | 0601-061524 N82WL PKG-63384 | $392,320 | $392,320 | June 1, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA24M0334 | Department of Agriculture | Delivery Order | 481212 | 0401-041524 N82WL PKG-62938 | $365,042 | $365,042 | April 1, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA24M0645 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N82WL PKG-63728 | $359,718 | $359,718 | June 16, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA26M1270 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N86WL PKG-73549 | $355,334 | $355,334 | September 1, 2026 | September 15, 2026 | Reno, NV | usaspending.gov |
| 1202SA26M1293 | Department of Agriculture | Delivery Order | 481212 | 0916-092026 N401GH PKG-73589 | $301,864 | $301,864 | September 16, 2026 | September 20, 2026 | Reno, NV | usaspending.gov |
| 1202SA24M0650 | Department of Agriculture | Delivery Order | 481212 | 0701-070924 N82WL PKG-63957 | $296,691 | $296,691 | July 1, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA26M0562 | Department of Agriculture | Delivery Order | 481212 | 0601-061526 N86WL PKG-71587 | $276,833 | $276,833 | June 1, 2026 | December 31, 2029 | Reno, NV | usaspending.gov |
| 1202SA24M0321 | Department of Agriculture | Delivery Order | 481212 | 0322-033124 N82WL PKG-62874 | $248,305 | $248,305 | March 22, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA26M0644 | Department of Agriculture | Delivery Order | 481212 | 0709-071226 N82WL PKG-71928 | $230,839 | $230,839 | July 9, 2026 | July 12, 2026 | Reno, NV | usaspending.gov |
| 1202SA24M0352 | Department of Agriculture | Delivery Order | 481212 | 0416-042924 N82WL PKG-63029 | $182,835 | $182,835 | April 16, 2024 | December 31, 2024 | Reno, NV | usaspending.gov |
| 1202SA26M0397 | Department of Agriculture | Delivery Order | 481212 | 0422-043026 N99WL PKG-70917 | $153,539 | $153,539 | April 22, 2026 | December 31, 2028 | Reno, NV | usaspending.gov |
| 1202SA26M0325 | Department of Agriculture | Delivery Order | 481212 | 0422-043026 N99WL PKG-70917 | $153,539 | $153,539 | April 22, 2026 | December 31, 2028 | Reno, NV | usaspending.gov |
| 1202SA26M0460 | Department of Agriculture | Delivery Order | 481212 | 0501-051526 N99WL PKG-71118 | $142,827 | $142,827 | May 1, 2026 | December 31, 2028 | Reno, NV | usaspending.gov |
| 1202SA26M0474 | Department of Agriculture | Delivery Order | 481212 | 0516-052126 N99WL PKG-71223 | $132,682 | $132,682 | May 16, 2026 | December 31, 2028 | Reno, NV | usaspending.gov |
| 1202SA25M0059 | Department of Agriculture | Delivery Order | 481211 | 1001-100924 N61WL PKG-65801 | $112,455 | $112,455 | October 1, 2024 | December 31, 2027 | Reno, NV | usaspending.gov |
| 1202SA26M0272 | Department of Agriculture | Delivery Order | 481212 | 0401-041226 N86WL PKG-70774 | $93,483 | $93,483 | April 1, 2026 | December 31, 2029 | Reno, NV | usaspending.gov |
| 1202SA25M0276 | Department of Agriculture | Delivery Order | 481211 | 1016-103024 N61WL PKG-66014 | $91,201 | $91,201 | April 12, 2023 | October 2, 2025 | Reno, NV | usaspending.gov |
| 1202SA26M0089 | Department of Agriculture | Delivery Order | 481211 | 1201-120725 N74WL PKG-70254 | $80,508 | $80,508 | December 1, 2025 | December 31, 2027 | Reno, NV | usaspending.gov |
| 1202SA26M0221 | Department of Agriculture | Delivery Order | 481212 | 0211-022026 N63WL PKG-70643 | $75,500 | $75,500 | February 11, 2026 | December 31, 2028 | Reno, NV | usaspending.gov |
| 1202SA25M0533 | Department of Agriculture | Delivery Order | 481211 | 0509-051525 N74WL PKG-67274 | $46,265 | $46,265 | May 9, 2025 | December 31, 2027 | Reno, NV | usaspending.gov |
| 140D0425F0071 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM- HELI-1 FY 25 FIRE ORDER | $44,896 | $44,896 | December 6, 2024 | September 30, 2025 | Grand Rapids, MN | usaspending.gov |
| 1202SA24M0357 | Department of Agriculture | Delivery Order | 481212 | 1025-102923 N74WL PKG-62242 | $29,638 | $29,638 | October 25, 2023 | October 29, 2023 | Reno, NV | usaspending.gov |
| 1202SA26M0068 | Department of Agriculture | Delivery Order | 481211 | 1030-103125 N74WL PKG-69988 | $25,445 | $25,445 | October 30, 2025 | December 31, 2027 | Reno, NV | usaspending.gov |
| 1202SA26M0409 | Department of Agriculture | Delivery Order | 481212 | 0430-043026 N86WL PKG-71043 | $21,573 | $21,573 | April 30, 2026 | December 31, 2029 | Reno, NV | usaspending.gov |
| 140A1124F0033 | Department of the Interior | Delivery Order | 481211 | HELICOPTER SERVICE | $17,150 | $17,150 | August 27, 2024 | September 9, 2024 | Coolidge, AZ | usaspending.gov |
| 140D0426FL040 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, LODGEPOLE TRANSLOCATIO | $15,000 | $15,000 | September 30, 2026 | September 29, 2027 | Missoula, MT | usaspending.gov |
| 1202SA26M0073 | Department of Agriculture | Delivery Order | 481211 | 1130-113025 N74WL PKG-70209 | $10,056 | $10,056 | November 30, 2025 | December 31, 2027 | Reno, NV | 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
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.