Data / Federal awards / NAICS 488190 / HELICOM LLP
HELICOM LLP: 10 federal contract awards, $240,141 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELICOM LLP (UEI P9KWRKPFYLC2), Saint Ignatius, MT, received 10 federal prime contract awards with $240,141 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($240,141) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, 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.
- UEI
- P9KWRKPFYLC2
- Location
- Saint Ignatius, MT
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $240,141
- First action in window
- 2024-05-10
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 5 | $166,965 |
| 517810 | All Other Telecommunications | 4 | $63,486 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $9,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $240,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,530 |
| FY2025 | $20,448 |
| FY2026 | $118,163 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B26M0978 | Department of Agriculture | Delivery Order | 488190 | HELICOM LLP MTBDF266001 E8 | $118,163 | $118,163 | July 27, 2026 | September 15, 2026 | Dillon, MT | usaspending.gov |
| 12024B24M0521 | Department of Agriculture | Delivery Order | 517810 | HELICOM LLP ORMAF002502 E416 | $43,038 | $43,038 | July 28, 2024 | August 23, 2024 | John Day, OR | usaspending.gov |
| 12024B24M0878 | Department of Agriculture | Delivery Order | 488190 | HELICOM LLP MTBRF024418 E53 | $31,926 | $31,926 | August 25, 2024 | September 18, 2024 | Hamilton, MT | usaspending.gov |
| 12024B25M0724 | Department of Agriculture | Delivery Order | 517810 | HELICOM LLP MTBDF256398 E255 | $20,448 | $20,448 | August 25, 2025 | September 5, 2025 | Dillon, MT | usaspending.gov |
| 12024B24M0177 | Department of Agriculture | Delivery Order | 488190 | HELICOM LLP MTHLF000367 E150 | $16,876 | $16,876 | July 14, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 1204H124K5169 | Department of Agriculture | Purchase Order | 532120 | E416.1, *FALLS, ORMAF002502, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $9,690 | $9,690 | July 29, 2024 | August 16, 2024 | John Day, OR | usaspending.gov |
| 12024B24T7017 | Department of Agriculture | IDC | 488190 | VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 10, 2024 | usaspending.gov | ||
| 12024B24T7047 | Department of Agriculture | IDC | 517810 | VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 13, 2024 | usaspending.gov | ||
| 12024B26T7055 | Department of Agriculture | IDC | 517810 | MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7081 | Department of Agriculture | IDC | 488190 | HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 532120
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.