Data / Federal awards / NAICS 481212 / HELICOPTER EXPRESS LLC
HELICOPTER EXPRESS LLC: 430 federal contract awards, $282.0 million obligated (FY2024 to FY2027)
HELICOPTER EXPRESS LLC (UEI RH1LCNXGVHL7), Atlanta, GA, received 430 federal prime contract awards with $282.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($271.9 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- RH1LCNXGVHL7UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 430Contract awards
- $282.0 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 | 349 | $231.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 81 | $50.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 399 | $271.9 million |
| Department of the Interior | 31 | $10.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82.8 million |
| FY2025 | $107.2 million |
| FY2026 | $92 million |
Contract awards
The 50 largest of 430 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9240 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR LA GRANDE, OR #1 | $14,583,872 | $14,583,872 | April 1, 2024 | December 31, 2028 | La Grande, OR | usaspending.gov |
| 1202SA24K9238 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR GALLATIN GATEWAY, MT | $13,852,816 | $13,852,816 | April 1, 2024 | December 31, 2028 | Gallatin Gateway, MT | usaspending.gov |
| 1202SA24K9239 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR SALMON, ID #2 | $12,058,337 | $12,058,337 | April 1, 2024 | December 31, 2028 | Salmon, ID | usaspending.gov |
| 1202SA24K9305 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 OCALA FL N52HX | $9,470,226 | $9,470,226 | January 1, 2024 | December 31, 2028 | Ocala, FL | usaspending.gov |
| 1202SA24K9235 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR LANCASTER, CA #1 NVG | $9,027,422 | $9,027,422 | April 1, 2024 | December 31, 2028 | Lancaster, CA | usaspending.gov |
| 1202SA24K9201 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR SALMON, ID #3 | $6,539,396 | $6,539,396 | April 1, 2024 | December 31, 2028 | Salmon, ID | usaspending.gov |
| 140D0425F0526 | Department of the Interior | Delivery Order | 481212 | CWN TYPE 1 HELICOPTER FLIGHT SERVICES- FY25 BLM FIRE HELICOPTER EXPRESS | $6,390,537 | $6,390,537 | May 21, 2025 | November 30, 2025 | Homestead, FL | usaspending.gov |
| 1202SA24K9236 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR PRICE VALLEY, ID #1 | $6,298,099 | $6,298,099 | April 1, 2024 | December 31, 2028 | Lewiston, ID | usaspending.gov |
| 1202SA24K9237 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR GRANTS PASS, OR | $5,999,887 | $5,999,887 | April 1, 2024 | December 31, 2028 | Grants Pass, OR | usaspending.gov |
| 1202SA24K9303 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 MCCLELLAN, CA #2 N14HX | $5,270,993 | $5,270,993 | May 15, 2024 | December 31, 2028 | Mcclellan, CA | usaspending.gov |
| 1202SA25K9308 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 TUCSON, AZ N27HX | $4,577,517 | $4,577,517 | February 1, 2025 | December 31, 2029 | Vail, AZ | usaspending.gov |
| 1202SA25K9201 | Department of Agriculture | Delivery Order | 481212 | PROVIDE HSS FOR CHESTER, CA FIRE SEASON | $4,359,601 | $4,359,601 | January 1, 2025 | December 31, 2028 | Salmon, ID | usaspending.gov |
| 1202SA24K9302 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 MCCLELLAN, CA #1 N41HX | $4,348,364 | $4,348,364 | May 15, 2024 | December 31, 2028 | Mcclellan, CA | usaspending.gov |
| 1202SA24K9300 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 JACKSON HOLE WY#1 N38HX | $4,040,354 | $4,040,354 | May 15, 2024 | December 31, 2028 | Atlanta, GA | usaspending.gov |
| 1202SA24K9301 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 JACKSON HOLE WY#2 N35HX | $3,484,930 | $3,484,930 | May 15, 2024 | October 18, 2028 | Jackson, WY | usaspending.gov |
| 1202SA24K9306 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 SILVER CITY NM N12HX | $3,040,079 | $3,040,079 | January 1, 2024 | December 31, 2028 | Arenas Valley, NM | usaspending.gov |
| 1202SA25K9304 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 HELENA, MT N44HX | $3,015,964 | $3,015,964 | February 1, 2025 | December 31, 2029 | Helena, MT | usaspending.gov |
| 1202SA24K9304 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 PAYSON AZ N6HE | $2,669,710 | $2,669,710 | January 1, 2024 | December 31, 2028 | Payson, AZ | usaspending.gov |
| 1202SA24K9307 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 WILLIAMS AZ N46HX | $1,807,433 | $1,807,433 | May 1, 2024 | December 31, 2028 | Williams, AZ | usaspending.gov |
| 1202SA26M0940 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N630HX PKG-72711 | $1,702,563 | $1,702,563 | August 1, 2026 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA26M0814 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N178AC PKG-72324 | $1,506,095 | $1,506,095 | July 16, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA24M1190 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N600HX PKG-65131 | $1,415,849 | $1,415,849 | September 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA26M1081 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N610HX PKG-73011 | $1,398,044 | $1,398,044 | August 16, 2026 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA24M0744 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N600HX PKG-64198 | $1,371,180 | $1,371,180 | July 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA26M0742 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N178AC PKG-72107 | $1,367,320 | $1,367,320 | July 1, 2026 | July 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA26M1104 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N178AC PKG-73160 | $1,360,747 | $1,360,747 | August 16, 2026 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA26M0936 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N610HX PKG-72626 | $1,360,499 | $1,360,499 | August 1, 2026 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA24M0660 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N600HX PKG-63997 | $1,306,848 | $1,306,848 | July 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA26M0815 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N610HX PKG-72325 | $1,276,232 | $1,276,232 | July 16, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA26M0833 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N630HX PKG-72461 | $1,220,112 | $1,220,112 | July 16, 2026 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA25M1082 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N178AC PKG-68885 | $1,204,015 | $1,204,015 | August 16, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA25M1255 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N178AC PKG-69324 | $1,194,646 | $1,194,646 | September 1, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA26M0935 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N178AC PKG-72625 | $1,168,567 | $1,168,567 | August 1, 2026 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA25M0143 | Department of Agriculture | Delivery Order | 481212 | 1016-103124 N600HX PKG-66006 | $1,143,380 | $1,143,380 | October 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA25M0747 | Department of Agriculture | Delivery Order | 481212 | 0701-071525 N178AC PKG-68134 | $1,137,274 | $1,137,274 | July 1, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA24M0737 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N172AC PKG-64151 | $1,136,541 | $1,136,541 | July 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA25M0917 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N600HX PKG-68590 | $1,132,986 | $1,132,986 | August 1, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA24M0745 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N163AC PKG-64199 | $1,106,157 | $1,106,157 | July 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA26M0003 | Department of Agriculture | Delivery Order | 481212 | 1001-093025 N178AC PKG-69680 | $1,091,615 | $1,091,615 | September 30, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA26M0738 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N610HX PKG-72018 | $1,091,331 | $1,091,331 | July 1, 2026 | July 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA26M0933 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N600HX PKG-72588 | $1,081,992 | $1,081,992 | August 1, 2026 | August 15, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA24M0746 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N178AC PKG-64201 | $1,081,462 | $1,081,462 | July 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA24M0973 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N172AC PKG-64821 | $1,061,999 | $1,061,999 | August 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA26M1044 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N630HX PKG-72999 | $1,061,559 | $1,061,559 | August 16, 2026 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA24M0734 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N172AC PKG-63970 | $1,052,103 | $1,052,103 | July 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA24M0573 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N163AC PKG-63706 | $1,050,290 | $1,050,290 | June 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA25M0053 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N172AC PKG-65814 | $1,046,853 | $1,046,853 | October 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA24M0968 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N178AC PKG-64791 | $1,023,104 | $1,023,104 | August 16, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1202SA25M1152 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N217AC PKG-68851 | $1,016,395 | $1,016,395 | August 16, 2025 | December 31, 2029 | Atlanta, GA | usaspending.gov |
| 1202SA24M1208 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N178AC PKG-65136 | $1,011,591 | $1,011,591 | September 1, 2024 | December 31, 2024 | Atlanta, GA | 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.