Data / Federal awards / NAICS 481212 / HELICOPTER TRANSPORT SERVICES, LLC
HELICOPTER TRANSPORT SERVICES, LLC: 102 federal contract awards, $243.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELICOPTER TRANSPORT SERVICES, LLC (UEI H1VHLSRLB3Y7), Baltimore, MD, received 102 federal prime contract awards with $243.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($240.9 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.
- H1VHLSRLB3Y7UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 102Contract awards
- $243.3 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 102 | $243.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 100 | $240.9 million |
| Department of the Interior | 2 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $114.7 million |
| FY2026 | $103.5 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9202 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR BROOMFIELD, CO | $20,708,518 | $20,708,518 | March 25, 2025 | December 31, 2029 | Broomfield, CO | usaspending.gov |
| 1202SA25K9207 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR RIFLE, CO | $20,093,494 | $20,093,494 | March 25, 2025 | December 31, 2029 | Rifle, CO | usaspending.gov |
| 1202SA25K9210 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR LANCASTER, CA #3 | $19,501,253 | $19,501,253 | May 7, 2025 | December 31, 2029 | Lancaster, CA | usaspending.gov |
| 1202SA25K9205 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR PORTERVILLE, CA | $19,358,564 | $19,358,564 | March 25, 2025 | December 31, 2029 | Porterville, CA | usaspending.gov |
| 1202SA25K9206 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR LA GRANDE, OR #3 | $18,778,963 | $18,778,963 | March 25, 2025 | December 31, 2029 | La Grande, OR | usaspending.gov |
| 1202SA25K9203 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR SIERRA VISTA, AZ | $18,614,193 | $18,614,193 | March 25, 2025 | December 31, 2029 | Sierra Vista, AZ | usaspending.gov |
| 1202SA25K9204 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR HELENA, MT | $18,506,812 | $18,506,812 | March 25, 2025 | December 31, 2029 | Helena, MT | usaspending.gov |
| 1202SA25K9208 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR SAN BERNARDINO, CA | $18,309,506 | $18,309,506 | March 25, 2025 | December 31, 2029 | San Bernardino, CA | usaspending.gov |
| 1202SA25K9209 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR PINE VALLEY, CA | $16,948,786 | $16,948,786 | May 7, 2025 | December 31, 2029 | Pine Valley, CA | usaspending.gov |
| 1202SA25K9211 | Department of Agriculture | Delivery Order | 481212 | HTS - T1 EU FOR EAST WENATCHEE, WA #4 | $16,377,323 | $16,377,323 | May 6, 2025 | December 31, 2029 | Wenatchee, WA | usaspending.gov |
| 1202SA24M0787 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N722HT PKG-64231 | $1,487,760 | $1,487,760 | July 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M1150 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N722HT PKG-65142 | $1,405,898 | $1,405,898 | September 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M1171 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N6979R PKG-68832 | $1,354,814 | $1,354,814 | August 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 140D0424F1284 | Department of the Interior | Delivery Order | 481212 | CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USFS FIRE - HELICOPTER TRANSPORT SERVICES | $1,305,401 | $1,305,401 | September 13, 2024 | November 30, 2024 | Ontario, OR | usaspending.gov |
| 1202SA24M0910 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N722HT PKG-64564 | $1,238,062 | $1,238,062 | August 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M1139 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N721HT PKG-65120 | $1,210,791 | $1,210,791 | September 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0722 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N722HT PKG-63922 | $1,210,312 | $1,210,312 | July 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M1263 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N6979R PKG-69358 | $1,162,711 | $1,162,711 | September 1, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M0302 | Department of Agriculture | Delivery Order | 481212 | 0101-011525 N722HT PKG-66464 | $1,129,564 | $1,129,564 | January 1, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M1393 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N6979R PKG-69689 | $1,080,994 | $1,080,994 | September 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA24M1015 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N722HT PKG-64806 | $1,072,961 | $1,072,961 | August 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0932 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N6979R PKG-68347 | $1,057,939 | $1,057,939 | July 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 140D0424F0784 | Department of the Interior | Delivery Order | 481212 | CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USFS FIRE- HELICOPTER TRANSPORT | $1,049,396 | $1,049,396 | June 13, 2024 | July 30, 2024 | Ochopee, FL | usaspending.gov |
| 1202SA24M1013 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N721HT PKG-64779 | $1,034,488 | $1,034,488 | August 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0029 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N721HT PKG-65675 | $999,589 | $999,589 | October 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0721 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N721HT PKG-63894 | $999,438 | $999,438 | July 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M1136 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N6979R PKG-65088 | $977,056 | $977,056 | September 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0335 | Department of Agriculture | Delivery Order | 481212 | 0116-013125 N722HT PKG-66530 | $976,179 | $976,179 | January 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA26M0571 | Department of Agriculture | Delivery Order | 481212 | 0603-061526 N716HT PKG-71480 | $954,960 | $954,960 | June 3, 2026 | June 15, 2026 | Middle River, MD | usaspending.gov |
| 1202SA26M0628 | Department of Agriculture | Delivery Order | 481212 | 0620-063026 N715HT PKG-71685 | $921,752 | $921,752 | June 20, 2026 | June 30, 2026 | Middle River, MD | usaspending.gov |
| 1202SA26M0629 | Department of Agriculture | Delivery Order | 481212 | 0616-062926 N716HT PKG-71727 | $919,785 | $919,785 | June 16, 2026 | June 29, 2026 | Middle River, MD | usaspending.gov |
| 1202SA25M1009 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N6979R PKG-68717 | $909,144 | $909,144 | August 1, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M0496 | Department of Agriculture | Delivery Order | 481212 | 0416-043025 N722HT PKG-67117 | $897,194 | $897,194 | April 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M0220 | Department of Agriculture | Delivery Order | 481212 | 1101-111524 N6979R PKG-66165 | $862,114 | $862,114 | November 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0336 | Department of Agriculture | Delivery Order | 481212 | 0116-012925 N6979R PKG-66554 | $850,162 | $850,162 | January 16, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M0035 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N6979R PKG-65796 | $849,986 | $849,986 | October 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0776 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N721HT PKG-64194 | $843,920 | $843,920 | July 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0567 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N721HT PKG-63640 | $824,827 | $824,827 | June 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0535 | Department of Agriculture | Delivery Order | 481212 | 0601-061524 N721HT PKG-63501 | $822,796 | $822,796 | June 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0154 | Department of Agriculture | Delivery Order | 481212 | 1016-103124 N6979R PKG-66011 | $815,327 | $815,327 | October 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0159 | Department of Agriculture | Delivery Order | 481212 | 1016-103124 N721HT PKG-66005 | $808,152 | $808,152 | October 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0361 | Department of Agriculture | Delivery Order | 481212 | 0201-021425 N722HT PKG-66640 | $797,625 | $797,625 | February 1, 2025 | December 31, 2029 | Middle River, MD | usaspending.gov |
| 1202SA25M0161 | Department of Agriculture | Delivery Order | 481212 | 1016-103124 N722HT PKG-66025 | $786,761 | $786,761 | October 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0300 | Department of Agriculture | Delivery Order | 481212 | 1216-123124 N722HT PKG-66407 | $785,551 | $785,551 | December 16, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0563 | Department of Agriculture | Delivery Order | 481212 | 0622-063024 N722HT PKG-63729 | $783,055 | $783,055 | June 22, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M0056 | Department of Agriculture | Delivery Order | 481212 | 1001-101523 N721HT PKG-62109 | $780,195 | $780,195 | October 1, 2023 | October 15, 2023 | Wilmington, DE | usaspending.gov |
| 1202SA25M0032 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N722HT PKG-65724 | $779,478 | $779,478 | October 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA24M1018 | Department of Agriculture | Delivery Order | 481212 | 0820-083124 N6979R PKG-64836 | $774,794 | $774,794 | August 20, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0216 | Department of Agriculture | Delivery Order | 481212 | 1101-111524 N722HT PKG-66170 | $750,674 | $750,674 | November 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 1202SA25M0279 | Department of Agriculture | Delivery Order | 481212 | 1201-121524 N722HT PKG-66365 | $737,124 | $737,124 | December 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
Also on SpecStream
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.