Data / Federal awards / NAICS 115310 / HELIFIRE LLC
HELIFIRE LLC: 27 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
HELIFIRE LLC (UEI C1DHT6MP18K6), Atlanta, GA, received 27 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($2.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- C1DHT6MP18K6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 27Contract awards
- $2.6 millionObligated
- 2023-10-04First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 12 | $2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $453,320 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $149,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $2.6 million |
| Department of the Interior | 2 | $16,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $304,272 |
| FY2025 | $330,188 |
| FY2026 | $2 million |
| FY2027 | $0 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26K2740 | Department of Agriculture | Delivery Order | 115310 | DELIVERY ORDER FOR SEI INDUSTRIES LLC, ORIGINAL EQUIPMENT MANUFACTURER (OEM), "DRAGON EGGS" AERIAL IGNITION SPHERES (NFES 3412), QTY 1,165 C | $648,376 | $648,376 | August 5, 2026 | October 31, 2026 | Prescott, AZ | usaspending.gov |
| 1202SC26K2721 | Department of Agriculture | Delivery Order | 115310 | DELIVERY ORDER OFF OF 1202SC26T2702 FOR SEI INDUSTRIES ORIGINAL EQUIPMENT MANUFACTURER (OEM) "DRAGON EGGS" AERIAL IGNITION SPHERES, QUANTITY | $563,077 | $563,077 | May 27, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 1202SC26K2735 | Department of Agriculture | Delivery Order | 115310 | DELIVERY ORDER OFF OF 1202SC26T2702 FOR SEI INDUSTRIES ORIGINAL EQUIPMENT MANUFACTURER (OEM) "DRAGON EGGS" AERIAL IGNITION SPHERES, QUANTITY | $553,809 | $553,809 | June 23, 2026 | September 1, 2026 | Atlanta, GA | usaspending.gov |
| 1202SA25P0016 | Department of Agriculture | Purchase Order | 332994 | AAP 714077 DRAGON EGG SPECIFICATIONS, FOR CONTROLLED BURNS. | $108,070 | $108,070 | September 30, 2025 | November 28, 2025 | Rolla, MO | usaspending.gov |
| 12444025P0058 | Department of Agriculture | Purchase Order | 332994 | NFMS DRAGON EGGS | $103,221 | $103,221 | September 22, 2025 | October 31, 2025 | Potts Camp, MS | usaspending.gov |
| 1282A724P0066 | Department of Agriculture | Purchase Order | 811310 | GREEN DRAGONS AND ACCESSORIES FOR 5 CENTERS - COLUMBIA BASIN JC; MOSES LAKE; WA.; TRAPPER CREEK JC; DARBY, MT.; COLLBRAN JC; COLLBRAN, CO.; | $93,696 | $93,696 | September 30, 2024 | September 30, 2025 | Moses Lake, WA | usaspending.gov |
| 12318726P0085 | Department of Agriculture | Purchase Order | 115310 | PLASTIC SPHERE DISPENSER / AERIAL IGNITION DEVICES ARE UTILIZED BY THE USFS TO CONDUCT PRESCRIBED AND WILDLAND FIRE OPERATIONS TO START FIRE | $62,508 | $62,508 | September 11, 2026 | October 30, 2026 | Atlanta, GA | usaspending.gov |
| 12444025P0023 | Department of Agriculture | Purchase Order | 332994 | TO PURCHASE AERIAL IGNITION DEVICES TO CONDUCT AND MANAGE PRESCRIBED FIRES ON GOVERNMENT LAND. | $60,217 | $60,217 | May 13, 2025 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 1202SC26K2745 | Department of Agriculture | Delivery Order | 115310 | DELIVERY ORDER FOR SEI INDUSTRIES LLC, ORIGINAL EQUIPMENT MANUFACTURER (OEM), "DRAGON EGGS" AERIAL IGNITION SPHERES (NFES 3412), QTY 103 CAS | $58,922 | $58,922 | September 17, 2026 | October 31, 2026 | Williams, AZ | usaspending.gov |
| 1202SA24P0007 | Department of Agriculture | Purchase Order | 332994 | MTF-CON NFHF0524 DRAGON EGGS AERIAL IGNITION SPHERES | $49,631 | $49,631 | August 1, 2024 | August 30, 2024 | Rolla, MO | usaspending.gov |
| 12444024P0009 | Department of Agriculture | Purchase Order | 332994 | AERIAL IGNITION DEVICES DRAGON EGGS (005043) | $40,287 | $40,287 | February 9, 2024 | March 11, 2024 | Atlanta, GA | usaspending.gov |
| 12444026P0120 | Department of Agriculture | Purchase Order | 332994 | DRAGON EGG AERIAL IGNITION SPHERES REQUIRED FOR AERIAL IGNITION ON PRESCRIBED BURNS. | $27,708 | $27,708 | July 15, 2026 | August 31, 2026 | Pineville, LA | usaspending.gov |
| 12444025P0042 | Department of Agriculture | Purchase Order | 332994 | FY25 50 BOXES OF DRAGON BALLS FOR NFMS #NRE 2014 DATE 06/26/25 | $25,885 | $25,885 | August 21, 2025 | September 15, 2025 | Potts Camp, MS | usaspending.gov |
| 1202SC26P2718 | Department of Agriculture | Purchase Order | 115310 | PURCHASE AND DELIVERY OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) SEI INDUSTRIES, RED DRAGON "DRAGON EGG" DELAYED CHEMICAL IGNITION DISPENSER A | $25,402 | $25,402 | September 25, 2026 | January 31, 2027 | Williams, AZ | usaspending.gov |
| 12444224P0112 | Department of Agriculture | Purchase Order | 115310 | NF IN ALABAMA - PREMO SPHERES/DRAGON EGGS (60 BOXES) | $24,930 | $24,930 | August 9, 2024 | September 10, 2024 | Montgomery, AL | usaspending.gov |
| 12318726P0061 | Department of Agriculture | Purchase Order | 115310 | PURCHASE ONE RED DRAGON AERIAL IGNITION DEVICE TO BE USED ON THE CIBOLA NATIONAL FOREST AND NATIONAL GRASSLANDS FOR PRESCRIBED FIRE OPERATIO | $24,624 | $24,624 | July 29, 2026 | September 11, 2026 | Atlanta, GA | usaspending.gov |
| 12444025P0056 | Department of Agriculture | Purchase Order | 115310 | DRAGON EGGS 716432 APPROVAL NUMBER FY-25-001255 DATED 8/29/2025 | $21,875 | $21,875 | September 29, 2025 | October 30, 2025 | Russellville, AR | usaspending.gov |
| 1202SA24P0009 | Department of Agriculture | Purchase Order | 332994 | RED DRAGON EGGS 50 BOXES OF DRAGON EGG IGNITION DEVICE 1 WHITE/ORANGE (1000/BOX) | $20,363 | $20,363 | August 1, 2024 | September 10, 2024 | Murphysboro, IL | usaspending.gov |
| 12444224P0038 | Department of Agriculture | Purchase Order | 811310 | 50 BOXES OF DRAGON BALLS FOR NFMS | $20,082 | $20,082 | March 11, 2024 | April 11, 2024 | Forest, MS | usaspending.gov |
| 12444024P0074 | Department of Agriculture | Purchase Order | 811310 | PURCHASE DRAGON EGGS FOR THE APALACHICOLA NATIONAL FOREST WAKULLA WORK CENTER | $20,051 | $20,051 | July 10, 2024 | October 9, 2024 | Tallahassee, FL | usaspending.gov |
| 12444224P0013 | Department of Agriculture | Purchase Order | 115310 | 50 BOXES OF DRAGON EGGS(BOX OF 1,000 EGGS PER BOX) FOR NFMS | $19,093 | $19,093 | December 12, 2023 | December 27, 2023 | Forest, MS | usaspending.gov |
| 12444026P0136 | Department of Agriculture | Purchase Order | 332994 | AERIAL IGNITION SPHERES-DRAGON EGGS | $17,938 | $17,938 | July 27, 2026 | August 27, 2026 | Clarksville, AR | usaspending.gov |
| 140FS224P0283 | Department of the Interior | Purchase Order | 811310 | TX-MIDCOAST REFUGES COMPLEX- RED DRAGON PLASTIC SPHERE DISPENSER | $16,138 | $16,138 | July 15, 2024 | August 30, 2024 | Brazoria, TX | usaspending.gov |
| 12444025P0054 | Department of Agriculture | Purchase Order | 115310 | DRAGON EGG IGNITION SPHERES USED FOR RX BURNING DELIVERED TO THE SYLAMORE RANGER DISTRICT 1001 EAST MAIN ST. MOUNTAIN VIEW, AR 72560 ATTN: W | $10,920 | $10,920 | September 30, 2025 | October 30, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 12441923P0083 | Department of Agriculture | Purchase Order | 332994 | IGNITION SPHERES DRAGON EGGS | $0 | $56,687 | August 29, 2023 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| 1202SC26T2702 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), BASE + TWO (2) OPTION YEAR CONTRACT FOR PROCUREMENT OF SEI INDUSTRIES LLC, ORIGINAL EQUIPMEN | $0 | $9,000,000 | May 15, 2026 | usaspending.gov | ||
| 140FS223A0072 | Department of the Interior | BPA | 811310 | TX-FWS ANAHUAC NWR HELIFIRE DRAGON EGG BPA | $0 | $250,000 | June 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 811310
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.