Data / Federal awards / NAICS 481212 / HELIQWEST INTERNATIONAL INC.
HELIQWEST INTERNATIONAL INC.: 59 federal contract awards, $40.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELIQWEST INTERNATIONAL INC. (UEI CCHGG46QECB7), Broomfield, CO, received 59 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($30.1 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.
- CCHGG46QECB7UEI
- Broomfield, COLocation
- Small BusinessBusiness size
- 59Contract awards
- $40.0 millionObligated
- 2023-10-01First 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 | 38 | $29.6 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 21 | $10.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 39 | $30.1 million |
| Department of the Interior | 20 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $12.3 million |
| FY2026 | $17.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9229 | Department of Agriculture | Delivery Order | 481212 | HELIQWEST - T1 EU FOR CHESTER, CA #2 | $6,689,091 | $6,689,091 | May 6, 2025 | December 31, 2029 | Chester, CA | usaspending.gov |
| 1202SA24K9226 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR FRAZIER PARK, CA | $6,613,977 | $6,613,977 | January 1, 2024 | December 31, 2028 | Frazier Park, CA | usaspending.gov |
| 1202SA24K9225 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR KERNVILLE, CA | $6,396,836 | $6,396,836 | January 1, 2024 | December 31, 2028 | Kernville, CA | usaspending.gov |
| 140D0426F0826 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTE | $4,098,768 | $4,098,768 | August 14, 2026 | November 30, 2026 | Mesquite, NV | usaspending.gov |
| 1202SA24K9319 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 KANKAKEE, BROOMFIELD N114NS | $4,093,865 | $4,093,865 | January 1, 2024 | December 31, 2028 | Westminster, CO | usaspending.gov |
| 140D0426F0166 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $2,385,842 | $2,385,842 | February 4, 2026 | November 12, 2026 | Mariposa, CA | usaspending.gov |
| 140D0424F0418 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $1,734,240 | $1,734,240 | March 12, 2024 | October 28, 2024 | Mariposa, CA | usaspending.gov |
| 140D0425F0429 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $1,720,061 | $1,720,061 | April 8, 2025 | October 27, 2025 | Mariposa, CA | usaspending.gov |
| 1202SA26M0770 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N372AA PKG-72278 | $880,910 | $880,910 | July 16, 2026 | July 31, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26M1064 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N372AA PKG-73066 | $862,170 | $862,170 | August 16, 2026 | August 31, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26M0955 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N372AA PKG-72771 | $698,774 | $698,774 | August 1, 2026 | August 15, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA24M1124 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 C-FXFT PKG-65089 | $493,507 | $493,507 | September 1, 2024 | December 31, 2024 | Broomfield, CO | usaspending.gov |
| 1202SA26M1190 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N372AA PKG-73347 | $461,341 | $461,341 | September 1, 2026 | September 15, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26M0696 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N372AA PKG-72094 | $408,858 | $408,858 | July 1, 2026 | July 15, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA25M1175 | Department of Agriculture | Delivery Order | 481212 | 0903-091525 CFMGM PKG-69213 | $406,053 | $406,053 | September 3, 2025 | December 31, 2029 | Broomfield, CO | usaspending.gov |
| 1202SA25M1321 | Department of Agriculture | Delivery Order | 481212 | 0916-092625 CFMGM PKG-69539 | $359,378 | $359,378 | September 16, 2025 | December 31, 2029 | Broomfield, CO | usaspending.gov |
| 1202SA26M0600 | Department of Agriculture | Delivery Order | 481212 | 0624-063026 N372AA PKG-71755 | $332,540 | $332,540 | June 24, 2026 | June 30, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA24M1003 | Department of Agriculture | Delivery Order | 481212 | 0824-083124 C-FXFT PKG-64840 | $273,814 | $273,814 | August 24, 2024 | December 31, 2024 | Broomfield, CO | usaspending.gov |
| 1202SA22K9335 | Department of Agriculture | Delivery Order | 481212 | EU, HELICOPTER TUCSON, AZ | $265,424 | $2,975,653 | March 28, 2022 | March 27, 2025 | Broomfield, CO | usaspending.gov |
| 1202SA26M0570 | Department of Agriculture | Delivery Order | 481211 | 0518-061326 N318MG PKG-71614 | $240,454 | $240,454 | May 18, 2026 | December 31, 2027 | Broomfield, CO | usaspending.gov |
| 1202SA24M1253 | Department of Agriculture | Delivery Order | 481212 | 0916-092524 C-FXFT PKG-65366 | $226,546 | $226,546 | September 16, 2024 | December 31, 2024 | Broomfield, CO | usaspending.gov |
| 1202SA26M0796 | Department of Agriculture | Delivery Order | 481211 | 0711-073126 N318MG PKG-72444 | $224,752 | $224,752 | July 11, 2026 | July 31, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA25M0337 | Department of Agriculture | Delivery Order | 481212 | 0116-013125 N534HQ PKG-66560 | $199,570 | $199,570 | January 16, 2025 | January 31, 2025 | Broomfield, CO | usaspending.gov |
| 1202SA24M0114 | Department of Agriculture | Delivery Order | 481212 | 1001-103123 N318MG PKG-62276 | $188,698 | $188,698 | October 1, 2023 | December 31, 2023 | Broomfield, CO | usaspending.gov |
| 1202SA26M0244 | Department of Agriculture | Delivery Order | 481212 | 0320-033126 N534HQ PKG-70699 | $162,548 | $162,548 | March 20, 2026 | March 31, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26M0312 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N534HQ PKG-70811 | $156,405 | $156,405 | April 1, 2026 | April 15, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA25M0359 | Department of Agriculture | Delivery Order | 481212 | 0201-021425 N534HQ PKG-66648 | $154,494 | $154,494 | February 1, 2025 | February 14, 2025 | Broomfield, CO | usaspending.gov |
| 140D0426FP037 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $153,000 | $153,000 | March 16, 2026 | October 27, 2026 | Mariposa, CA | usaspending.gov |
| 1202SA24M0156 | Department of Agriculture | Delivery Order | 481212 | 1101-111823 N318MG PKG-62415 | $145,284 | $145,284 | November 1, 2023 | December 31, 2023 | Broomfield, CO | usaspending.gov |
| 1202SA26M0394 | Department of Agriculture | Delivery Order | 481212 | 0416-042526 N534HQ PKG-70905 | $144,532 | $144,532 | April 16, 2026 | April 25, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA26M0335 | Department of Agriculture | Delivery Order | 481212 | 0416-042526 N534HQ PKG-70905 | $144,532 | $144,532 | April 16, 2026 | April 25, 2026 | Broomfield, CO | usaspending.gov |
| 140D0425FP060 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $105,909 | $105,909 | April 19, 2025 | October 26, 2025 | Mariposa, CA | usaspending.gov |
| 1202SA26M0966 | Department of Agriculture | Delivery Order | 481211 | 0801-080926 N318MG PKG-72794 | $101,963 | $101,963 | August 1, 2026 | August 9, 2026 | Broomfield, CO | usaspending.gov |
| 1202SA25M0316 | Department of Agriculture | Delivery Order | 481212 | 0109-011525 N534HQ PKG-66474 | $96,336 | $96,336 | January 9, 2025 | January 15, 2025 | Broomfield, CO | usaspending.gov |
| 1202SA23K9300 | Department of Agriculture | Delivery Order | 481212 | OPTION 3 FOR ALEXANDRIA AND HUNGRY HORSE | $94,419 | $1,882,988 | October 17, 2022 | October 30, 2023 | Alexandria, LA | usaspending.gov |
| 140D0426FP099 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA 2026 LITTLE YOSEMITE VALLEY BACKCOUNTRY UTILITIES FLIGHTS | $75,000 | $75,000 | May 14, 2026 | October 27, 2026 | Mariposa, CA | usaspending.gov |
| 140D0424FP034 | Department of the Interior | Delivery Order | 481211 | YOSE 2024 H-551 HELI PROJECT FLIGHTS | $64,226 | $64,226 | March 12, 2024 | October 26, 2024 | Mariposa, CA | usaspending.gov |
| 140D0425FP008 | Department of the Interior | Delivery Order | 481212 | YOSE 2024 WAPAMA BRIDGE PROJECT FLIGHTS | $51,568 | $51,568 | November 20, 2024 | December 31, 2024 | Mariposa, CA | usaspending.gov |
| 1202SA24M0224 | Department of Agriculture | Delivery Order | 481212 | 1119-112223 N318MG PKG-62544 | $37,562 | $37,562 | November 19, 2023 | December 31, 2023 | Broomfield, CO | usaspending.gov |
| 140D0426FP066 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $33,000 | $33,000 | April 27, 2026 | October 10, 2026 | Three Rivers, CA | usaspending.gov |
| 140D0425FP082 | Department of the Interior | Delivery Order | 481211 | 2025 SEKI TRAILS FLIGHTS | $14,074 | $14,074 | May 6, 2025 | October 26, 2025 | Mariposa, CA | usaspending.gov |
| 12024B20G5030 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $3,370,112 | January 1, 2020 | usaspending.gov | ||
| 1202SA23T9268 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA23T9317 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $30,000,000 | April 12, 2023 | usaspending.gov | ||
| 140D0424FP098 | Department of the Interior | Delivery Order | 481211 | YOSE 2024 SEKI PROJECT FLIGHTS | $0 | $0 | May 21, 2024 | September 30, 2024 | Mariposa, CA | usaspending.gov |
| 1202SA25T9219 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 140D8022D0001 | Department of the Interior | IDC | 481211 | EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA | $0 | $9,976,750 | March 1, 2022 | usaspending.gov | ||
| 140D8019D0003 | Department of the Interior | IDC | 481212 | EXCLUSIVE USE TYPE III HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM IN MILES CITY, MT | $0 | $4,844,107 | March 29, 2019 | usaspending.gov | ||
| 140D8022D0092 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| IND17PC00082 | Department of the Interior | IDC | 481211 | IGF::OT::IGF ACETA AND WILD HORSE AND BURRO HELICOPTER FLIGHT SERVICES | $0 | $4,500,000 | January 1, 2017 | 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
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.