Data / Federal awards / NAICS 481212 / HELISTREAM INC.
HELISTREAM INC.: 23 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
HELISTREAM INC. (UEI HRBFFU7VSR69), Costa Mesa, CA, received 23 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($16.5 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- HRBFFU7VSR69UEI
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $24.2 millionObligated
- 2023-10-05First 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 | 16 | $13.9 million |
| 611512 | Flight Training | 5 | $7.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $16.5 million |
| Department of Homeland Security | 5 | $7.7 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $5.9 million |
| FY2026 | $11.1 million |
| FY2027 | $0 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9229 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR SANTA YNEZ,CA | $6,300,309 | $6,300,309 | January 1, 2024 | December 31, 2028 | Santa Ynez, CA | usaspending.gov |
| 1202SA24K9230 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR POLLOCK PINES, CA | $4,748,310 | $4,748,310 | January 1, 2024 | December 31, 2028 | Pollock Pines, CA | usaspending.gov |
| 70B02C25F00000112 | Department of Homeland Security | Delivery Order | 611512 | TASK ORDER FOR ORDER PERIOD 4 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GOVERNIN | $3,097,620 | $3,097,620 | February 1, 2025 | July 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 70B02C26F00000692 | Department of Homeland Security | Delivery Order | 611512 | LIGHT ENFORCEMENT HELICOPTER AIRCRAFT PILOT TRAINING | $2,650,925 | $2,650,925 | August 20, 2026 | August 19, 2027 | Costa Mesa, CA | usaspending.gov |
| 1202SA24K9327 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 SCOTT VALLEY #1 N34HX | $2,638,145 | $2,638,145 | May 31, 2024 | December 31, 2028 | Santa Cruz, CA | usaspending.gov |
| 70B02C24F00000137 | Department of Homeland Security | Delivery Order | 611512 | THIS TASK ORDER IS ISSUED FOR ORDERING PERIOD 3 FROM 02/01/24 - 01/31/25 FOR LIGHT ENFORCEMENT HELICOPTER TRAINING SERVICES IN ACCORDANCE WI | $1,904,397 | $1,904,397 | February 1, 2024 | January 31, 2025 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M1080 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N684UH PKG-72895 | $555,816 | $555,816 | August 16, 2026 | August 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M0790 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N684UH PKG-72406 | $521,299 | $521,299 | July 16, 2026 | July 31, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M1298 | Department of Agriculture | Delivery Order | 481212 | 0916-093026 N684UH PKG-73641 | $504,513 | $504,513 | September 16, 2026 | September 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M0706 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N684UH PKG-72140 | $394,341 | $394,341 | July 1, 2026 | July 15, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M0901 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N684UH PKG-72590 | $347,770 | $347,770 | August 1, 2026 | August 15, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M1204 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N684UH PKG-73417 | $325,754 | $325,754 | September 1, 2026 | September 15, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA26M0598 | Department of Agriculture | Delivery Order | 481212 | 0617-063026 N684UH PKG-71750 | $321,075 | $321,075 | June 17, 2026 | June 30, 2026 | Costa Mesa, CA | usaspending.gov |
| 1202SA23K9235 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE 2023 | $291,736 | $1,908,073 | January 6, 2020 | December 31, 2023 | Costa Mesa, CA | usaspending.gov |
| 1202SA23T9318 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $20,000,000 | April 12, 2023 | usaspending.gov | ||
| 1202SA25T9220 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 70B02C21D00000002 | Department of Homeland Security | IDC | 611512 | THIS CONTRACT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT CONSISTING OF FIRM FIXED PRICE, COST REIMBURSABLE (NO FEE) AND T | $0 | $14,888,263 | February 1, 2021 | usaspending.gov | ||
| 12024B20G5031 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 140D0424FP198 | Department of the Interior | Delivery Order | 481212 | YOSE-HELI 551-WAPAMA BRIDGE FLIGHT | $0 | $0 | September 5, 2024 | October 23, 2024 | Mariposa, CA | usaspending.gov |
| 70B02C26D00000040 | Department of Homeland Security | IDC | 611512 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR LIGHT ENFORCEMENT HELICOPTER AIRCRAFT PILOT TRAINING | $0 | $17,352,963 | August 20, 2026 | usaspending.gov | ||
| 1202SA23T9269 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA23K9236 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE 2023 | $-187,160 | $1,562,057 | January 6, 2020 | December 31, 2023 | Costa Mesa, CA | usaspending.gov |
| 1202SA22K9256 | Department of Agriculture | Delivery Order | 481212 | T2 EU: HELICOPTER: N612TA 12024B18C9017 ITEM 19/SANTA YNEZ | $-225,537 | $1,530,463 | June 12, 2022 | October 31, 2022 | Costa Mesa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 611512
- 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.