Data / Federal awards / NAICS 481211 / HELOAIR, INCORPORATED
HELOAIR, INCORPORATED: 31 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
HELOAIR, INCORPORATED (UEI G3X1HFKT7E22), Richmond, VA, received 31 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($4.7 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- G3X1HFKT7E22UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $7.7 millionObligated
- 2023-10-16First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 24 | $6.9 million |
| 115310 | Support Activities for Forestry | 1 | $1.3 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 6 | $-525,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $4.7 million |
| Department of the Interior | 11 | $1.8 million |
| Department of Defense | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $817,355 |
| FY2025 | $3.4 million |
| FY2026 | $3.5 million |
| FY2027 | $0 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9310 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 HUGER, SC N407HA | $1,795,370 | $1,795,370 | February 1, 2025 | December 31, 2027 | Huger, SC | usaspending.gov |
| 1202SA25K9317 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 CUSTER, SD N407HA | $1,733,574 | $1,733,574 | May 1, 2025 | December 31, 2028 | Custer, SD | usaspending.gov |
| W9124M24P0005 | Department of Defense | Purchase Order | 115310 | AERIAL BURN SUPPORT -BASE YEAR | $1,278,775 | $1,661,150 | November 1, 2023 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| 1202SA25K9309 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 AIKEN, SC N203HA | $915,553 | $915,553 | January 1, 2025 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 140D0424F0721 | Department of the Interior | Delivery Order | 481211 | TASK ORDER FOR TYPE III HELICOPTER SERVICES IN SUPPORT OF BLM IN LEWISTOWN, MT UNDER CONTRACT 140D8022D0093 | $654,302 | $654,302 | June 3, 2024 | October 15, 2024 | Lewistown, MT | usaspending.gov |
| 140D0426F0741 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR TYPE 3 FIRE SUPPRESSION ACTIVITY | $466,647 | $466,647 | June 29, 2026 | November 30, 2026 | Homestead, FL | usaspending.gov |
| 140D0426F0103 | Department of the Interior | Delivery Order | 481211 | T3 MCBEE, SC | $393,098 | $393,098 | December 22, 2025 | May 1, 2026 | Mc Bee, SC | usaspending.gov |
| 140D0425F0723 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI TYPE 3 FIRE SUPPRESSION ACTIVITY- HELOAIR FY25 | $234,026 | $234,026 | July 30, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 1202SA25M1140 | Department of Agriculture | Delivery Order | 481211 | 0822-083125 N203HA PKG-69104 | $124,618 | $124,618 | August 22, 2025 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA25M1233 | Department of Agriculture | Delivery Order | 481211 | 0901-091525 N203HA PKG-69362 | $116,050 | $116,050 | September 1, 2025 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA24M0108 | Department of Agriculture | Delivery Order | 481212 | 1016-103123 N203HA PKG-62303 | $107,626 | $107,626 | October 16, 2023 | October 31, 2023 | Richmond, VA | usaspending.gov |
| 1202SA24M0174 | Department of Agriculture | Delivery Order | 481212 | 1101-111523 N203HA PKG-62425 | $105,393 | $105,393 | November 1, 2023 | November 15, 2023 | Richmond, VA | usaspending.gov |
| 1202SA24M0324 | Department of Agriculture | Delivery Order | 481211 | 0317-033124 N203HA PKG-62887 | $103,876 | $103,876 | March 17, 2024 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA24M0193 | Department of Agriculture | Delivery Order | 481212 | 1116-113023 N203HA PKG-62484 | $102,221 | $102,221 | November 16, 2023 | November 30, 2023 | Richmond, VA | usaspending.gov |
| 1202SA24M0347 | Department of Agriculture | Delivery Order | 481211 | 0401-041524 N203HA PKG-63007 | $100,337 | $100,337 | April 1, 2024 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA25M0196 | Department of Agriculture | Delivery Order | 481211 | 1022-103124 N203HA PKG-66103 | $79,797 | $79,797 | October 22, 2024 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA25M0226 | Department of Agriculture | Delivery Order | 481211 | 1101-111124 N203HA PKG-66226 | $78,336 | $78,336 | November 1, 2024 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA25M1361 | Department of Agriculture | Delivery Order | 481211 | 0916-092325 N203HA PKG-69521 | $62,222 | $62,222 | September 16, 2025 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA24M0239 | Department of Agriculture | Delivery Order | 481212 | 1201-120923 N203HA PKG-62517 | $59,093 | $59,093 | December 1, 2023 | December 9, 2023 | Richmond, VA | usaspending.gov |
| 1202SA25M0966 | Department of Agriculture | Delivery Order | 481211 | 0805-081025 N203HA PKG-68506 | $46,058 | $46,058 | August 5, 2025 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 1202SA24M0274 | Department of Agriculture | Delivery Order | 481211 | 0207-020924 N407HA PKG-62708 | $29,312 | $29,312 | February 7, 2024 | December 31, 2027 | Richmond, VA | usaspending.gov |
| 140D0425FF007 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS, ZONE 1 RX BURNS | $13,110 | $13,110 | December 20, 2024 | July 8, 2025 | Manteo, NC | usaspending.gov |
| 1202SA24M0243 | Department of Agriculture | Delivery Order | 481212 | 1210-121023 N203HA PKG-62568 | $5,825 | $5,825 | December 10, 2023 | December 10, 2023 | Richmond, VA | usaspending.gov |
| 1202SA23T9319 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $40,000,000 | April 12, 2023 | usaspending.gov | ||
| 140D0426D0006 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE TYPE III HELICOPTER SERVICES MCBEE, SC | $0 | $4,000,000 | December 19, 2025 | usaspending.gov | ||
| 140D0423F0939 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DOI FOR FIRE SUPPRESSION ACTIVITY/ HELOAIR FY 23 | $0 | $457,176 | July 26, 2023 | September 30, 2023 | Swanquarter, NC | usaspending.gov |
| 140D8022D0093 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 140D0424FF015 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS, RX BURNS ZONE 1 IN MANTEO, NC | $0 | $0 | January 26, 2024 | July 25, 2024 | Manteo, NC | usaspending.gov |
| IND17PC00230 | Department of the Interior | IDC | 481211 | IGF::OT::IGF ON CALL SMALL HELICOPTER FLIGHT SERVICES | $0 | $40,000,000 | May 1, 2017 | usaspending.gov | ||
| 140D0424FF049 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS IN SUFFOLK, VA | $0 | $0 | June 25, 2024 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 1202SA22K9307 | Department of Agriculture | Delivery Order | 481212 | EU, HELICOPTER, TAIL # N196TA OCALA FIRE CENTER HELIBASE BELL 407 N196TA | $-905,197 | $1,670,723 | December 8, 2021 | June 21, 2023 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 115310
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.