Data / Federal awards / NAICS 481211 / HILLCREST AIRCRAFT COMPANY
HILLCREST AIRCRAFT COMPANY: 89 federal contract awards, $20.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILLCREST AIRCRAFT COMPANY (UEI XCKMF4EAR3N6), Lewiston, ID, received 89 federal prime contract awards with $20.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($12.0 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, 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.
- XCKMF4EAR3N6UEI
- Lewiston, IDLocation
- Small BusinessBusiness size
- 89Contract awards
- $20.6 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 |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 53 | $17.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 32 | $2.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $37,210 |
| 488190 | Other Support Activities for Air Transportation | 1 | $35,450 |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $15,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 63 | $12 million |
| Department of the Interior | 25 | $8.5 million |
| Department of Defense | 1 | $37,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $7.6 million |
| FY2026 | $8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9329 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 COEUR D'ALENE / CRAWFORDVILLE N854H | $4,175,210 | $4,175,210 | January 1, 2024 | December 31, 2028 | Coeur D Alene, ID | usaspending.gov |
| 1202SA24K9328 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 GRANGEVILLE #2 N944H | $2,343,697 | $2,343,697 | May 29, 2024 | December 31, 2028 | Grangeville, ID | usaspending.gov |
| 140D0426F0576 | Department of the Interior | Delivery Order | 481211 | EU T2 - HILLCREST 689H | $2,197,204 | $2,197,204 | May 28, 2026 | October 30, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA25K9311 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 JOHN DAY, OR #1 | $1,832,139 | $1,832,139 | February 1, 2025 | December 31, 2029 | John Day, OR | usaspending.gov |
| 140D0425F0436 | Department of the Interior | Delivery Order | 481211 | BURNS, OR T2 EU FIRE | $1,802,205 | $1,802,205 | April 15, 2025 | October 31, 2025 | Burns, OR | usaspending.gov |
| 140D0425F0567 | Department of the Interior | Delivery Order | 481211 | BLM T3 HELICOPTER SERVICES IN VALE, OR IN SUPPORT OF BLM FIRE OPERATIONS. | $1,151,912 | $1,151,912 | June 5, 2025 | November 23, 2025 | Vale, OR | usaspending.gov |
| 140D0426F0647 | Department of the Interior | Delivery Order | 481211 | HILLCREST EU TYPE III VALE, OR | $990,772 | $990,772 | June 8, 2026 | October 30, 2026 | Lewiston, ID | usaspending.gov |
| 140D0424F0676 | Department of the Interior | Delivery Order | 481211 | EU TYPE III VALE, OR | $932,652 | $932,652 | May 29, 2024 | November 15, 2024 | Vale, OR | usaspending.gov |
| 140D0426F1119 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR WILDFIRE SUPPRESSION ACTIVITY - HILLCREST AIRCRAFT COMP | $547,140 | $547,140 | September 9, 2026 | November 30, 2026 | Pierre, SD | usaspending.gov |
| 140D0426F0951 | 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 | $334,233 | $334,233 | August 25, 2026 | November 30, 2026 | Grangeville, ID | usaspending.gov |
| 140D0425F0597 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DOI FIRE SUPPRESSION ACTIVITY- HILLCREST FY25 FIRE | $331,434 | $331,434 | June 18, 2025 | September 30, 2025 | Fort Totten, ND | usaspending.gov |
| 1202SA26M0806 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N679H PKG-72286 | $302,292 | $302,292 | July 16, 2026 | July 31, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA24M0750 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N669H PKG-64209 | $289,461 | $289,461 | July 16, 2024 | July 31, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA24M0891 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N669H PKG-64528 | $267,739 | $267,739 | August 1, 2024 | August 15, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA25M1058 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N679H PKG-68936 | $240,567 | $240,567 | August 16, 2025 | August 31, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA25M0793 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N679H PKG-68273 | $228,822 | $228,822 | July 16, 2025 | July 31, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA24M0611 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N669H PKG-63836 | $223,244 | $223,244 | July 1, 2024 | July 15, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA25M1183 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N679H PKG-69251 | $211,426 | $211,426 | September 1, 2025 | September 15, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA25M0893 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N679H PKG-68526 | $199,410 | $199,410 | August 1, 2025 | August 15, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA26M1058 | Department of Agriculture | Delivery Order | 481211 | 0817-083126 N894H PKG-73056 | $196,678 | $196,678 | August 17, 2026 | August 31, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA25M0134 | Department of Agriculture | Delivery Order | 481212 | 1016-103124 N689H PKG-66038 | $192,648 | $192,648 | October 16, 2024 | October 31, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA25M0244 | Department of Agriculture | Delivery Order | 481212 | 1101-111424 N689H PKG-66167 | $186,703 | $186,703 | November 1, 2024 | November 14, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA25M0745 | Department of Agriculture | Delivery Order | 481212 | 0704-071525 N679H PKG-68097 | $183,187 | $183,187 | July 4, 2025 | July 15, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA26M0958 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N894H PKG-72621 | $130,411 | $130,411 | August 1, 2026 | August 15, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA25M0142 | Department of Agriculture | Delivery Order | 481211 | 1014-102724 N854H PKG-66002 | $115,766 | $115,766 | October 14, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA23K9207 | Department of Agriculture | Delivery Order | 481212 | EU HELICOPTER, TAIL # N669H 06/08/2023 - 10/05/2023 | $113,479 | $1,809,225 | January 1, 2023 | December 31, 2023 | John Day, OR | usaspending.gov |
| 1202SA26M0916 | Department of Agriculture | Delivery Order | 481212 | 0801-080826 N679H PKG-72648 | $110,349 | $110,349 | August 1, 2026 | August 8, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA25M1273 | Department of Agriculture | Delivery Order | 481212 | 0916-092225 N679H PKG-69508 | $107,714 | $107,714 | September 16, 2025 | September 22, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA25M0026 | Department of Agriculture | Delivery Order | 481212 | 1011-101524 N689H PKG-65799 | $95,852 | $95,852 | October 11, 2024 | October 15, 2024 | Lewiston, ID | usaspending.gov |
| 140D0424FL027 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, BOSH PRESCRIBED BURN, BOISE, IDAHO | $93,489 | $93,489 | May 9, 2024 | October 31, 2024 | Boise, ID | usaspending.gov |
| 1202SA24M0033 | Department of Agriculture | Delivery Order | 481212 | 1001-101523 N974H PKG-62146 | $88,675 | $88,675 | October 1, 2023 | October 15, 2023 | Lewiston, ID | usaspending.gov |
| 1202SA24M0476 | Department of Agriculture | Delivery Order | 481211 | 0508-052224 N944H PKG-63205 | $85,713 | $85,713 | May 8, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0291 | Department of Agriculture | Delivery Order | 481211 | 0310-031524 N944H PKG-62795 | $84,470 | $84,470 | March 10, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA23K9211 | Department of Agriculture | Delivery Order | 481212 | TYPE 2 SURGE, TAIL # N689H 06/08/2023 - 10/05/2023 | $80,966 | $1,611,121 | January 1, 2023 | December 31, 2023 | Boise, ID | usaspending.gov |
| 140D0425FL022 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM BOSH PRESCRIBED BURNS | $74,520 | $74,520 | April 24, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SA24M0977 | Department of Agriculture | Delivery Order | 481212 | 0816-082124 N669H PKG-64721 | $69,783 | $69,783 | August 16, 2024 | August 21, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA25M0577 | Department of Agriculture | Delivery Order | 481211 | 0515-052625 N974H PKG-67446 | $66,933 | $66,933 | May 15, 2025 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 140D0424FG069 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS MAPPING SERVICES IN GRANGEVILLE, ID | $66,600 | $66,600 | August 28, 2024 | August 31, 2025 | Grangeville, ID | usaspending.gov |
| 140D0425FG065 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS IN GRANGEVILLE, ID FOR CRITICAL MINERAL SURVEYS | $66,150 | $66,150 | September 30, 2025 | September 29, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA26M0429 | Department of Agriculture | Delivery Order | 481211 | 0501-051426 N894H PKG-71127 | $54,391 | $54,391 | May 1, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0565 | Department of Agriculture | Delivery Order | 481211 | 0626-070224 N974H PKG-63741 | $49,438 | $49,438 | June 26, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0711 | Department of Agriculture | Delivery Order | 481212 | 0713-071526 N679H PKG-71983 | $46,333 | $46,333 | July 13, 2026 | July 15, 2026 | Lewiston, ID | usaspending.gov |
| 140D0426FG063 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/UNITED STATES GEOLOGICAL SURVEY, COLD MEADOWS REC | $44,850 | $44,850 | August 31, 2026 | August 30, 2027 | Elk City, ID | usaspending.gov |
| 1202SA26M0816 | Department of Agriculture | Delivery Order | 481211 | 0727-073126 N894H PKG-72358 | $43,424 | $43,424 | July 27, 2026 | July 31, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA24M0550 | Department of Agriculture | Delivery Order | 481212 | 0628-063024 N669H PKG-63633 | $41,766 | $41,766 | June 28, 2024 | June 30, 2024 | Lewiston, ID | usaspending.gov |
| 1202SA24M0372 | Department of Agriculture | Delivery Order | 481211 | 0412-042324 N944H PKG-63057 | $41,617 | $41,617 | April 12, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M1177 | Department of Agriculture | Delivery Order | 481212 | 0901-090426 N679H PKG-73272 | $38,736 | $38,736 | September 1, 2026 | September 4, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA24M0292 | Department of Agriculture | Delivery Order | 481211 | 0313-031524 N684H PKG-62796 | $38,561 | $38,561 | March 13, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0358 | Department of Agriculture | Delivery Order | 481211 | 0422-042526 N864H PKG-71000 | $37,794 | $37,794 | April 22, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| W912EF23P5009 | Department of Defense | Purchase Order | 481211 | HELICOPTER AND PILOT - FLIGHT | $37,394 | $51,747 | January 6, 2023 | December 31, 2026 | Ahsahka, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541690
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.