Data / Federal awards / NAICS 481212 / HILLSBORO AVIATION, INC.
HILLSBORO AVIATION, INC.: 95 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HILLSBORO AVIATION, INC. (UEI FAJ5EJ6TRJS3), Hillsboro, OR, received 95 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($36.6 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.
- UEI
- FAJ5EJ6TRJS3
- Parent organization
- HILLSBORO AVIATION INC.
- Location
- Hillsboro, OR
- Business size
- Small Business
- Contract awards
- 95
- Obligated
- $50.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 26 | $28.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 68 | $22 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 42 | $36.6 million |
| Department of the Interior | 46 | $10.4 million |
| Department of Defense | 6 | $3.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $16.3 million |
| FY2026 | $16 million |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9213 | Department of Agriculture | Delivery Order | 481212 | TYPE II EU FOR SIERRA VISTA, AZ | $18,331,489 | $18,337,494 | January 1, 2024 | December 31, 2028 | Sierra Vista, AZ | usaspending.gov |
| 1202SA24K9241 | Department of Agriculture | Delivery Order | 481212 | TYPE II MHSS MATOC EU TASK ORDER FOR TRIMMER, CA | $6,941,941 | $6,941,941 | January 1, 2024 | December 31, 2028 | Piedra, CA | usaspending.gov |
| 1202SA24K9330 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 EAST WENATCHEE #1 N407RL | $4,061,972 | $4,061,972 | January 1, 2024 | December 31, 2028 | Wenatchee, WA | usaspending.gov |
| 1202SA24K9340 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 ELY MN N350HA | $2,759,841 | $2,759,841 | January 1, 2024 | December 31, 2028 | Ely, MN | usaspending.gov |
| HTC71125CE114 | Department of Defense | Definitive Contract | 481211 | FT. IRWIN ROTARY WING SERVICES - SEE ATTACHED PWS FOR FULL DETAILS. | $2,662,020 | $2,662,020 | May 1, 2025 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 140D0426F0578 | Department of the Interior | Delivery Order | 481211 | EU T2 - HILLSBORO 304HA | $1,905,488 | $1,905,488 | May 28, 2026 | October 30, 2026 | Hillsboro, OR | usaspending.gov |
| 140D0425F0542 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE BLM T2 HELICOPTER SERVICES IN LAKEVIEW, OR | $1,828,716 | $1,828,716 | May 28, 2025 | October 17, 2025 | Lakeview, OR | usaspending.gov |
| 140D0426F0350 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $1,565,688 | $1,565,688 | March 26, 2026 | October 20, 2026 | Enumclaw, WA | usaspending.gov |
| 140D0424F0724 | Department of the Interior | Delivery Order | 481211 | TYPE II EXCLUSIVE USE HELICOPTER FLIGHT SERVICES AT LAKEVIEW, OR | $1,548,133 | $1,548,133 | May 29, 2024 | October 31, 2024 | Lakeview, OR | usaspending.gov |
| 1202SA24K9243 | Department of Agriculture | Delivery Order | 481212 | HILLSBORO TYPE II HELI - WENATCHEE, WA | $1,298,976 | $1,298,976 | June 1, 2024 | December 31, 2024 | Wenatchee, WA | usaspending.gov |
| HTC71120FR036 | Department of Defense | Delivery Order | 481211 | AIRLIFT SERVICES | $1,204,511 | $5,882,065 | April 1, 2020 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| 140D0425F0424 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $1,051,129 | $1,051,129 | April 7, 2025 | September 30, 2025 | Enumclaw, WA | usaspending.gov |
| 140D0424F0521 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER NATIONAL PARK | $943,680 | $943,680 | April 5, 2024 | November 15, 2024 | Enumclaw, WA | usaspending.gov |
| 140D0424F1182 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM- FY 24 FIRE HILLSBORO AVIATION | $692,025 | $692,025 | August 28, 2024 | September 30, 2024 | Lakeview, OR | usaspending.gov |
| 140D0426F0820 | 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 | $532,580 | $532,580 | July 17, 2026 | November 30, 2026 | Marana, AZ | usaspending.gov |
| 1202SA26M0858 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N404HA PKG-72416 | $456,582 | $456,582 | July 16, 2026 | July 31, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1037 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N404HA PKG-72936 | $380,158 | $380,158 | August 16, 2026 | August 31, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1251 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N404HA PKG-69269 | $349,590 | $349,590 | September 1, 2025 | September 15, 2025 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1102 | Department of Agriculture | Delivery Order | 481212 | 0820-083125 N404HA PKG-68898 | $321,555 | $321,555 | August 20, 2025 | August 31, 2025 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1002 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N404HA PKG-72747 | $318,110 | $318,110 | August 1, 2026 | August 15, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA23K9216 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR NEVADA CITY, CA, MAP DATE TO START 6/1/2023. SEE LINE ITEMS AND ATTACHED DOCUMENTS FOR DETAILS. THIS IS THE TYPE 2 TASK ORDER | $297,812 | $1,929,838 | January 6, 2020 | December 31, 2023 | Nevada City, CA | usaspending.gov |
| 1202SA26M1130 | Department of Agriculture | Delivery Order | 481211 | 0816-090126 N350HA PKG-73069 | $245,437 | $245,437 | August 16, 2026 | September 1, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA25M0867 | Department of Agriculture | Delivery Order | 481211 | 0709-072825 N350HA PKG-68252 | $217,190 | $217,190 | July 9, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1098 | Department of Agriculture | Delivery Order | 481211 | 0816-083125 N350HA PKG-69062 | $192,108 | $192,108 | August 16, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 1202SA25M0204 | Department of Agriculture | Delivery Order | 481211 | 1013-103124 N350HA PKG-66185 | $186,762 | $186,762 | October 13, 2024 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1279 | Department of Agriculture | Delivery Order | 481211 | 0902-091426 N350HA PKG-73561 | $169,898 | $169,898 | September 2, 2026 | September 14, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1280 | Department of Agriculture | Delivery Order | 481211 | 0902-091426 N350HA PKG-73561 | $169,898 | $169,898 | September 2, 2026 | September 14, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1285 | Department of Agriculture | Delivery Order | 481211 | 0902-091426 N350HA PKG-73561 | $169,898 | $169,898 | September 2, 2026 | September 14, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1107 | Department of Agriculture | Delivery Order | 481211 | 0801-081525 N350HA PKG-69061 | $163,096 | $163,096 | August 1, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1011 | Department of Agriculture | Delivery Order | 481211 | 0804-081526 N350HA PKG-72844 | $159,764 | $159,764 | August 4, 2026 | August 15, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1257 | Department of Agriculture | Delivery Order | 481211 | 0901-091525 N350HA PKG-69375 | $150,057 | $150,057 | September 1, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 140D0425F0100 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED HELICOPTER FLIGHT SERVICES IN SUPPORT OF FIRE- HILLSBORO AVIATION TYPE 2 FY 25 | $127,736 | $127,736 | December 18, 2024 | October 11, 2025 | Redmond, OR | usaspending.gov |
| 1202SA24M0119 | Department of Agriculture | Delivery Order | 481212 | 1001-101223 N350HA PKG-62202 | $115,119 | $115,119 | October 1, 2023 | October 12, 2023 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1358 | Department of Agriculture | Delivery Order | 481212 | 0916-092125 N404HA PKG-69494 | $113,157 | $113,157 | September 16, 2025 | September 21, 2025 | Hillsboro, OR | usaspending.gov |
| 1202SA26M1257 | Department of Agriculture | Delivery Order | 481212 | 0901-090426 N404HA PKG-73494 | $91,066 | $91,066 | September 1, 2026 | September 4, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA26M0716 | Department of Agriculture | Delivery Order | 481212 | 0714-071526 N404HA PKG-72153 | $61,311 | $61,311 | July 14, 2026 | July 15, 2026 | Hillsboro, OR | usaspending.gov |
| 1202SA25M1258 | Department of Agriculture | Delivery Order | 481211 | 0916-092025 N350HA PKG-69431 | $59,439 | $59,439 | September 16, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 1202SA24M0138 | Department of Agriculture | Delivery Order | 481211 | 1019-102223 N350HA PKG-62224 | $48,298 | $48,298 | October 19, 2023 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 140D0424FP083 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER NATIONAL PARK | $43,084 | $43,084 | May 2, 2024 | October 31, 2024 | Enumclaw, WA | usaspending.gov |
| 1202SA25M0874 | Department of Agriculture | Delivery Order | 481211 | 0729-073125 N350HA PKG-68479 | $39,909 | $39,909 | July 29, 2025 | December 31, 2027 | Hillsboro, OR | usaspending.gov |
| 140D0424FP105 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER NATIONAL PARK | $33,388 | $33,388 | May 30, 2024 | September 30, 2024 | Ashford, WA | usaspending.gov |
| 140D0426FP059 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $25,000 | $25,000 | April 17, 2026 | October 1, 2026 | Marblemount, WA | usaspending.gov |
| 140D0425FP084 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $24,863 | $24,863 | May 8, 2025 | October 1, 2025 | Enumclaw, WA | usaspending.gov |
| 140D0426FP112 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS NORTH CASCADES NATIONAL PARK FISH MANAGEMENT | $21,000 | $21,000 | June 1, 2026 | October 1, 2026 | Marblemount, WA | usaspending.gov |
| 140D0424FP158 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER NATIONAL PARK | $20,625 | $20,625 | July 16, 2024 | September 30, 2024 | Marblemount, WA | usaspending.gov |
| 140D0426FP176 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $20,000 | $20,000 | September 17, 2026 | October 10, 2026 | Marblemount, WA | usaspending.gov |
| 140D0425FP137 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $19,527 | $19,527 | July 29, 2025 | October 1, 2025 | Marblemount, WA | usaspending.gov |
| 140D0426FP110 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS COPPER LOOKOUT REPAIR PROJECT FLIGHTS | $19,500 | $19,500 | May 29, 2026 | October 1, 2026 | Marblemount, WA | usaspending.gov |
| 140D0426FP067 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $15,000 | $15,000 | April 27, 2026 | October 1, 2026 | Ashford, WA | usaspending.gov |
| 140D0426FP087 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS | $15,000 | $15,000 | May 8, 2026 | October 1, 2026 | Ashford, WA | 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
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 336413
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.