Data / Federal awards / NAICS 481211 / HMC HELICOPTER SERVICE LLC
HMC HELICOPTER SERVICE LLC: 53 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HMC HELICOPTER SERVICE LLC (UEI EKQFPSPGYZQ3), Miami, FL, received 53 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($3.4 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.
- EKQFPSPGYZQ3UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 53Contract awards
- $3.4 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 46 | $3.3 million |
| 481219 | Other Nonscheduled Air Transportation | 2 | $100,000 |
| 488190 | Other Support Activities for Air Transportation | 4 | $500 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 52 | $3.4 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647,086 |
| FY2025 | $1.7 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0447 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM - FY25 FIRE | $794,073 | $794,073 | April 11, 2025 | November 30, 2025 | Homestead, FL | usaspending.gov |
| 140D0426F0093 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE | $517,000 | $517,000 | January 1, 2026 | December 31, 2026 | Homestead, FL | usaspending.gov |
| 140D0425F0181 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER NATIONAL PARK SERVICE - FLORIDA | $376,796 | $376,796 | January 23, 2025 | June 30, 2025 | Homestead, FL | usaspending.gov |
| 140D0426FP068 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $350,250 | $350,250 | May 1, 2026 | April 30, 2027 | Homestead, FL | usaspending.gov |
| 140D0424F0158 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER NATIONAL PARK SERVICE - FLORIDA | $331,522 | $331,522 | December 18, 2023 | June 14, 2024 | Homestead, FL | usaspending.gov |
| 140D0424FP075 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $296,115 | $296,115 | April 22, 2024 | April 30, 2025 | Homestead, FL | usaspending.gov |
| 140D0425FP063 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $267,118 | $267,118 | April 10, 2025 | April 30, 2026 | Homestead, FL | usaspending.gov |
| 140D0426FP011 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FY 26 SOFL RX HMC | $250,000 | $250,000 | January 1, 2026 | December 31, 2026 | Miami, FL | usaspending.gov |
| 140D0424FP031 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, SOFL BIL RX OPS, HOMESTEAD, FL | $249,318 | $249,318 | January 30, 2024 | February 8, 2025 | Homestead, FL | usaspending.gov |
| 140D0424FP172 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS EPA REMAP, FLORIDA | $158,662 | $158,662 | August 1, 2024 | August 7, 2025 | Miami, FL | usaspending.gov |
| 140D0425FP028 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN SUPPORT OF RX BURNS IN S. FLORIDA | $122,021 | $122,021 | January 2, 2025 | January 1, 2026 | Miami, FL | usaspending.gov |
| 140P5224P0045 | Department of the Interior | Purchase Order | 481219 | 2023 IPMT AERIAL | $100,000 | $100,000 | May 2, 2024 | September 1, 2025 | Ochopee, FL | usaspending.gov |
| 140D0424FP001 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS EPA REMAP | $78,658 | $78,658 | October 13, 2023 | July 24, 2024 | Miami, FL | usaspending.gov |
| 140D0425FP168 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, HOMESTEAD, FLORIDA- FY26 SFNRC RESOURCE FLIGHTS | $70,678 | $70,678 | September 25, 2025 | September 3, 2026 | Miami, FL | usaspending.gov |
| 140D0426FG042 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/UNITED STATES GEOLOGICAL SURVEY FOR EVERGLADES HYDROLI | $60,750 | $60,750 | May 1, 2026 | April 30, 2027 | Everglades City, FL | usaspending.gov |
| 140D0425FG037 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS IN MIAMI, FL FOR EVERGLADES DATA COLLECTION | $50,615 | $50,615 | May 1, 2025 | April 30, 2026 | Miami, FL | usaspending.gov |
| 140D0424FG040 | Department of the Interior | Delivery Order | 481211 | ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS, REMOTE EVERGLADES DATA COLLECTION IN MIAMI, FL | $38,350 | $38,350 | April 22, 2024 | April 30, 2025 | Miami, FL | usaspending.gov |
| 140D0424FP188 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN HOMESTEAD, FL | $38,308 | $38,308 | August 30, 2024 | September 15, 2025 | Homestead, FL | usaspending.gov |
| 140D0424FP065 | Department of the Interior | Delivery Order | 481211 | ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, S. FLORIDA NRC RESEARCH IN HOMESTEAD, FL | $37,626 | $37,626 | April 5, 2024 | April 16, 2025 | Homestead, FL | usaspending.gov |
| 140D0426F0662 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR WILDFIRE SUPPRESSION ACTIVITY - HMC HELICOPTERS | $35,296 | $35,296 | June 12, 2026 | October 30, 2026 | Palmetto, FL | usaspending.gov |
| 140D0424FP111 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, SUPERINTENDENT FLIGHTS IN FLORIDA | $30,366 | $30,366 | June 4, 2024 | June 9, 2025 | Homestead, FL | usaspending.gov |
| 140D0424F0806 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI FIRE- HMC HELICOPTERS FY 24 TASK ORDER | $20,971 | $20,971 | June 20, 2024 | September 30, 2024 | Ochopee, FL | usaspending.gov |
| 140D0426FP179 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, FOR FY27 SUPERINTENDENT FL | $17,964 | $17,964 | September 25, 2026 | September 24, 2027 | Homestead, FL | usaspending.gov |
| 140D0426FP170 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, FOR FY27 SFNRC RESOURCE FL | $14,322 | $14,322 | September 10, 2026 | September 9, 2027 | Homestead, FL | usaspending.gov |
| 140D0425FP167 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, HOMESTEAD, FLORIDA-FY26 EPA REMAP | $13,024 | $13,024 | September 25, 2025 | September 24, 2026 | Miami, FL | usaspending.gov |
| 140D0424FP069 | Department of the Interior | Delivery Order | 481211 | ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, BISC COLONIAL NESTING BIRD MONITORING IN MIAMI, FL | $12,090 | $12,090 | April 19, 2024 | May 31, 2025 | Miami, FL | usaspending.gov |
| 140D0425FP156 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR FY26 SUPERINTENDENT FLIGHTS IN FL | $11,652 | $11,652 | September 1, 2025 | August 20, 2026 | Miami, FL | usaspending.gov |
| 140D0425FP021 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR INVASIVE PLANT ERADICATION IN FLORIDA | $8,833 | $8,833 | December 9, 2024 | December 15, 2025 | Homestead, FL | usaspending.gov |
| 140D0425FP019 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR PRESEASON AVIATION TRAINING IN FLORIDA | $4,653 | $4,653 | December 9, 2024 | April 30, 2025 | Homestead, FL | usaspending.gov |
| 140D0424F0288 | Department of the Interior | Delivery Order | 488190 | HMC HELICOPTER SERVICE MINIMUM GUARANTEE | $500 | $500 | February 8, 2024 | February 21, 2024 | Boise, ID | usaspending.gov |
| 12024B20G9804 | Department of Agriculture | BOA | 481212 | REGION 8 CALL-WHEN-NEEDED TYPE III HELICOPTER SERVICES | $0 | $0 | October 1, 2020 | usaspending.gov | ||
| 140D8022FP016 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $0 | $325,660 | May 1, 2022 | April 30, 2023 | Homestead, FL | usaspending.gov |
| 140D8020D0001 | Department of the Interior | IDC | 488190 | ON-CALL HELICOPTER PILOTS TO OPERATE A DOI OWNED AIRCRAFT FOR THE NPS. | $0 | $1,400,000 | November 12, 2019 | usaspending.gov | ||
| 140D8022D0098 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 140D0426FP169 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, FOR FY27 SUPERINTENDENT FL | $0 | $0 | September 5, 2026 | September 25, 2026 | Miami, FL | usaspending.gov |
| 140P5223P0097 | Department of the Interior | Purchase Order | 481219 | 2023 IPMT AERIAL- INVASIVE PLANT CONTROL TO AERIALLY TREAT INVASIVE PLANTS WITHIN 5 DESIGNATED BURN UNITS IN BICY. | $0 | $375,000 | August 24, 2023 | September 1, 2025 | Homestead, FL | usaspending.gov |
| 140D0426D0001 | Department of the Interior | IDC | 481211 | EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE | $0 | $5,000,000 | January 1, 2026 | usaspending.gov | ||
| 140D8020D0011 | Department of the Interior | IDC | 488190 | FLEET AIRCRAFT MAINTENANCE AND REPAIRS | $0 | $18,100,000 | May 1, 2020 | usaspending.gov | ||
| 140D8021D0007 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE TYPE III HELICOPTER NATIONAL PARK SERVICE | $0 | $3,300,950 | January 1, 2021 | usaspending.gov | ||
| 140D8022D0126 | Department of the Interior | IDC | 488190 | EU PILOT SERVICES, EVERGLADES NATIONAL PARK | $0 | $181,250 | May 1, 2022 | usaspending.gov | ||
| 140D8022D0124 | Department of the Interior | IDC | 481211 | EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $0 | $2,050,000 | May 1, 2022 | usaspending.gov | ||
| 140D0423FP100 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, BISC COLONIAL NESTING BIRD MONITORING, MIAMI, FL | $-1,355 | $18,395 | May 11, 2023 | June 30, 2024 | Miami, FL | usaspending.gov |
| 140D0423FP001 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS SUPERINTENDENT'S OFFICE, HOMESTEAD, FLORIDA | $-3,632 | $31,368 | October 14, 2022 | September 30, 2023 | Miami, FL | usaspending.gov |
| 140D0423FG039 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS, REMOTE EVERGLADES DATA COLLECTING, MIAMI, FL | $-9,250 | $28,250 | April 12, 2023 | April 30, 2024 | Miami, FL | usaspending.gov |
| 140D0423FP077 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS EVP, HOMESTEAD, FLORIDA | $-10,632 | $66,618 | April 18, 2023 | April 17, 2024 | Miami, FL | usaspending.gov |
| 140D0423FP081 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL | $-26,314 | $310,686 | April 26, 2023 | April 30, 2024 | Homestead, FL | usaspending.gov |
| 140D0423FP024 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN HOMESTEAD, FL | $-30,496 | $169,504 | January 12, 2023 | January 11, 2024 | Miami, FL | usaspending.gov |
| 140D0423FP127 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, SUPERINTENDENTS OFFICE FLIGHTS, HOMESTEAD, FL | $-31,250 | $3,750 | May 30, 2023 | May 29, 2024 | Homestead, FL | usaspending.gov |
| 140D0423F0184 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER NATIONAL PARK SERVICE - EVERGLADES NATIONAL PARK PERIOD OF PERFORMANCE: 01/03/2023 - 01/02/2024 EXCLUSIVE | $-59,540 | $416,460 | December 27, 2022 | January 2, 2024 | Homestead, FL | usaspending.gov |
| 140D0423FP039 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, HOMESTEAD, FLORIDA | $-88,078 | $161,922 | February 6, 2023 | February 8, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481219 Other Nonscheduled Air Transportation
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
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.