Data / Federal awards / NAICS 481212 / INTERMOUNTAIN HELICOPTER, INC.
INTERMOUNTAIN HELICOPTER, INC.: 14 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
INTERMOUNTAIN HELICOPTER, INC. (UEI YDJLSF5K24A7), Sonora, CA, received 14 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($7.8 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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.
- YDJLSF5K24A7UEI
- Sonora, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.0 millionObligated
- 2023-10-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 12 | $7.8 million |
| 115310 | Support Activities for Forestry | 2 | $192,071 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $7.8 million |
| Department of the Interior | 1 | $192,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.2 million |
| FY2026 | $2.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9224 | Department of Agriculture | Delivery Order | 481212 | TYPE II EXCLUSIVE USE FOR LEWISTON, CA | $6,581,288 | $6,581,288 | January 1, 2024 | December 31, 2028 | Lewiston, CA | usaspending.gov |
| 1202SA26M0332 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N9122Z PKG-70933 | $270,116 | $270,116 | April 16, 2026 | April 30, 2026 | Sonora, CA | usaspending.gov |
| 1202SA26M0404 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N9122Z PKG-70933 | $270,116 | $270,116 | April 16, 2026 | April 30, 2026 | Sonora, CA | usaspending.gov |
| 1202SA26M0275 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N9122Z PKG-70792 | $197,650 | $197,650 | April 1, 2026 | April 15, 2026 | Sonora, CA | usaspending.gov |
| 1202SA26M0413 | Department of Agriculture | Delivery Order | 481212 | 0501-051026 N9122Z PKG-71051 | $197,284 | $197,284 | May 1, 2026 | May 10, 2026 | Sonora, CA | usaspending.gov |
| 140FS326F0147 | Department of the Interior | BPA Call | 115310 | NATIVE SEED APPLICATION, SHMNWRC - WARNER PEAK/BLACK CANYON OR-HART MTN NATL-SEED APPLICATION | $192,071 | $192,071 | July 9, 2026 | March 1, 2027 | Plush, OR | usaspending.gov |
| 1202SA26M0247 | Department of Agriculture | Delivery Order | 481212 | 0326-033126 N9122Z PKG-70718 | $133,828 | $133,828 | March 26, 2026 | March 31, 2026 | Sonora, CA | usaspending.gov |
| 1202SA23K9222 | Department of Agriculture | Delivery Order | 481212 | TASK ORDER FOR LEWISTON CA, MAP DATE TO START 6/1/2023. SEE LINE ITEMS AND ATTACHED DOCUMENTS FOR DETAILS. THIS IS THE TYPE 2 TASK ORDER FRO | $129,990 | $1,610,716 | October 31, 2020 | December 31, 2023 | Lewiston, CA | usaspending.gov |
| 1202SA26M0166 | Department of Agriculture | Delivery Order | 481212 | 0226-030226 N9122Z PKG-70519 | $13,330 | $13,330 | February 26, 2026 | March 2, 2026 | Sonora, CA | usaspending.gov |
| 1202SA24M0322 | Department of Agriculture | Delivery Order | 481212 | 0325-032624 N9122Z PKG-62875 | $8,880 | $8,880 | March 25, 2024 | March 26, 2024 | Sonora, CA | usaspending.gov |
| 1202SA24M0380 | Department of Agriculture | Delivery Order | 481212 | 0501-050124 N9122Z PKG-63106 | $5,180 | $5,180 | May 1, 2024 | May 1, 2024 | Sonora, CA | usaspending.gov |
| 1202SA24M0356 | Department of Agriculture | Delivery Order | 481212 | 0429-042924 N9122Z PKG-63036 | $4,810 | $4,810 | April 29, 2024 | April 29, 2024 | Sonora, CA | usaspending.gov |
| 1202SA23T9275 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 12363N26A4143 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | April 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- 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.