Data / Federal awards / NAICS 481111 / K & S HELICOPTERS, INC.
K & S HELICOPTERS, INC.: 20 federal contract awards, $667,777 obligated (FY2024 to FY2027)
K & S HELICOPTERS, INC. (UEI L6TSPQ5LPY83), Hilo, HI, received 20 federal prime contract awards with $667,777 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($575,700) and its largest code is NAICS 481111 Scheduled Passenger Air Transportation.
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- L6TSPQ5LPY83UEI
- Hilo, HILocation
- Small BusinessBusiness size
- 20Contract awards
- $667,777Obligated
- 2023-10-24First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481111 | Scheduled Passenger Air Transportation | 4 | $475,000 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 15 | $118,068 |
| 488190 | Other Support Activities for Air Transportation | 1 | $74,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $575,700 |
| Department of Agriculture | 1 | $74,710 |
| Department of the Interior | 13 | $17,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $554,581 |
| FY2025 | $19,511 |
| FY2026 | $93,685 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324F0306 | Department of Commerce | Delivery Order | 481111 | HELICOPTER SUPPORT SERVICES, MAUNA LOA OBSERVATORY, HAWAII | $350,000 | $350,000 | August 17, 2024 | September 22, 2025 | Hilo, HI | usaspending.gov |
| 1305M324P0149 | Department of Commerce | Purchase Order | 481211 | NON-PERSONAL SERVICES FOR HELICOPTER FLIGHT SUPPORT FOR GML | $111,388 | $111,388 | May 1, 2024 | August 16, 2024 | Hilo, HI | usaspending.gov |
| 12639524P0174 | Department of Agriculture | Purchase Order | 488190 | ROTARY-WING PILOT SERVICES ON WAKE ATOLL | $74,710 | $74,710 | April 11, 2024 | July 4, 2024 | Barrigada, GU | usaspending.gov |
| 1305M326F0004 | Department of Commerce | Delivery Order | 481111 | TASK ORDER TO PROVIDE HELICOPTER SUPPORT SERVICES IN ACCORDANCE WITH THE BASE CONTRACT. | $63,750 | $63,750 | January 1, 2026 | April 30, 2026 | Hilo, HI | usaspending.gov |
| 1305M325F0237 | Department of Commerce | Delivery Order | 481111 | TASK ORDER TO PROVIDE HELICOPTER SUPPORT SERVICES IN ACCORDANCE WITH THE BASE CONTRACT. | $61,250 | $61,250 | September 23, 2025 | December 31, 2025 | Hilo, HI | usaspending.gov |
| 140D0424FF009 | Department of the Interior | Delivery Order | 481211 | OR-FIRE MGMT-MILILANI MAUKA_HARMSTRONG | $38,994 | $38,994 | December 13, 2023 | December 14, 2023 | Kahului, HI | usaspending.gov |
| 140D0426FG050 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII FOR USGS HVO VOLCANO MONITORING FY 2026 PARADISE | $30,000 | $30,000 | May 26, 2026 | February 28, 2027 | Hilo, HI | usaspending.gov |
| 140D0425FG019 | Department of the Interior | Delivery Order | 481211 | HVO VOLCANO MONITORING FY 2025 PARADISE | $24,579 | $24,579 | January 28, 2025 | December 31, 2025 | Hilo, HI | usaspending.gov |
| 140D0424FP050 | Department of the Interior | Delivery Order | 481211 | KAHO HELI-OPS 2024-001 | $6,321 | $6,321 | March 22, 2024 | February 28, 2025 | Aiea, HI | usaspending.gov |
| 140D0425FF003 | Department of the Interior | Delivery Order | 481211 | HAWAII ON CALL FLIGHTS | $2,585 | $2,585 | December 11, 2024 | December 20, 2024 | Aiea, HI | usaspending.gov |
| 140D0424FF011 | Department of the Interior | Delivery Order | 481211 | MILILANI FIRE | $2,108 | $2,108 | December 27, 2023 | January 26, 2024 | Mililani, HI | usaspending.gov |
| 140D0424FG007 | Department of the Interior | Delivery Order | 481211 | HAWAII HELICOPTER ON CALL - CONTRACTOR PROVIDED FLIGHT SERVICES-SERVICE THE USGS NETWORK OF HYDROLOGIC GAGING STATIONS ON OAHU. | $1,240 | $1,240 | November 20, 2023 | April 30, 2024 | Honolulu, HI | usaspending.gov |
| 1305M324D0003 | Department of Commerce | IDC | 481111 | THE CURRENT REQUIREMENT IS FOR A TWO-YEAR, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR HELICOPTER SUPPORT SERVICES IN SUPPO | $0 | $1,200,000 | August 17, 2024 | usaspending.gov | ||
| 140D8122FG029 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $0 | $2,843 | March 10, 2022 | November 30, 2022 | Kahuku, HI | usaspending.gov |
| 140D8122D0006 | Department of the Interior | IDC | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $0 | $9,000,000 | March 1, 2022 | usaspending.gov | ||
| 140D8122FP035 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII | $0 | $35,581 | March 11, 2022 | February 28, 2023 | Kailua Kona, HI | usaspending.gov |
| 140D0423FG026 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - USGS - HONOLULU PROJECT | $-4,174 | $1,736 | March 9, 2023 | November 30, 2023 | Kahuku, HI | usaspending.gov |
| 1305M323PNRMJ0507 | Department of Commerce | Purchase Order | 481211 | NON-PERSONAL SERVICES FOR HELICOPTER FLIGHTS TO MAUNA LOA OBSERVATORY | $-10,687 | $214,563 | August 3, 2023 | May 31, 2024 | Kailua Kona, HI | usaspending.gov |
| 140D0423FG084 | Department of the Interior | Delivery Order | 481211 | HVO VOLCANO MONITORING FY 2023 PARADISE | $-24,667 | $5,333 | August 30, 2023 | August 31, 2024 | Hilo, HI | usaspending.gov |
| 140D0423FP151 | Department of the Interior | Delivery Order | 481211 | CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES IN HAWAII - KAHO HELI-OPS 2023-001 | $-59,618 | $35,687 | July 5, 2023 | February 28, 2024 | Kailua Kona, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 488190
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.