Data / Federal awards / NAICS 481212 / KIT HELICOPTER OPERATIONS LLC
KIT HELICOPTER OPERATIONS LLC: 46 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
KIT HELICOPTER OPERATIONS LLC (UEI KHB8TXJWMJ26), Terreton, ID, received 46 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($30.1 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- KHB8TXJWMJ26UEI
- Terreton, IDLocation
- Small BusinessBusiness size
- 46Contract awards
- $30.1 millionObligated
- 2023-10-15First 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 | 41 | $23.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 45 | $30.1 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $11.2 million |
| FY2026 | $13 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9223 | Department of Agriculture | Delivery Order | 481212 | KIT - T1 EU FOR POCATELLO, ID #2 | $7,125,713 | $7,125,713 | May 6, 2025 | December 31, 2029 | Pocatello, ID | usaspending.gov |
| 1202SA24K9333 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 TUCSON N47KT | $5,313,850 | $5,317,990 | May 15, 2024 | December 31, 2028 | Tucson, AZ | usaspending.gov |
| 1202SA25K9312 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 MENA, AR #2 N47KT | $1,013,117 | $1,013,117 | January 29, 2025 | December 31, 2029 | Mena, AR | usaspending.gov |
| 1202SA26M1042 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N86KT PKG-72994 | $836,760 | $836,760 | August 16, 2026 | August 31, 2026 | Terreton, ID | usaspending.gov |
| 1202SA26M0779 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N86KT PKG-72323 | $828,042 | $828,042 | July 16, 2026 | July 31, 2026 | Terreton, ID | usaspending.gov |
| 1202SA26M0688 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N86KT PKG-72103 | $788,439 | $788,439 | July 1, 2026 | July 15, 2026 | Terreton, ID | usaspending.gov |
| 1202SA26M0904 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N86KT PKG-72622 | $752,009 | $752,009 | August 1, 2026 | August 15, 2026 | Terreton, ID | usaspending.gov |
| 1202SA25M0902 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N86KT PKG-68629 | $740,708 | $740,708 | August 1, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0608 | Department of Agriculture | Delivery Order | 481212 | 0618-063026 N86KT PKG-71804 | $684,797 | $684,797 | June 18, 2026 | June 30, 2026 | Terreton, ID | usaspending.gov |
| 1202SA25M0493 | Department of Agriculture | Delivery Order | 481212 | 0416-043025 N33KT PKG-67111 | $630,294 | $630,294 | April 16, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0803 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N33KT PKG-64195 | $605,876 | $605,876 | July 16, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA24M0991 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N33KT PKG-64782 | $588,322 | $588,322 | August 16, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA24M0666 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N33KT PKG-63989 | $571,489 | $571,489 | July 1, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA25M0528 | Department of Agriculture | Delivery Order | 481212 | 0501-051425 N33KT PKG-67208 | $567,719 | $567,719 | May 1, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA25M0796 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N86KT PKG-68280 | $564,202 | $564,202 | July 16, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0843 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N33KT PKG-64509 | $561,351 | $561,351 | August 1, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA25M1198 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N86KT PKG-69326 | $551,454 | $551,454 | September 1, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M1142 | Department of Agriculture | Delivery Order | 481212 | 0901-091324 N33KT PKG-65126 | $546,805 | $546,805 | September 1, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA25M0067 | Department of Agriculture | Delivery Order | 481212 | 1004-101524 N33KT PKG-65705 | $526,687 | $526,687 | October 4, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA26M0366 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N33KT PKG-70968 | $509,421 | $509,421 | April 16, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA25M0718 | Department of Agriculture | Delivery Order | 481212 | 0706-071525 N86KT PKG-67928 | $503,301 | $503,301 | July 6, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0232 | Department of Agriculture | Delivery Order | 481212 | 0316-033126 N33KT PKG-70682 | $500,140 | $500,140 | March 16, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0278 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N33KT PKG-70771 | $466,934 | $466,934 | April 1, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA25M1065 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N86KT PKG-68860 | $460,399 | $460,399 | August 16, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0555 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N33KT PKG-63642 | $403,844 | $403,844 | June 16, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA26M1209 | Department of Agriculture | Delivery Order | 481212 | 0901-091426 N86KT PKG-73299 | $399,273 | $399,273 | September 1, 2026 | September 14, 2026 | Terreton, ID | usaspending.gov |
| 1202SA25M0469 | Department of Agriculture | Delivery Order | 481212 | 0401-041525 N33KT PKG-67023 | $383,583 | $383,583 | April 1, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA25M0421 | Department of Agriculture | Delivery Order | 481212 | 0321-033125 N33KT PKG-66882 | $382,927 | $382,927 | March 21, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0519 | Department of Agriculture | Delivery Order | 481212 | 0601-061524 N33KT PKG-63393 | $367,813 | $367,813 | June 1, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA26M0480 | Department of Agriculture | Delivery Order | 481212 | 0517-052826 N33KT PKG-71236 | $359,687 | $359,687 | May 17, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0477 | Department of Agriculture | Delivery Order | 481212 | 0524-053124 N33KT PKG-63247 | $315,129 | $315,129 | May 24, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA26M0199 | Department of Agriculture | Delivery Order | 481212 | 0228-031526 N33KT PKG-70600 | $285,865 | $285,865 | February 28, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0517 | Department of Agriculture | Delivery Order | 481212 | 0527-053126 N86KT PKG-71307 | $210,014 | $210,014 | May 27, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0431 | Department of Agriculture | Delivery Order | 481212 | 0501-050526 N33KT PKG-71046 | $168,226 | $168,226 | May 1, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0556 | Department of Agriculture | Delivery Order | 481212 | 0601-060526 N86KT PKG-71422 | $141,517 | $141,517 | June 1, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA25M1379 | Department of Agriculture | Delivery Order | 481212 | 0916-091825 N86KT PKG-69489 | $106,195 | $106,195 | September 16, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0139 | Department of Agriculture | Delivery Order | 481211 | 1015-102423 N47KT PKG-62310 | $82,375 | $82,375 | October 15, 2023 | December 31, 2027 | Terreton, ID | usaspending.gov |
| 1202SA25M0645 | Department of Agriculture | Delivery Order | 481212 | 0620-062125 N86KT PKG-67672 | $80,273 | $80,273 | June 20, 2025 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA24M0912 | Department of Agriculture | Delivery Order | 481212 | 0805-080524 N33KT PKG-64598 | $64,946 | $64,946 | August 5, 2024 | December 31, 2024 | Terreton, ID | usaspending.gov |
| 1202SA26M0433 | Department of Agriculture | Delivery Order | 481212 | 0514-051526 N86KT PKG-71117 | $61,185 | $61,185 | May 14, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA26M0461 | Department of Agriculture | Delivery Order | 481212 | 0516-051726 N86KT PKG-71170 | $37,375 | $37,375 | May 16, 2026 | December 31, 2029 | Terreton, ID | usaspending.gov |
| 1202SA22T9235 | Department of Agriculture | IDC | 481212 | CWN, HELICOPTER, TAIL # N209PJ. | $0 | $5,000,000 | May 3, 2022 | usaspending.gov | ||
| 1202SA23T9276 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $0 | January 1, 2024 | usaspending.gov | ||
| 1202SA23T9324 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $10,000,000 | April 12, 2023 | usaspending.gov | ||
| 1202SA25T9222 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 140D8022D0102 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | 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
- Open opportunities under NAICS 481211
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.