Data / Federal awards / NAICS 481211 / LOHMAN HELICOPTER, LLC.
LOHMAN HELICOPTER, LLC.: 42 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
LOHMAN HELICOPTER, LLC. (UEI M73NSDRM2BE5), Lewiston, ID, received 42 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($4.1 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- UEI
- M73NSDRM2BE5
- Parent organization
- LOHMAN HELICOPTER, LLC
- Location
- Lewiston, ID
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $7.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 27 | $8.7 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 4 | $378,263 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $174,248 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $27,000 |
| 488490 | Other Support Activities for Road Transportation | 1 | $-6,045 |
| 115310 | Support Activities for Forestry | 6 | $-1,792,942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $4.1 million |
| Department of Defense | 1 | $2.1 million |
| Department of the Interior | 5 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,731 |
| FY2025 | $2.3 million |
| FY2026 | $4.3 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA24K9334 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 REDDING TAIL # N407LH | $3,243,076 | $3,243,076 | May 15, 2024 | December 31, 2028 | Jean, CA | usaspending.gov |
| HTC71126P0004 | Department of Defense | Purchase Order | 481211 | NAVY ICEX ARCTIC EXERCISE FY26 CLIN 4 LINES 1-5 (MOB/DEMOB AND TWO LINES FOR EACH HELO) | $2,085,810 | $2,085,810 | February 3, 2026 | March 25, 2026 | Prudhoe Bay, AK | usaspending.gov |
| 140D0425F0435 | Department of the Interior | Delivery Order | 481211 | BLM EU T3 BILLINGS | $691,933 | $691,933 | April 14, 2025 | September 15, 2025 | Billings, MT | usaspending.gov |
| 140D0424FL018 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE III NON-FIRE RESOURCES (ARCTIC DISTRICT OFFICE) FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND M | $598,387 | $598,387 | May 1, 2024 | September 19, 2024 | Fairbanks, AK | usaspending.gov |
| 1202SA25M1149 | Department of Agriculture | Delivery Order | 481212 | 0817-083125 N316LH PKG-68835 | $259,460 | $259,460 | August 17, 2025 | August 31, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA26M0260 | Department of Agriculture | Delivery Order | 481211 | 0316-033126 N405LH PKG-70690 | $154,546 | $154,546 | March 16, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0842 | Department of Agriculture | Delivery Order | 481211 | 0716-073126 N405LH PKG-72477 | $149,237 | $149,237 | July 16, 2026 | July 31, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA26M0722 | Department of Agriculture | Delivery Order | 481211 | 0616-063026 N405LH PKG-71801 | $144,345 | $144,345 | June 16, 2026 | June 30, 2026 | Lewiston, ID | usaspending.gov |
| 12363N24P4034 | Department of Agriculture | Purchase Order | 237310 | THE GOVERNMENT IS IN NEED OF ROAD MAINTENANCE SERVICES AND MINOR REPAIR THAT WILL RESULT IN THE IMPROVED FUNCTIONALITY OF ROADBEDS, DITCH-LI | $139,500 | $139,500 | August 18, 2024 | July 31, 2026 | Bonners Ferry, ID | usaspending.gov |
| 1202SA25M1167 | Department of Agriculture | Delivery Order | 481212 | 0901-090525 N316LH PKG-69170 | $139,389 | $139,389 | September 1, 2025 | September 5, 2025 | Lewiston, ID | usaspending.gov |
| 1202SA26M0965 | Department of Agriculture | Delivery Order | 481211 | 0801-081526 N405LH PKG-72773 | $135,074 | $135,074 | August 1, 2026 | August 15, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA26M0564 | Department of Agriculture | Delivery Order | 481211 | 0601-061526 N405LH PKG-71575 | $133,898 | $133,898 | June 1, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0381 | Department of Agriculture | Delivery Order | 481211 | 0416-042826 N405LH PKG-70999 | $133,186 | $133,186 | April 16, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0729 | Department of Agriculture | Delivery Order | 481211 | 0701-071526 N405LH PKG-72196 | $129,967 | $129,967 | July 1, 2026 | July 15, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA26M1106 | Department of Agriculture | Delivery Order | 481211 | 0816-083126 N405LH PKG-73098 | $126,876 | $126,876 | August 16, 2026 | August 31, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA26M0530 | Department of Agriculture | Delivery Order | 481211 | 0516-053126 N405LH PKG-71369 | $115,799 | $115,799 | May 16, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0142 | Department of Agriculture | Delivery Order | 481211 | 1101-111523 N407LH PKG-62362 | $114,885 | $114,885 | November 1, 2023 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0466 | Department of Agriculture | Delivery Order | 481211 | 0506-051526 N405LH PKG-71190 | $113,534 | $113,534 | May 6, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0314 | Department of Agriculture | Delivery Order | 481211 | 0401-041526 N405LH PKG-70871 | $111,474 | $111,474 | April 1, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M0214 | Department of Agriculture | Delivery Order | 481211 | 0308-031526 N405LH PKG-70632 | $104,076 | $104,076 | March 8, 2026 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0480 | Department of Agriculture | Delivery Order | 481211 | 0515-053124 N407LH PKG-63279 | $86,794 | $86,794 | May 15, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0305 | Department of Agriculture | Delivery Order | 481211 | 0303-031024 N407LH PKG-62767 | $80,481 | $80,481 | March 3, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA26M1288 | Department of Agriculture | Delivery Order | 481211 | 0901-092926 N405LH PKG-73574 | $77,332 | $77,332 | September 1, 2026 | September 29, 2026 | Lewiston, ID | usaspending.gov |
| 1202SA25M0298 | Department of Agriculture | Delivery Order | 481211 | 1030-110524 N407LH PKG-66221 | $74,337 | $74,337 | October 30, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA24M0306 | Department of Agriculture | Delivery Order | 481211 | 0303-030824 N405LH PKG-62768 | $55,246 | $55,246 | March 3, 2024 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 12363N24F4175 | Department of Agriculture | BPA Call | 237310 | SECURITY GATE/TRAFFIC BARRIER FOR WILDLIFE SECURITY | $34,748 | $34,748 | June 13, 2024 | December 1, 2024 | Sandpoint, ID | usaspending.gov |
| 127EAS24C0046 | Department of Agriculture | Definitive Contract | 532412 | SPIDER EXCAVATOR WITH OPERATOR TO PERFORM HEAVY MAINTENANCE ON FORDYCE JEEP TRAIL TAHOE NATIONAL FOREST | $27,000 | $27,000 | July 23, 2024 | November 1, 2024 | Nevada City, CA | usaspending.gov |
| 1284LL24F0038 | Department of Agriculture | Delivery Order | 115310 | ROAD GRADING, BONNERS FERRY RD, IDAHO PANHANDLE NF | $26,732 | $26,732 | May 22, 2024 | December 1, 2025 | Bonners Ferry, ID | usaspending.gov |
| 1202SA24M0141 | Department of Agriculture | Delivery Order | 481211 | 1030-103123 N407LH PKG-62352 | $18,997 | $18,997 | October 30, 2023 | December 31, 2027 | Lewiston, ID | usaspending.gov |
| 1202SA23T9293 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA23T9326 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $30,000,000 | April 12, 2023 | usaspending.gov | ||
| 140D0425A0021 | Department of the Interior | BPA | 481211 | ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR AERIAL CAPTURE, ERADICATION, AND TRAPPING OF ANIMALS/WILD HORSE AND BURRO (ACETA/WH&B) | $0 | $11,000,000 | May 1, 2025 | usaspending.gov | ||
| 12363N24A4116 | Department of Agriculture | BPA | 237310 | REGION 1-REGION 4 FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT | $0 | $50,000,000 | January 30, 2024 | usaspending.gov | ||
| 1284LL23D0012 | Department of Agriculture | IDC | 115310 | IDAHO PANHANDLE NATIONAL FOREST ST JOE RANGER DISTRICT BLADING TASK ORDER REQUIREMENTS CONTRACT | $0 | $2,000,000 | September 19, 2023 | usaspending.gov | ||
| 140D0425D0012 | Department of the Interior | IDC | 481211 | THIS SOLICITATION IS FOR TYPE III HELICOPTER FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) IN BILLINGS, MT. | $0 | $6,300,000 | April 8, 2025 | usaspending.gov | ||
| 1284LL23F0041 | Department of Agriculture | Delivery Order | 115310 | 2023 BONNERS FERRY GRADING TASK ORDER OFF PARENT CONTRACT 1284LL23D0005 | $0 | $11,751 | July 31, 2023 | December 1, 2024 | Bonners Ferry, ID | usaspending.gov |
| 12363N24P4027 | Department of Agriculture | Purchase Order | 115310 | R1 CUSTER-GALLATIN NF - BEARTOOTH RANGER DISTRICT ROAD MAINTENANCE | $0 | $0 | July 8, 2024 | November 22, 2024 | Billings, MT | usaspending.gov |
| 1284LL23D0005 | Department of Agriculture | IDC | 115310 | 2023 BONNERS FERRY GRADING TASK ORDER REQUIREMENTS CONTRACT | $0 | $2,000,000 | June 15, 2023 | usaspending.gov | ||
| 140D0424D0051 | Department of the Interior | IDC | 481211 | EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE III NON-FIRE RESOURCES (ARCTIC DISTRICT OFFICE) FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND M | $0 | $5,600,000 | April 1, 2024 | usaspending.gov | ||
| 1284LL23P0117 | Department of Agriculture | Purchase Order | 488490 | SNOW REMOVAL SERVICES, INRC-FERNAN THE AWARD AMOUNT IS BASED ON THE ANTICIPATED SERVICES TO BE NEEDED DURING THE BASE YEAR PERIOD OF PERFORM | $-6,045 | $24,500 | October 1, 2023 | September 30, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1202SA22K9349 | Department of Agriculture | Delivery Order | 481212 | EU, HELICOPTER TYPE III SWAN VALLEY | $-20,586 | $579,043 | April 27, 2022 | October 11, 2022 | Lewiston, ID | usaspending.gov |
| 12970223C0052 | Department of Agriculture | Definitive Contract | 115310 | SANTA FE NF (PECOS/LAS VEGAS RD) AND CARSON NF (CAMINO REAL RD) | $-1,819,674 | $0 | October 1, 2023 | October 1, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 237310
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.