Data / Federal awards / NAICS 481211 / MARITIME HELICOPTERS, INC
MARITIME HELICOPTERS, INC: 92 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
MARITIME HELICOPTERS, INC (UEI WNF1DDHELMQ9), Homer, AK, received 92 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($2.9 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
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- WNF1DDHELMQ9UEI
- Homer, AKLocation
- Small BusinessBusiness size
- 92Contract awards
- $5.6 millionObligated
- 2023-10-18First 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 | 84 | $4.6 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 6 | $837,269 |
| 488190 | Other Support Activities for Air Transportation | 2 | $220,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 73 | $2.9 million |
| Department of Defense | 1 | $1.1 million |
| Department of Agriculture | 7 | $836,736 |
| Department of Homeland Security | 10 | $653,708 |
| Environmental Protection Agency | 1 | $54,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521521C0018 | Department of Defense | Definitive Contract | 481211 | JPARC HELO SUPPORT | $1,145,122 | $2,782,574 | August 19, 2021 | August 18, 2026 | North Pole, AK | usaspending.gov |
| 1202SA25K9319 | Department of Agriculture | Delivery Order | 481212 | 100-DAY MAP FOR ANCHORAGE ALASKA | $789,142 | $789,142 | June 2, 2025 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424FG029 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - USGS RESEARCH DRILLING PROGRAM | $483,231 | $483,231 | May 23, 2024 | December 11, 2024 | Barrow, AK | usaspending.gov |
| 140D0426FG039 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USGS GEMSC ALASKA BASINS AND PETROLEUM SYSTEMS | $310,000 | $310,000 | July 1, 2026 | August 1, 2026 | Fairbanks, AK | usaspending.gov |
| 70Z04526FKODI0020 | Department of Homeland Security | BPA Call | 488190 | ROUND TRIP TRANSPORTATION FOR USCG PERSONNEL TO REMOTE ALASKAN VILLAGES TO INSPECT USCG REGULATED FACILITIES | $220,000 | $220,000 | August 1, 2026 | July 31, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0426FG027 | Department of the Interior | Delivery Order | 481211 | AK HELO OC USGS KUSKOKWIM METALLOGENY AND ASSESSMENT | $195,997 | $195,997 | April 17, 2026 | July 7, 2026 | Kongiganak, AK | usaspending.gov |
| 140D0425FG018 | Department of the Interior | Delivery Order | 481211 | USGS GEOLOGIC MAPPING & SAMPLING | $195,875 | $195,875 | June 1, 2025 | September 11, 2025 | Mcgrath, AK | usaspending.gov |
| 140D0424F0926 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - EMERGENCY WILDFIRE FLIGHT SUPPORT | $191,991 | $191,991 | July 23, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 70Z04421C21001100 | Department of Homeland Security | Definitive Contract | 481211 | THIS CONTRACT IS FOR CALL WHEN NEEDED HELICOPTER SERVICES IN SUPPORT OF U.S. COAST GUARD RESCUE 21 REMOTE MISSION SYSTEMS (RMS) ALASKA DETAC | $130,530 | $733,589 | September 10, 2021 | September 9, 2026 | Homer, AK | usaspending.gov |
| 70Z04526FKODI0013 | Department of Homeland Security | BPA Call | 481211 | TRANSPORTATION TO WESTERN ALASKA VILLAGES FOR FACILITY INSPECTIONS | $125,000 | $125,000 | July 17, 2026 | December 31, 2026 | Bethel, AK | usaspending.gov |
| 140D0425FL051 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - ADD AIRCRAFT FOR BLM FLIGHT 25-14547 FAI F-AR(DO) FUEL-FIRE-WATER | $100,000 | $100,000 | October 1, 2025 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FL014 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR BLM FLIGHT 26-15241 FAI CYFO LOTIC AIM 2026 | $99,997 | $99,997 | June 20, 2026 | September 19, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0425FF014 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FWS FLIGHT 25-13866 SXQ WR STREAM GAUGE | $81,000 | $81,000 | March 4, 2025 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04525FKODI0022 | Department of Homeland Security | BPA Call | 481211 | TRANSPORTATION TO INSPECT USCG ASSETS AT AND AROUND KOZEBUE, ALASKA | $75,180 | $75,180 | June 26, 2025 | July 31, 2025 | Homer, AK | usaspending.gov |
| 140D0426FL031 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR BLM FLIGHT 26-15440 FAI BIRCH CREEK STEESE NCA | $73,000 | $73,000 | July 13, 2026 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 70Z04525FKODI0033 | Department of Homeland Security | BPA Call | 481211 | TRANSPORATION OF COAST GUARD PERSONNEL TO ACCESS REMOTE SITES NEAR NOME, ALASKA, FOR INSPECTION OF GOVERNMENT ASSETS. | $66,884 | $66,884 | August 2, 2025 | August 10, 2025 | Homer, AK | usaspending.gov |
| 140D0426FL041 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FLIGHT 26-15800 - BLM FAI GAL RUBY MINE 2026 | $62,850 | $62,850 | August 19, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| 70Z04525FKODI0024 | Department of Homeland Security | BPA Call | 481211 | TRANSPORTATION TO INSPECT USCG ASSETS FUEL FACILITIES AT AND AROUND BETHEL ALASKA | $61,727 | $61,727 | July 10, 2025 | July 31, 2025 | Homer, AK | usaspending.gov |
| 140D0426FL037 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FLIGHT SERVICES FOR BUREAU OF LAND MANAGEMENT (BLM) PROJECT FLIGHT 26-15685 BRW LEGACY WELLS INSPECT 2026 | $60,014 | $60,014 | July 29, 2026 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FL026 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR BLM FLIGHT 26-15418 BLM MCG MINING INSPECTIONS 2026 | $59,994 | $59,994 | June 15, 2026 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0424FL037 | Department of the Interior | Delivery Order | 481211 | BLM FLIGHT 24-13337 CDB NIKOLSKI CADASTRAL TRANSPORT | $58,777 | $58,777 | June 10, 2024 | November 26, 2024 | Nikolski, AK | usaspending.gov |
| 68HE0724P0057 | Environmental Protection Agency | Purchase Order | 481211 | R10 ROTARY WING CHARTER SERVICES | $54,947 | $54,947 | June 10, 2024 | September 30, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0425F0717 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - BLM EMERGENCY FIRE FLIGHT AUR 4000053590 | $53,911 | $53,911 | July 16, 2025 | July 20, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424FL047 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - FLIGHT 24-13172 CYFO HAZ_ARCH | $52,359 | $52,359 | July 19, 2024 | August 31, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0426FF035 | Department of the Interior | Delivery Order | 481211 | FLIGHT 26-15691 FWS SXQ MYSTERY INDIAN BENJAMIN 2026 | $50,000 | $50,000 | July 9, 2026 | February 28, 2027 | Homer, AK | usaspending.gov |
| 140D0426FF024 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR FWS FLIGHT 26-15130 FAI BIRCH CREEK CANVASBACK SLING | $48,131 | $48,131 | May 22, 2026 | June 30, 2026 | Salcha, AK | usaspending.gov |
| 140D0425FF034 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR FWS FLIGHT 25- 13976 SXQ THURMAN DIKE MYSTERY TRANSPORT | $47,769 | $47,769 | August 1, 2025 | February 28, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FL005 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR BLM FLIGHT 26-15432 CXF CYFO RW MINE COMPLIANCE 2026 | $45,554 | $45,554 | May 20, 2026 | August 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FF011 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - FOR FWS HOM LOGGER MAINTENANCE TRANSPORT 2026 | $45,000 | $45,000 | March 13, 2026 | December 31, 2026 | Homer, AK | usaspending.gov |
| 140D0426FG024 | Department of the Interior | Delivery Order | 481211 | AK HELO OC: FLIGHTS FROM HOMER TO STREAMGAGES AT THE BRADLEY LAKE HYDROELECTRIC FACILITY, ILLIAMNA RIVER, AND NUYAKUK LAKE | $44,548 | $44,548 | March 16, 2026 | August 30, 2026 | Homer, AK | usaspending.gov |
| 140D0425FF030 | Department of the Interior | Delivery Order | 481211 | FWS FLIGHT 25-14290 HOM LOGGER MAINTENANCE-TRANSPORT 2025 | $43,046 | $43,046 | June 16, 2025 | December 31, 2025 | Homer, AK | usaspending.gov |
| 140D0424FG041 | Department of the Interior | Delivery Order | 481211 | AK OC HELO - USGS KUSKOKWIM GEOLOGY | $42,645 | $42,645 | April 25, 2024 | September 9, 2024 | Anchorage, AK | usaspending.gov |
| 140D0426FL036 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - BLM FLIGHT 26-15540 FAI LIVENGOOD SLING | $41,412 | $41,412 | July 24, 2026 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0425FL053 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - ADD AIRCRAFT FOR BLM FLIGHT 25-14541 FAI AIM AQUA HAB 2026 | $40,203 | $40,203 | September 19, 2025 | July 31, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FG058 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS BRADLEY LAKE HYDRO STREAM GAUGE MAINTENANCE | $38,825 | $38,825 | June 25, 2024 | December 11, 2024 | Homer, AK | usaspending.gov |
| 140D0424FF020 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES. AVIATION REQUEST 24-12962 - FWS SXQ WR STREAM GAUGE 2024 PROJECT | $37,300 | $37,300 | March 18, 2024 | December 10, 2024 | Homer, AK | usaspending.gov |
| 140D0425FG001 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS BRADLEY LAKE HYDRO | $36,978 | $36,978 | November 21, 2024 | May 31, 2025 | Homer, AK | usaspending.gov |
| 140D0425F0641 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - WISS: EIELSON AFB / OKLAHOMA RANGE | $36,314 | $36,314 | July 8, 2025 | February 28, 2027 | Fairbanks, AK | usaspending.gov |
| 140D0424FG027 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES TO MAINTAIN AND SERVICE STREAM GAGES AT THE BRADLEY LAKE HYDROPOW | $36,111 | $36,111 | March 8, 2024 | December 5, 2024 | Homer, AK | usaspending.gov |
| 140D0426FL023 | Department of the Interior | Delivery Order | 481211 | AK HELO ON CALL- AVIATION RQ: 26-15438_EIFO BLM FAI CKX 40 MILE RECON/INSPECT 2026 | $32,998 | $32,998 | June 1, 2026 | October 30, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0424FP093 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES AKRO RADIO REPEATER MAINTENANCE 2024 | $29,323 | $29,323 | May 21, 2024 | September 30, 2024 | Seward, AK | usaspending.gov |
| 140D0424FG001 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES | $27,685 | $27,685 | October 18, 2023 | February 29, 2024 | Homer, AK | usaspending.gov |
| 140D0425FL006 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM FAI MINE COMPLIANCE 2025 AVIATION RQ: 24-13759 | $27,295 | $27,295 | January 30, 2025 | February 4, 2026 | Fairbanks, AK | usaspending.gov |
| 140D0426FG060 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR USGS ASC BRADLEY LAKE HYDRO ILLIAMNA | $26,106 | $26,106 | July 17, 2026 | October 15, 2026 | Homer, AK | usaspending.gov |
| 140D0425FG050 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - BRADLEY LAKE HYDRO | $25,613 | $25,613 | May 29, 2025 | November 1, 2025 | Anchorage, AK | usaspending.gov |
| 140D0425FL035 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM CXF CYFO AQUATIC 2025 TRANSPORT AVIATION RQ: 25-14188_CYF | $24,752 | $24,752 | July 21, 2025 | September 30, 2025 | Fairbanks, AK | usaspending.gov |
| 140D0425F0055 | Department of the Interior | Delivery Order | 481211 | USDA NRCS KODIAK FLIGHTS SITKINAK ISLAND | $24,353 | $24,353 | January 2, 2025 | October 12, 2025 | Homer, AK | usaspending.gov |
| 140D0426F0944 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FLIGHTS FOR NRCS KODIAK FLIGHTS | $23,917 | $23,917 | August 11, 2026 | November 15, 2026 | Homer, AK | usaspending.gov |
| 140D0424FF050 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS HOM SALMON SPAWN SURVEY 2024 | $22,921 | $22,921 | June 28, 2024 | February 15, 2025 | Homer, AK | usaspending.gov |
| 140D0426FL042 | Department of the Interior | Delivery Order | 481211 | ALASKA HELICOPTER ON CALL FOR BLM FLIGHT 26-15811 FAI 7-MILE HOT SPRINGS 2026 | $22,500 | $22,500 | August 27, 2026 | October 30, 2026 | Fairbanks, AK | 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 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.