Data / Federal awards / NAICS 481212 / MOUNTAIN BLADE RUNNER LLC
MOUNTAIN BLADE RUNNER LLC: 114 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
MOUNTAIN BLADE RUNNER LLC (UEI HCK8J2F3P2P8), Montrose, CO, received 114 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($20.1 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- HCK8J2F3P2P8UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 114Contract awards
- $32.9 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 65 | $18.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 38 | $13.5 million |
| 115310 | Support Activities for Forestry | 11 | $662,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 73 | $20.1 million |
| Department of the Interior | 41 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.9 million |
| FY2026 | $12.3 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0271 | Department of the Interior | Delivery Order | 481211 | WICKENBURG T3 HELICOPTER | $1,138,725 | $1,138,725 | March 9, 2026 | September 30, 2026 | Wickenburg, AZ | usaspending.gov |
| 140D0424F0537 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER SERVICES - WICKENBURG, AZ | $1,058,783 | $1,058,783 | May 1, 2024 | October 31, 2024 | Montrose, CO | usaspending.gov |
| 140D0426F0514 | Department of the Interior | Delivery Order | 481211 | EU HELICOPTER FLIGHT SERVICES ELKO, NV. | $1,028,090 | $1,028,090 | May 18, 2026 | November 30, 2026 | Montrose, CO | usaspending.gov |
| 140D0425F0544 | Department of the Interior | Delivery Order | 481211 | BLM T3 EU MBR RIFLE, CO | $958,985 | $958,985 | May 29, 2025 | October 31, 2025 | Rifle, CO | usaspending.gov |
| 140D0426F0470 | Department of the Interior | Delivery Order | 481211 | ST. GEORGE, UT T3 EXCLUSIVE USE HELICOPTER SERVICES | $954,995 | $954,995 | April 27, 2026 | November 30, 2026 | Saint George, UT | usaspending.gov |
| 1202SA24K9335 | Department of Agriculture | Delivery Order | 481211 | HSS MATOC TYPE 3 FOREST N614HH | $928,155 | $928,155 | January 1, 2024 | December 31, 2028 | Forest, MS | usaspending.gov |
| 140D0425F0545 | Department of the Interior | Delivery Order | 481211 | BLM EU T3 MBR ELKO, NV | $917,711 | $917,711 | May 29, 2025 | October 30, 2025 | Elko, NV | usaspending.gov |
| 140D0424F0616 | Department of the Interior | Delivery Order | 481211 | EU TYPE III ST. GEORGE, UT FOR BLM FLIGHT SERVICES | $897,358 | $897,358 | May 1, 2024 | October 30, 2024 | Santa Clara, UT | usaspending.gov |
| 140D0425F0471 | Department of the Interior | Delivery Order | 481211 | WICKENBURG, AZ T3 HELICOPTER SERVICES FOR BLM | $870,314 | $870,314 | April 25, 2025 | September 30, 2025 | Wickenburg, AZ | usaspending.gov |
| 140D0424F0656 | Department of the Interior | Delivery Order | 481211 | EU TYPE III HELICOPTER SERVICE IN RIFLE, CO | $864,625 | $864,625 | May 22, 2024 | October 31, 2024 | Rifle, CO | usaspending.gov |
| 140D0426F0512 | Department of the Interior | Delivery Order | 481211 | EXCLUSIVE USE TYPE III HELICOPTER FLIGHT SERVICES, RIFLE, CO | $851,848 | $851,848 | May 15, 2026 | October 30, 2026 | Montrose, CO | usaspending.gov |
| 140D0424F0665 | Department of the Interior | Delivery Order | 481211 | TYPE III ELKO, NV | $851,115 | $851,115 | May 22, 2024 | October 31, 2024 | Elko, NV | usaspending.gov |
| 140D0425F0497 | Department of the Interior | Delivery Order | 481211 | BLM EU T3 ST. GEORGE, UT | $754,736 | $754,736 | May 5, 2025 | September 30, 2025 | Montrose, CO | usaspending.gov |
| 1202SA26M0959 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N970MB PKG-72627 | $569,569 | $569,569 | August 1, 2026 | August 15, 2026 | Montrose, CO | usaspending.gov |
| 140D0425F0131 | Department of the Interior | Delivery Order | 481211 | TYPE III HELICOPTER FLIGHT SERVICES FOR FIRE SUPPRESSION | $530,082 | $530,082 | January 7, 2025 | September 30, 2025 | Sheridan, WY | usaspending.gov |
| 1202SA25M1248 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N319WA PKG-69159 | $527,894 | $527,894 | September 1, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA25M1144 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N319WA PKG-69017 | $519,482 | $519,482 | August 16, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA26M0703 | Department of Agriculture | Delivery Order | 481212 | 0630-071526 N319WA PKG-72105 | $517,265 | $517,265 | June 30, 2026 | July 15, 2026 | Montrose, CO | usaspending.gov |
| 1202SA26M0880 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N319WA PKG-72261 | $517,046 | $517,046 | July 16, 2026 | July 31, 2026 | Montrose, CO | usaspending.gov |
| 1202SA26M0960 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N319WA PKG-72628 | $515,907 | $515,907 | August 1, 2026 | August 15, 2026 | Montrose, CO | usaspending.gov |
| 1202SA26M0702 | Department of Agriculture | Delivery Order | 481212 | 0630-071526 N970MB PKG-72104 | $513,405 | $513,405 | June 30, 2026 | July 15, 2026 | Montrose, CO | usaspending.gov |
| 1202SA24M1090 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N319WA PKG-64910 | $510,327 | $510,327 | August 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA25M0859 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N319WA PKG-68311 | $504,627 | $504,627 | July 16, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA25M0832 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N970MB PKG-68312 | $500,983 | $500,983 | July 16, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA25M1142 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N970MB PKG-68890 | $499,594 | $499,594 | August 16, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA26M0331 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N319WA PKG-70932 | $497,289 | $497,289 | April 16, 2026 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA26M0403 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N319WA PKG-70932 | $497,289 | $497,289 | April 16, 2026 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA25M1015 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N970MB PKG-68673 | $496,549 | $496,549 | August 1, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA25M0086 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N319WA PKG-65813 | $495,080 | $495,080 | October 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA24M0936 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N319WA PKG-64543 | $495,046 | $495,046 | August 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA26M0877 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N970MB PKG-72409 | $486,305 | $486,305 | July 16, 2026 | July 31, 2026 | Montrose, CO | usaspending.gov |
| 1202SA26M1186 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N970MB PKG-73331 | $478,912 | $478,912 | September 1, 2026 | September 15, 2026 | Montrose, CO | usaspending.gov |
| 1202SA26M1083 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N319WA PKG-73016 | $478,498 | $478,498 | August 16, 2026 | August 31, 2026 | Montrose, CO | usaspending.gov |
| 1202SA24M0786 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N970MB PKG-64228 | $475,632 | $475,632 | July 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA26M1107 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N970MB PKG-73101 | $468,796 | $468,796 | August 16, 2026 | August 31, 2026 | Montrose, CO | usaspending.gov |
| 1202SA24M1231 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N319WA PKG-65179 | $453,608 | $453,608 | September 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA25M1014 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N319WA PKG-68632 | $435,872 | $435,872 | August 1, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA24M0781 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N319WA PKG-64218 | $427,367 | $427,367 | July 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA24M1089 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N970MB PKG-64802 | $421,380 | $421,380 | August 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA26M0293 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N319WA PKG-70779 | $420,518 | $420,518 | April 1, 2026 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA24M0544 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N970MB PKG-63605 | $419,202 | $419,202 | June 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA24M0937 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N970MB PKG-64561 | $405,800 | $405,800 | August 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA25M1254 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N970MB PKG-69287 | $400,039 | $400,039 | September 1, 2025 | December 31, 2029 | Montrose, CO | usaspending.gov |
| 1202SA24M1230 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N970MB PKG-65138 | $390,191 | $390,191 | September 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA25M0080 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N970MB PKG-65803 | $378,099 | $378,099 | October 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 1202SA24M0683 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N970MB PKG-63911 | $373,220 | $373,220 | July 1, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 140D0426F0055 | Department of the Interior | Delivery Order | 481211 | FWS T3 WINNIE, TX | $358,403 | $358,403 | November 26, 2025 | April 25, 2026 | Winnie, TX | usaspending.gov |
| 1202SA26M1184 | Department of Agriculture | Delivery Order | 481212 | 0901-091226 N319WA PKG-73228 | $325,117 | $325,117 | September 1, 2026 | September 12, 2026 | Montrose, CO | usaspending.gov |
| 1202SA25M0173 | Department of Agriculture | Delivery Order | 481212 | 1016-102824 N970MB PKG-66008 | $319,220 | $319,220 | October 16, 2024 | December 31, 2024 | Montrose, CO | usaspending.gov |
| 140D0426F0382 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (UNITED STATES DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF THE INTE | $304,618 | $304,618 | May 6, 2026 | November 30, 2026 | Ochopee, FL | 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
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 481211
- 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.