Data / Federal awards / NAICS 481212 / MOUNTAIN WEST HELICOPTERS, LLC
MOUNTAIN WEST HELICOPTERS, LLC: 40 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAIN WEST HELICOPTERS, LLC (UEI J6LHDVE9G2H7), American Fork, UT, received 40 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($19.2 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
The request: Every federal contract awarded under NAICS 481212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J6LHDVE9G2H7
- Location
- American Fork, UT
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $19.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 28 | $18.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 12 | $591,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $19.2 million |
| Department of the Interior | 7 | $331,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.7 million |
| FY2026 | $7.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25K9212 | Department of Agriculture | Delivery Order | 481212 | MOUNTAIN WEST - T1 EU FOR BISHOP, CA | $6,503,272 | $6,503,272 | March 25, 2025 | December 31, 2029 | Bishop, CA | usaspending.gov |
| 1202SA25K9214 | Department of Agriculture | Delivery Order | 481212 | MOUNTAIN WEST - T1 EU FOR CASITAS, CA | $6,078,964 | $6,078,964 | May 5, 2025 | December 31, 2029 | Ventura, CA | usaspending.gov |
| 1202SA24M0805 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N526MW PKG-64265 | $491,412 | $491,412 | July 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0873 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N107MW PKG-64568 | $487,411 | $487,411 | August 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0762 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N107MW PKG-64253 | $474,526 | $474,526 | July 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA25M0038 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N107MW PKG-65826 | $456,755 | $456,755 | October 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0990 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N526MW PKG-64776 | $425,250 | $425,250 | August 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0653 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N526MW PKG-63976 | $413,929 | $413,929 | July 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0634 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N107MW PKG-63926 | $394,115 | $394,115 | July 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0999 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N107MW PKG-64814 | $391,279 | $391,279 | August 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1152 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N526MW PKG-65144 | $386,197 | $386,197 | September 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1153 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N107MW PKG-65145 | $381,921 | $381,921 | September 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0871 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N526MW PKG-64566 | $360,906 | $360,906 | August 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA25M0034 | Department of Agriculture | Delivery Order | 481212 | 1001-101224 N526MW PKG-65778 | $284,358 | $284,358 | October 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1341 | Department of Agriculture | Delivery Order | 481212 | 0923-093024 N526MW PKG-65536 | $221,085 | $221,085 | September 23, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1309 | Department of Agriculture | Delivery Order | 481212 | 0916-092424 N107MW PKG-65385 | $199,368 | $199,368 | September 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA25M0097 | Department of Agriculture | Delivery Order | 481212 | 1016-102524 N107MW PKG-65950 | $192,700 | $192,700 | October 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1308 | Department of Agriculture | Delivery Order | 481212 | 0916-092224 N526MW PKG-65384 | $161,604 | $161,604 | September 16, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M1334 | Department of Agriculture | Delivery Order | 481212 | 0925-093024 N107MW PKG-65504 | $157,284 | $157,284 | September 25, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA25M0356 | Department of Agriculture | Delivery Order | 481211 | 1231-011625 N350MW PKG-66606 | $148,264 | $148,264 | December 31, 2024 | December 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0589 | Department of Agriculture | Delivery Order | 481212 | 0626-063024 N107MW PKG-63681 | $132,634 | $132,634 | June 26, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0548 | Department of Agriculture | Delivery Order | 481212 | 0625-063024 N526MW PKG-63627 | $115,931 | $115,931 | June 25, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 140D0426FL009 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/BLM WILD HORSE & BURRO AERIAL CENSUS-COLOR COUNTRY DISTRICT, UT | $112,855 | $112,855 | March 31, 2026 | May 30, 2026 | Cedar City, UT | usaspending.gov |
| 1202SA26M0193 | Department of Agriculture | Delivery Order | 481211 | 0306-031126 N350MW PKG-70575 | $100,063 | $100,063 | March 6, 2026 | December 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 1202SA25M0211 | Department of Agriculture | Delivery Order | 481212 | 1101-110424 N526MW PKG-66145 | $76,502 | $76,502 | November 1, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 140D0426FL010 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL,TYPE III HELICOPTER SERVICES TO SUPPORT WILD HORSE & BURRO AERIAL CENSUS IN CEDAR AND ONAQUI HEARD MANAGEMENT AREA, UTAH TO SU | $70,012 | $70,012 | April 9, 2026 | April 8, 2027 | Grantsville, UT | usaspending.gov |
| 1202SA26M0254 | Department of Agriculture | Delivery Order | 481211 | 0325-033026 N350MW PKG-70738 | $68,317 | $68,317 | March 25, 2026 | December 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 140D0426FL043 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/BUREAU OF LAND MANAGEMENT, KYUNE CREEK AERIAL IGN | $60,000 | $60,000 | August 26, 2026 | December 31, 2026 | Spanish Fork, UT | usaspending.gov |
| 1202SA25M0111 | Department of Agriculture | Delivery Order | 481212 | 1030-103124 N526MW PKG-65990 | $52,128 | $52,128 | October 30, 2024 | December 31, 2024 | Saratoga Springs, UT | usaspending.gov |
| 140D0426FP036 | Department of the Interior | Delivery Order | 481212 | CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR REMOTE VEHICLE EXTRACTION IN GLADE PARK, CO | $49,684 | $49,684 | March 16, 2026 | October 1, 2026 | Glade Park, CO | usaspending.gov |
| 140D0426FP081 | 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 | $39,306 | $39,306 | May 7, 2026 | July 10, 2026 | Jackson, WY | usaspending.gov |
| 1202SA26M0317 | Department of Agriculture | Delivery Order | 481211 | 0422-042326 N350MW PKG-70881 | $25,404 | $25,404 | April 22, 2026 | December 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 1202SA24M0582 | Department of Agriculture | Delivery Order | 481211 | 0416-041824 N350MW PKG-63378 | $25,344 | $25,344 | April 16, 2024 | December 31, 2027 | Saratoga Springs, UT | usaspending.gov |
| 1202SA23T9330 | Department of Agriculture | IDC | 481211 | HSS MATOC TYPE 3 | $0 | $10,000,000 | April 12, 2023 | usaspending.gov | ||
| 12024B20G5044 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $4,292,942 | January 1, 2020 | usaspending.gov | ||
| 1202SA25T9224 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 140D8022D0108 | Department of the Interior | IDC | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $0 | $49,500,000 | May 1, 2022 | usaspending.gov | ||
| 1202SA23T9280 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 140D0425FL049 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM, KYUNE CREEK RX BURNS, UTAH | $0 | $0 | September 4, 2025 | December 1, 2025 | Price, UT | usaspending.gov |
| 12FPC322P0025 | Department of Agriculture | Purchase Order | 481211 | 22-098 SNOW SURVEY UTAH HELICOPTER SERVICES | $-19,010 | $8,190 | March 3, 2022 | March 6, 2023 | Salt Lake City, UT | 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
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.