Data / Federal awards / NAICS 481212 / NORTHWEST HELICOPTERS LLC
NORTHWEST HELICOPTERS LLC: 68 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWEST HELICOPTERS LLC (UEI TF1DLRLHYGY9), Olympia, WA, received 68 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.9 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TF1DLRLHYGY9UEI
- Olympia, WALocation
- Small BusinessBusiness size
- 68Contract awards
- $2.9 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 13 | $1.9 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 55 | $991,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $1.9 million |
| Department of the Interior | 58 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428,557 |
| FY2025 | $2.1 million |
| FY2026 | $415,523 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SA25M1272 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N464NW PKG-69503 | $614,511 | $614,511 | September 1, 2025 | December 31, 2029 | Olympia, WA | usaspending.gov |
| 1202SA25M1108 | Department of Agriculture | Delivery Order | 481212 | 0819-083125 N464NW PKG-68836 | $578,775 | $578,775 | August 19, 2025 | December 31, 2029 | Olympia, WA | usaspending.gov |
| 1202SA25M1397 | Department of Agriculture | Delivery Order | 481212 | 0916-092525 N464NW PKG-69742 | $275,826 | $275,826 | September 16, 2025 | December 31, 2029 | Olympia, WA | usaspending.gov |
| 1202SA25M0062 | Department of Agriculture | Delivery Order | 481212 | 1010-101524 N960NW PKG-65715 | $196,902 | $196,902 | October 10, 2024 | December 31, 2024 | Olympia, WA | usaspending.gov |
| 1202SA25M0152 | Department of Agriculture | Delivery Order | 481212 | 1016-102224 N960NW PKG-65986 | $170,574 | $170,574 | October 16, 2024 | December 31, 2024 | Olympia, WA | usaspending.gov |
| 140D0425FP029 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN ASHFORD, WA | $101,083 | $101,083 | January 21, 2025 | January 20, 2026 | Ashford, WA | usaspending.gov |
| 140D0426FA001 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/BUREAU OF INDIAN AFFAIRS AERIAL IGNITION, WA | $99,197 | $99,197 | April 15, 2026 | October 31, 2026 | Keller, WA | usaspending.gov |
| 140D0424F0057 | Department of the Interior | Delivery Order | 481212 | CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI FIRE SUPPRESSION ACTIVITY | $74,117 | $74,117 | November 8, 2023 | August 29, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0426FP135 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR MOUNT RAINIER TRANSPORT AND | $61,750 | $61,750 | July 2, 2026 | July 1, 2027 | Ashford, WA | usaspending.gov |
| 140D0426F0667 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/U.S. DEPARTMENT OF AGRICULTURE FOR SNOW MONITORING ASS | $60,133 | $60,133 | June 12, 2026 | November 30, 2026 | Olympia, WA | usaspending.gov |
| 140D0426FG029 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS FOR SOUTH CASCADE BENCHMARK GLACIER PROJECT IN OLYMPIA, WA | $52,725 | $52,725 | March 17, 2026 | December 1, 2026 | Olympia, WA | usaspending.gov |
| 140D0424FP175 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR DOSE DEMO IN BRINNON, WA | $52,332 | $52,332 | August 12, 2024 | December 31, 2024 | Brinnon, WA | usaspending.gov |
| 140D0426FP027 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS MOUNT RAINIER PROJECT FLIGHTS 2026 | $50,000 | $50,000 | March 1, 2026 | February 28, 2027 | Ashford, WA | usaspending.gov |
| 140D0426FG036 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/USGS CASCADES RANGE MONITORING IN WA AND OR | $49,795 | $49,795 | March 31, 2026 | March 30, 2027 | Olympia, WA | usaspending.gov |
| 140D0426F0099 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USDA/NRCS FOR SNOW SURVEYS IN OLYMPIA, WA | $46,732 | $46,732 | December 19, 2025 | April 15, 2026 | Olympia, WA | usaspending.gov |
| 140D0425F0668 | Department of the Interior | Delivery Order | 481211 | DOI ON CALL TYPE III HELICOTPER SERVICES - NRCS SNOTEL | $45,212 | $45,212 | July 17, 2025 | September 30, 2025 | Olympia, WA | usaspending.gov |
| 140D0425FP119 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA. THIS TASK ORDER REPLACES TASK ORDER 140D0425FP075, W | $43,596 | $43,596 | June 25, 2025 | December 31, 2025 | Port Angeles, WA | usaspending.gov |
| 140D0425FG060 | Department of the Interior | Delivery Order | 481211 | ON CALL TYPE III HELICOPTER FLIGHT SERVICES FOR USGS CASCADE MONITORING | $39,956 | $39,956 | August 14, 2025 | March 18, 2026 | Castle Rock, WA | usaspending.gov |
| 140D0424F0669 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USDA/NRCS, SNOTEL MAINTENANCE AND REPAIR, OLYMPIA, WASHINGTON | $34,074 | $34,074 | May 20, 2024 | September 30, 2024 | Olympia, WA | usaspending.gov |
| 140D0424FP121 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, NOCA RADIO REPEATER MAINTENANCE, MARBLEMOUNT, WA | $30,573 | $30,573 | June 12, 2024 | October 31, 2024 | Marblemount, WA | usaspending.gov |
| 140D0426FP159 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, BACKCOUNTRY SANITATION FLI | $29,996 | $29,996 | August 10, 2026 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 1202SA26K9200 | Department of Agriculture | Delivery Order | 481212 | T1 HSS MATOC | $28,095 | $28,095 | March 11, 2026 | June 30, 2026 | Redmond, OR | usaspending.gov |
| 140D0425FG035 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS IN OLYMPIA, WA | $25,595 | $25,595 | March 18, 2025 | January 30, 2026 | Olympia, WA | usaspending.gov |
| 140D0425F0141 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USDA/NRCS, SNOTEL MAINTENANCE AND REPAIR, NORTH CASCADES, WA | $23,842 | $23,842 | January 6, 2025 | April 30, 2025 | Olympia, WA | usaspending.gov |
| 140D0425FP144 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR SANITATION FLIGHTS IN OLYMPIC NATIONAL PARK IN PORT ANGELES, WA | $21,398 | $21,398 | August 11, 2025 | October 31, 2025 | Port Angeles, WA | usaspending.gov |
| 140D0424FP180 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR SANITATION FLIGHTS IN PORT ANGELES, WA | $18,279 | $18,279 | August 19, 2024 | October 31, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0425F0993 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE USDA/NRCS SNOTEL MAINTENANCE AND REPAIR MISSIONS NEAR OLYMPIA, WASHINGTON | $18,135 | $18,135 | September 17, 2025 | November 30, 2025 | Olympia, WA | usaspending.gov |
| 140D0426FP042 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS OLYMPIC RADIO REPEATER MAINT, WA | $15,281 | $15,281 | March 27, 2026 | September 30, 2026 | Port Angeles, WA | usaspending.gov |
| 140D0424FG060 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS FOR MT. RAINIER FLIGHTS IN ASHFORD, WA | $13,976 | $13,976 | July 9, 2024 | November 1, 2024 | Rainier, WA | usaspending.gov |
| 140D0425FG031 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS FOR CASCADE RANGE MONITORING IN MOUNT ST. HELENS, WA | $13,031 | $13,031 | March 6, 2025 | August 22, 2025 | Castle Rock, WA | usaspending.gov |
| 140D0424FP078 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, OLYMP RX FIRES, PORT ANGELES, WA | $12,635 | $12,635 | April 24, 2024 | September 12, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0424FP045 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, DOSEWALLIPS & QUEETS MOBILIZATION FLIGHTS, PORT ANGELES, WA | $10,825 | $10,825 | March 7, 2024 | April 10, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0424FP059 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, NOCA GLACIER MONITORING FLIGHTS IN MARBLEMOUNT, WA | $10,721 | $10,721 | April 1, 2024 | May 31, 2024 | Marblemount, WA | usaspending.gov |
| 140D0424FP168 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA- OLYMP MONITORING FLIGHTS | $9,682 | $9,682 | July 26, 2024 | October 31, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0425FP074 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS RADIO MAINTENANCE, OLYMPIC NATIONAL PARK, WA | $9,397 | $9,397 | April 23, 2025 | October 30, 2025 | Port Angeles, WA | usaspending.gov |
| 140D0426F0189 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NPS SEARCH AND RESCUE ACTIVITY | $8,751 | $8,751 | February 11, 2026 | November 30, 2026 | Ashford, WA | usaspending.gov |
| 140D0424FF045 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS, WASHINGTON COAST SEABIRD SURVEY, PORT ANGELES, WA | $8,350 | $8,350 | June 14, 2024 | July 26, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0426FP156 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR FALL GLACIER MONITORING IN P | $8,342 | $8,342 | August 6, 2026 | October 17, 2026 | Port Angeles, WA | usaspending.gov |
| 140D0425FP092 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA FOR SUPPLY TRANSPORT | $8,174 | $8,174 | May 30, 2025 | December 31, 2025 | Port Angeles, WA | usaspending.gov |
| 140D0424FP060 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, OLYMP GLACIER MONITORING FLIGHTS IN PORT ANGELES, WA | $7,927 | $7,927 | April 1, 2024 | May 31, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0424FG049 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS, CASCADE BENCHMARK GLACIER MONITORING IN OLYMPIA, WA | $7,840 | $7,840 | May 7, 2024 | December 1, 2024 | Olympia, WA | usaspending.gov |
| 140D0426FP173 | Department of the Interior | Delivery Order | 481211 | ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE, UTV DELIVERY & RECON FLIGH | $7,648 | $7,648 | September 15, 2026 | September 14, 2027 | Port Angeles, WA | usaspending.gov |
| 140D0426FP118 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR/NATIONAL PARK SERVICE FOR BEAR GULCH BURN AREA ASSESSM | $7,484 | $7,484 | June 8, 2026 | December 30, 2026 | Port Angeles, WA | usaspending.gov |
| 140D0425FP136 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR ELWHA HISTORIC DISTRICT FLIGHTS IN PORT ANGELES, WA | $7,117 | $7,117 | July 29, 2025 | October 31, 2025 | Port Angeles, WA | usaspending.gov |
| 140D0426FP041 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR GLACIER MONITORING AND RADIO INSTALLATION IN PORT ANGELES, WA | $6,936 | $6,936 | March 24, 2026 | May 31, 2026 | Port Angeles, WA | usaspending.gov |
| 140D0425F0504 | Department of the Interior | Delivery Order | 481211 | ON-CALL TYPE III HELICOPTER FLIGHT SERVICES | $6,922 | $6,922 | May 6, 2025 | September 30, 2025 | Marblemount, WA | usaspending.gov |
| 140D0426FP018 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE NPS NOCA FLOOD RESPONSE IN MARBLEMOUNT, WA | $6,783 | $6,783 | January 13, 2026 | August 17, 2026 | Marblemount, WA | usaspending.gov |
| 140D0424FP169 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA- NOCA MONITORING FLIGHTS | $6,210 | $6,210 | July 26, 2024 | October 31, 2024 | Sequim, WA | usaspending.gov |
| 140D0424FP100 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA | $5,880 | $5,880 | May 22, 2024 | September 30, 2024 | Port Angeles, WA | usaspending.gov |
| 140D0425FP075 | Department of the Interior | Delivery Order | 481211 | ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN PORT ANGELES, WA | $0 | $0 | April 23, 2025 | December 31, 2025 | Port Angeles, WA | 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.