Data / Federal awards / NAICS 481212 / SALMON RIVER HELICOPTERS, INC.
SALMON RIVER HELICOPTERS, INC.: 24 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SALMON RIVER HELICOPTERS, INC. (UEI V3W9MRJ9JTG4), Riggins, ID, received 24 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($7.7 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
- V3W9MRJ9JTG4
- Parent organization
- SALMON RIVER HELICOPTERS INC.
- Location
- Riggins, ID
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $12.0 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 24 | $12 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $7.7 million |
| Department of the Interior | 2 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $5.3 million |
| FY2026 | $3.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0605 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED TYPE I HELICOPTER SERVICES | $3,460,914 | $3,460,914 | July 11, 2025 | November 30, 2025 | Page, AZ | usaspending.gov |
| 140D0426F0783 | 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 | $816,950 | $816,950 | July 10, 2026 | November 30, 2026 | Farmington, NM | usaspending.gov |
| 1202SA25M1385 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N357CR PKG-69683 | $740,464 | $740,464 | September 16, 2025 | December 31, 2029 | Riggins, ID | usaspending.gov |
| 1202SA26M1016 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N357CR PKG-72911 | $687,759 | $687,759 | August 16, 2026 | August 31, 2026 | Riggins, ID | usaspending.gov |
| 1202SA26M0915 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N357CR PKG-72647 | $614,728 | $614,728 | August 1, 2026 | August 15, 2026 | Riggins, ID | usaspending.gov |
| 1202SA26M0818 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N357CR PKG-72381 | $588,079 | $588,079 | July 16, 2026 | July 31, 2026 | Riggins, ID | usaspending.gov |
| 1202SA24M1019 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N357CR PKG-64841 | $574,198 | $574,198 | August 16, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA24M1145 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N357CR PKG-65133 | $537,866 | $537,866 | September 1, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA25M0023 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N357CR PKG-65756 | $489,010 | $489,010 | October 1, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA24M0810 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N357CR PKG-64279 | $417,371 | $417,371 | July 16, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA24M0866 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N357CR PKG-64556 | $397,483 | $397,483 | August 1, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA25M1238 | Department of Agriculture | Delivery Order | 481212 | 0908-091525 N357CR PKG-69214 | $370,238 | $370,238 | September 8, 2025 | December 31, 2029 | Riggins, ID | usaspending.gov |
| 1202SA24M0600 | Department of Agriculture | Delivery Order | 481212 | 0616-063024 N357CR PKG-63669 | $357,802 | $357,802 | June 16, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA24M0659 | Department of Agriculture | Delivery Order | 481212 | 0701-071524 N357CR PKG-63996 | $350,358 | $350,358 | July 1, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA26M0010 | Department of Agriculture | Delivery Order | 481212 | 1001-100825 N357CR PKG-69777 | $327,270 | $327,270 | October 1, 2025 | December 31, 2029 | Riggins, ID | usaspending.gov |
| 1202SA24M1307 | Department of Agriculture | Delivery Order | 481212 | 0916-092524 N357CR PKG-65378 | $286,251 | $286,251 | September 16, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA25M0170 | Department of Agriculture | Delivery Order | 481212 | 1016-102524 N357CR PKG-65948 | $216,078 | $216,078 | October 16, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA26M1172 | Department of Agriculture | Delivery Order | 481212 | 0901-090526 N357CR PKG-73250 | $210,126 | $210,126 | September 1, 2026 | September 5, 2026 | Riggins, ID | usaspending.gov |
| 1202SA24M0493 | Department of Agriculture | Delivery Order | 481212 | 0606-061524 N357CR PKG-63468 | $203,407 | $203,407 | June 6, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA24M1358 | Department of Agriculture | Delivery Order | 481212 | 0926-093024 N357CR PKG-65589 | $158,823 | $158,823 | September 26, 2024 | December 31, 2024 | Riggins, ID | usaspending.gov |
| 1202SA26M0709 | Department of Agriculture | Delivery Order | 481212 | 0713-071526 N357CR PKG-72151 | $150,263 | $150,263 | July 13, 2026 | July 15, 2026 | Riggins, ID | usaspending.gov |
| 12024B20G5055 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 1202SA23T9289 | Department of Agriculture | IDC | 481212 | HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 1202SA25T9233 | Department of Agriculture | IDC | 481212 | TYPE 1 HELICOPTER SUPPORT SERVICE MATOC | $0 | $50,000,000 | January 1, 2025 | usaspending.gov |
Also on SpecStream
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.