Data / Federal awards / NAICS 481212 / SKYDANCE HELICOPTERS OF NORTHERN NEVADA
SKYDANCE HELICOPTERS OF NORTHERN NEVADA: 44 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKYDANCE HELICOPTERS OF NORTHERN NEVADA (UEI ZK4SRC5F7K47), Minden, NV, received 44 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($19.0 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.
- ZK4SRC5F7K47UEI
- Minden, NVLocation
- Small BusinessBusiness size
- 44Contract awards
- $24.5 millionObligated
- 2023-11-07First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 44 | $24.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $19 million |
| Department of the Interior | 1 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $6.4 million |
| FY2026 | $14.8 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0627 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED TYPE I HELICOPTER SERVICES FOR FIRE SUPPRESSION | $5,457,720 | $5,457,720 | July 17, 2025 | November 30, 2025 | Cedar City, UT | usaspending.gov |
| 1202SA26M1092 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N1144C PKG-73133 | $928,068 | $928,068 | August 16, 2026 | August 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0768 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N391SH PKG-72262 | $846,813 | $846,813 | July 16, 2026 | July 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0954 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N391SH PKG-72765 | $840,607 | $840,607 | August 1, 2026 | August 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0913 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N1144C PKG-72637 | $828,734 | $828,734 | August 1, 2026 | August 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA25M1170 | Department of Agriculture | Delivery Order | 481212 | 0831-091525 N391SH PKG-69204 | $814,417 | $814,417 | August 31, 2025 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA24M0984 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N381SH PKG-64756 | $699,684 | $699,684 | August 16, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M0675 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N391SH PKG-72020 | $685,794 | $685,794 | July 1, 2026 | July 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA24M0856 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N381SH PKG-64533 | $671,923 | $671,923 | August 1, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M1047 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N391SH PKG-73020 | $665,648 | $665,648 | August 16, 2026 | August 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA24M0753 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N381SH PKG-64216 | $663,852 | $663,852 | July 16, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M0777 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N1144C PKG-72310 | $625,184 | $625,184 | July 16, 2026 | July 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0367 | Department of Agriculture | Delivery Order | 481212 | 0416-043026 N391SH PKG-70970 | $605,475 | $605,475 | April 16, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M0618 | Department of Agriculture | Delivery Order | 481212 | 0615-063026 N381SH PKG-71807 | $566,161 | $566,161 | June 15, 2026 | June 30, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0678 | Department of Agriculture | Delivery Order | 481212 | 0701-071526 N381SH PKG-72038 | $562,998 | $562,998 | July 1, 2026 | July 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0799 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N381SH PKG-72244 | $550,101 | $550,101 | July 16, 2026 | July 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0923 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N381SH PKG-72668 | $549,433 | $549,433 | August 1, 2026 | August 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0273 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N391SH PKG-70777 | $547,334 | $547,334 | April 1, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M1072 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N381SH PKG-73084 | $516,412 | $516,412 | August 16, 2026 | August 31, 2026 | Minden, NV | usaspending.gov |
| 1202SA25M1326 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N391SH PKG-69597 | $505,569 | $505,569 | September 16, 2025 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA25M0004 | Department of Agriculture | Delivery Order | 481212 | 1002-101524 N381SH PKG-65690 | $498,764 | $498,764 | October 2, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M0368 | Department of Agriculture | Delivery Order | 481212 | 0416-050126 N381SH PKG-70971 | $491,175 | $491,175 | April 16, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M0174 | Department of Agriculture | Delivery Order | 481212 | 0222-030426 N381SH PKG-70540 | $441,929 | $441,929 | February 22, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M1218 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N381SH PKG-73453 | $437,680 | $437,680 | September 1, 2026 | September 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0274 | Department of Agriculture | Delivery Order | 481212 | 0401-041526 N381SH PKG-70778 | $415,277 | $415,277 | April 1, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M0700 | Department of Agriculture | Delivery Order | 481212 | 0710-071526 N114C PKG-72100 | $399,943 | $399,943 | July 10, 2026 | July 15, 2026 | Minden, NV | usaspending.gov |
| 1202SA24M1158 | Department of Agriculture | Delivery Order | 481212 | 0901-091124 N381SH PKG-65158 | $392,167 | $392,167 | September 1, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M1170 | Department of Agriculture | Delivery Order | 481212 | 0901-091026 N1144C PKG-73246 | $365,553 | $365,553 | September 1, 2026 | September 10, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M1294 | Department of Agriculture | Delivery Order | 481212 | 0916-092926 N381SH PKG-73606 | $358,539 | $358,539 | September 16, 2026 | September 29, 2026 | Minden, NV | usaspending.gov |
| 1202SA26M0227 | Department of Agriculture | Delivery Order | 481212 | 0321-033126 N391SH PKG-70671 | $351,600 | $351,600 | March 21, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA24M0702 | Department of Agriculture | Delivery Order | 481212 | 0706-071524 N381SH PKG-63914 | $349,302 | $349,302 | July 6, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA25M0008 | Department of Agriculture | Delivery Order | 481212 | 1006-101524 N391SH PKG-65707 | $348,888 | $348,888 | October 6, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M0228 | Department of Agriculture | Delivery Order | 481212 | 0321-033126 N381SH PKG-70672 | $334,448 | $334,448 | March 21, 2026 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA26M1154 | Department of Agriculture | Delivery Order | 481212 | 0901-090726 N391SH PKG-73229 | $268,316 | $268,316 | September 1, 2026 | September 7, 2026 | Minden, NV | usaspending.gov |
| 1202SA24M1183 | Department of Agriculture | Delivery Order | 481212 | 0909-091524 N391SH PKG-65092 | $208,177 | $208,177 | September 9, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA24M1373 | Department of Agriculture | Delivery Order | 481212 | 0818-082524 N391SH PKG-65645 | $184,023 | $184,023 | August 18, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA25M0626 | Department of Agriculture | Delivery Order | 481212 | 0617-061925 N381SH PKG-67674 | $134,650 | $134,650 | June 17, 2025 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA25M0118 | Department of Agriculture | Delivery Order | 481212 | 1016-101924 N381SH PKG-65963 | $97,225 | $97,225 | October 16, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA25M0140 | Department of Agriculture | Delivery Order | 481212 | 1016-101924 N391SH PKG-65974 | $96,575 | $96,575 | October 16, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA26M0006 | Department of Agriculture | Delivery Order | 481212 | 1001-100325 N391SH PKG-69750 | $84,783 | $84,783 | October 1, 2025 | December 31, 2029 | Minden, NV | usaspending.gov |
| 1202SA24M1244 | Department of Agriculture | Delivery Order | 481212 | 0916-091724 N391SH PKG-65343 | $51,247 | $51,247 | September 16, 2024 | December 31, 2024 | Minden, NV | usaspending.gov |
| 1202SA24M0710 | Department of Agriculture | Delivery Order | 481212 | 0929-092934 N381SH PKG-62061 | $21,031 | $21,031 | January 6, 2020 | December 31, 2024 | Minden, NV | usaspending.gov |
| 12024B20G5058 | Department of Agriculture | BOA | 481212 | NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING | $0 | $2,000,000 | January 1, 2020 | usaspending.gov | ||
| 1202SA25T9235 | 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.