Skip to the page
Get started free

Data / Federal awards / NAICS 481211 / SUMMIT HELICOPTERS INC

SUMMIT HELICOPTERS INC: 16 federal contract awards, $7.8 million obligated (FY2024 to FY2027)

SUMMIT HELICOPTERS INC (UEI UQ3AMUAL8RH3), Salem, VA, received 16 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($6.3 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.

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.

Get contracts in this nicheWatch SUMMIT HELICOPTERS INC
  • UQ3AMUAL8RH3UEI
  • Salem, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $7.8 millionObligated
  • 2023-10-25First action in window
  • 2026-08-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation4$4.8 million
115310Support Activities for Forestry9$3.4 million
481212Nonscheduled Chartered Freight Air Transportation3$-334,946

Buying agencies

AgencyAwardsObligated
Department of the Interior9$6.3 million
Department of Agriculture7$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$2.8 million
FY2026$2.3 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0426F0579Department of the InteriorDelivery Order481211EU T2 - SUMMIT 2773H$1,872,570$1,872,570May 27, 2026October 30, 2026Salem, VAusaspending.gov
140D0425F0565Department of the InteriorDelivery Order481211T2 EU HELICOPTER FLIGHT SERVICES IN TWIN FALLS, ID IN SUPPORT OF BLM FIRE OPERATIONS.$1,585,429$1,585,429June 5, 2025October 30, 2025Twin Falls, IDusaspending.gov
140D0424F0745Department of the InteriorDelivery Order481211TYPE II HELICOPTER FLIGHT SERVICES - TWIN FALLS, ID$1,344,456$1,344,456June 10, 2024October 11, 2024Salem, VAusaspending.gov
12443925P0015Department of AgriculturePurchase Order115310AERIAL LARVICIDE APPLICATIONS [(SUPPRESSION, ERADICATION, SLOW THE SPREAD (STS)] AERIAL APPLICATION CONTRACT FOR IMMEDIATE SPONGY MOTH CONTR$861,162$861,162May 8, 2025May 9, 2026Roanoke, VAusaspending.gov
140FS323C0043Department of the InteriorDefinitive Contract115310NC-ALLIGATOR RIV NWR- AERIAL PHRAG SPRAY$731,148$1,165,594August 8, 2023May 14, 2027Manns Harbor, NCusaspending.gov
12443924F0028Department of AgricultureDelivery Order115310AERIAL LARVICIDE APPLICATIONS [(SUPPRESSION, ERADICATION, SLOW THE SPREAD (STS)]$553,576$553,576May 9, 2024July 31, 2024Roanoke, VAusaspending.gov
140FS224P0281Department of the InteriorPurchase Order115310FIRE/BIL: AERIAL HERBICIDE APPLICATION (HELICOPTER), BIG OAKS NWR, MADISON, IN$466,400$466,400July 9, 2024September 8, 2024Madison, INusaspending.gov
12443926F0011Department of AgricultureDelivery Order115310SUPPRESSION ERADICATION SLOW THE SPREAD LARVICIDES$418,261$418,261April 13, 2026May 20, 2026Roanoke, VAusaspending.gov
140FS324C0028Department of the InteriorDefinitive Contract115310GA-SAV CSTL REF-FIRE-BIL-HAZ FUEL REDUCT$153,140$153,140September 3, 2024June 30, 2025Hardeeville, SCusaspending.gov
140FS225P0297Department of the InteriorPurchase Order115310IN - FIRE - HERBICIDE APPLICATION AT BIG OAKS NWR - FY 25 - REAWARD OF PURCHASE ORDER #140FS225P0252$113,043$113,043August 19, 2025September 8, 2025Madison, INusaspending.gov
140FS325P0161Department of the InteriorPurchase Order115310SC-SAVANNAH CSTL OFC-HERBICIDE APPLICAT$82,260$82,260July 2, 2025September 30, 2025Hardeeville, SCusaspending.gov
1202SA23T9291Department of AgricultureIDC481212HELICOPTER SUPPORT SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT - TYPE II$0$50,000,000January 1, 2024usaspending.gov
140D0424D0094Department of the InteriorIDC481211TYPE 2 HELICOPTER FLIGHT SERVICES$0$11,500,000May 28, 2024usaspending.gov
12443924D0002Department of AgricultureIDC115310THE USDA FOREST SERVICE IS SEEKING TO SUPPRESS SPONGY MOTH POPULATIONS IN THE GEORGE WASHINGTON & JEFFERSON NATIONAL FORESTS AS WELL AS SELE$0$1,000,000February 14, 2024usaspending.gov
1202SA23K9226Department of AgricultureDelivery Order481212TYPE 2 SURGE TAIL # N2773H (05/23/2023 - 09/04/2023)$-10,712$1,584,061January 1, 2023December 31, 2023Huachuca City, AZusaspending.gov
1202SA22K9206Department of AgricultureDelivery Order481212T2 EU, HELICOPTERS, TAIL N2773H ITEM 5: DOUGLAS$-324,234$2,992,266April 1, 2022October 31, 2022Salem, VAusaspending.gov

Also on SpecStream

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.