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Data / Federal awards / NAICS 481211 / TEMSCO HELICOPTERS INC

TEMSCO HELICOPTERS INC: 159 federal contract awards, $24.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TEMSCO HELICOPTERS INC (UEI GYSKYGAG2Q54), Ketchikan, AK, received 159 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($23.8 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.

The request: Every federal contract awarded under NAICS 481211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GYSKYGAG2Q54UEI
  • Ketchikan, AKLocation
  • Small BusinessBusiness size
  • 159Contract awards
  • $24.0 millionObligated
  • 2023-10-11First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
481211Nonscheduled Chartered Passenger Air Transportation134$23.8 million
481212Nonscheduled Chartered Freight Air Transportation25$236,474

Buying agencies

AgencyAwardsObligated
Department of the Interior134$23.8 million
Department of Agriculture25$236,474

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.1 million
FY2025$8.1 million
FY2026$7.8 million

Contract awards

The 50 largest of 159 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0426F0330Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE II FIRE FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM). THE DESIGNATED BASE OF $1,690,775$1,690,775March 24, 2026October 15, 2026Fort Wainwright, AKusaspending.gov
140D0425F0458Department of the InteriorDelivery Order481211JOHNSON TBD AK EU T3 HELO DENALI & FAIR$1,661,955$1,661,955April 17, 2025October 17, 2025Denali National Park, AKusaspending.gov
140D0425F0491Department of the InteriorDelivery Order481211BLM EU T2 HELO FIRE WAINWRIGHT (N83230)$1,643,862$1,643,862May 5, 2025September 30, 2025Fort Wainwright, AKusaspending.gov
140D0426F0520Department of the InteriorDelivery Order481211BLM EU HELO FIRE - T2 TANANA - EU PERIOD - TAIL N16920$1,621,406$1,621,406May 25, 2026October 15, 2026Fort Wainwright, AKusaspending.gov
140D0425F0500Department of the InteriorDelivery Order481211AK EU HELO FIRE T2 TANANA$1,518,281$1,518,281May 6, 2025October 15, 2025Fort Wainwright, AKusaspending.gov
140D0424F0579Department of the InteriorDelivery Order481211BLM EU HELO FIRE - T2 TANANA$1,494,505$1,494,505May 1, 2024March 7, 2025Fort Wainwright, AKusaspending.gov
140D0424F0598Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE II FIRE FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM). THE DESIGNATED BASE OF $1,478,555$1,478,555May 16, 2024February 21, 2025Fort Wainwright, AKusaspending.gov
140D0424F0575Department of the InteriorDelivery Order481211NPS AK EU T3 HELO DENALI & FAIRBANK-2024 SAR TASK ORDER$1,431,995$1,431,995May 2, 2024October 3, 2024Bettles Field, AKusaspending.gov
140D0426F0396Department of the InteriorDelivery Order481211EXCLUSIVE USE FIRE MANAGEMENT AND SEARCH AND RESCUE MISSIONS$1,279,100$1,279,100April 20, 2026October 31, 2026Fairbanks, AKusaspending.gov
140D0425F0408Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) TYPE III HELICOPTER, UPPER YUKON - FORT WAINWRIGHT (FAIRBANKS)$1,214,449$1,214,449April 21, 2025October 15, 2025Ketchikan, AKusaspending.gov
140D0424F0457Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) TYPE III HELICOPTER, UPPER YUKON FIRE ZONE$1,193,747$1,193,747April 8, 2024March 31, 2025Ketchikan, AKusaspending.gov
140D0426F0313Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) TYPE III HELICOPTER, UPPER YUKON - FORT WAINWRIGHT (FAIRBANKS)$1,161,437$1,161,437April 20, 2026September 30, 2026Ketchikan, AKusaspending.gov
140D0426FL015Department of the InteriorDelivery Order481211EO 14398 EXCLUSIVE USE (EU) TYPE III 2026 NON-FIRE FLIGHT SERVICES$815,700$815,700May 25, 2026August 15, 2026Anchorage, AKusaspending.gov
140D0424FL015Department of the InteriorDelivery Order481211EXCLUSIVE USE NON FIRE TYPE III HELICOPTER FLIGHT SERVICES - CADASTRAL$792,647$792,647May 1, 2024September 16, 2024Anchorage, AKusaspending.gov
140D0426F0414Department of the InteriorDelivery Order481211T3 HELICOPTER FLIGHT SERVICES, BUREAU OF LAND MANAGEMENT, ALASKA FIRE SERVICE, FT. WAINWRIGHT, ALASKA$719,040$719,040April 27, 2026October 2, 2026Fort Wainwright, AKusaspending.gov
140D0425F0494Department of the InteriorDelivery Order481211AK EU HELO FIRE T3$690,678$690,678May 5, 2025October 17, 2025Fort Wainwright, AKusaspending.gov
140D0425FL016Department of the InteriorDelivery Order481211EXCLUSIVE USE (EU) TYPE III NON-FIRE FLIGHT SERVICES$651,657$651,657May 26, 2025August 16, 2025Anchorage, AKusaspending.gov
140D0424F0614Department of the InteriorDelivery Order481211T3 HELICOPTER FLIGHT SERVICES, BUREAU OF LAND MANAGEMENT, ALASKA FIRE SERVICE, FT. WAINRIGHT, ALASKA$590,464$590,464May 15, 2024October 15, 2024Fort Wainwright, AKusaspending.gov
140D0426FP034Department of the InteriorDelivery Order481211DENA HIGH ALTITUDE HELO CONTRACT 2026$541,560$541,560March 12, 2026September 30, 2026Fairbanks, AKusaspending.gov
140D0425FP048Department of the InteriorDelivery Order481211DENA HIGH ALTITUDE HELO CONTRACT 2025$476,987$476,987February 28, 2025September 30, 2025Denali National Park, AKusaspending.gov
140D0426F0263Department of the InteriorDelivery Order481211ARMSTRONG TBD AK NPS EU HELO FY 25 SEARC$411,035$411,035March 5, 2026September 30, 2026Ketchikan, AKusaspending.gov
140D0424FP044Department of the InteriorDelivery Order481211DENA HIGH ALTITUDE HELO CONTRACT 2024-ROUTINE$385,260$385,260March 18, 2024September 30, 2024Denali National Park, AKusaspending.gov
140D0425F0333Department of the InteriorDelivery Order481211AK NPS EU DENALI AT TALKEETNA HIGH-ALTITUDE SAR$382,013$382,013March 4, 2025August 7, 2025Denali National Park, AKusaspending.gov
140D0424F0488Department of the InteriorDelivery Order481211HELICOPTER FLIGHT SERVICES IN SUPPORT OF NPS DENALI SAR$364,789$364,789March 26, 2024August 7, 2024Talkeetna, AKusaspending.gov
140D0423F0477Department of the InteriorDelivery Order481211AK EU HELO FIRE T3 FTW$53,822$1,126,322March 31, 2023March 19, 2024Fort Wainwright, AKusaspending.gov
140D0426FL029Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES$49,204$49,204June 25, 2026September 15, 2026Juneau, AKusaspending.gov
140D0425FP078Department of the InteriorDelivery Order481211GAAR TEMSCO$44,993$44,993April 30, 2025August 11, 2025Ketchikan, AKusaspending.gov
140D0426FP120Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS CHILKOOT TRAIL INFRASTRUCTURE REPAIRS$44,622$44,622June 25, 2026October 30, 2026Skagway, AKusaspending.gov
140D0426FP162Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES - SEAN WEATHER 2026 FLIGHTS$41,000$41,000August 17, 2026October 31, 2026Juneau, AKusaspending.gov
140D0426FP147Department of the InteriorDelivery Order481211NPS DENA SLIPPERY CREEK STABILIZATION$40,000$40,000July 27, 2026September 30, 2026Denali National Park, AKusaspending.gov
140D0426FP074Department of the InteriorDelivery Order481211ARCN TEMSCO ARMSTRONG D0423D0076$37,396$37,396May 6, 2026September 30, 2026Fairbanks, AKusaspending.gov
1202SA25M1119Department of AgricultureDelivery Order4812120827-082925 N141TH PKG-69072$34,598$34,598August 27, 2025November 30, 2025Ketchikan, AKusaspending.gov
140D0424FP086Department of the InteriorDelivery Order481211EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - CLIMATE STATION MAINTENANCE ARCN - CLIMATE MONITORI$34,045$34,045May 10, 2024August 19, 2024Denali National Park, AKusaspending.gov
140D0426FP114Department of the InteriorDelivery Order481211NPS DENA VRP FLIGHTS FY2026$32,880$32,880June 4, 2026September 30, 2026Fairbanks, INusaspending.gov
140D0424FP118Department of the InteriorDelivery Order481211CULTURAL RESOURCES SURVEYS$31,466$31,466June 12, 2024August 31, 2024Denali National Park, AKusaspending.gov
140D0426FG018Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS UNUK SVC MAINT STREAM GAGE$30,180$30,180February 26, 2026October 15, 2026Ketchikan, AKusaspending.gov
140D0424FP126Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS CHIL CHILKOOT TRAIL EMERGENCY TRAIL PROJECTS SUPPORT$26,910$26,910June 17, 2024January 10, 2025Skagway, AKusaspending.gov
140D0425F0054Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS POW POLK INLET/ROCK CREEK AOP SURVEYS$26,596$26,596November 27, 2024October 28, 2025Ketchikan, AKusaspending.gov
140D0426FP139Department of the InteriorDelivery Order481211TETNO'HWCHWH DOTIS ARCHEOLOGY SURVEY$24,678$24,678July 14, 2026August 15, 2026Denali National Park, AKusaspending.gov
140D0425FP077Department of the InteriorDelivery Order481211YUCH TEMSCO$23,557$23,557April 29, 2025August 15, 2025Denali National Park, AKusaspending.gov
1202SA24M0831Department of AgricultureDelivery Order4812120612-061424 N141TH PKG-64284$23,487$23,487June 12, 2024November 30, 2025Ketchikan, AKusaspending.gov
140D0426F0390Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS KETCHIKAN POW AREA INVENTORY AND INSPECT$23,354$23,354May 1, 2026October 30, 2026Ketchikan, AKusaspending.gov
140D0426F0392Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS EARLY SUMMER26 POW AREA INSPECT AND INVENTORY$23,354$23,354May 15, 2026October 1, 2026Ketchikan, AKusaspending.gov
140D0426F0187Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - LONG ISLAND-POW AREA INVENTORY$23,084$23,084February 25, 2026September 30, 2026Ketchikan, AKusaspending.gov
140D0424FG003Department of the InteriorDelivery Order481211AK HELO ON-CALL USGS SERVICE AND MAINTAIN STREAM GAGE NETWORK$22,371$22,371November 6, 2023April 30, 2024Ketchikan, AKusaspending.gov
140D0425FP159Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS CHIL KLGO SHEEP CAMP TENT PAD REPLACEMENTS & TRL RPR$22,275$22,275August 29, 2025October 9, 2026Skagway, AKusaspending.gov
140D0426FP093Department of the InteriorDelivery Order481211EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS FOR NPS RAWS SWAN & RADIO SHOP$22,176$22,176May 30, 2026August 30, 2026Port Alsworth, AKusaspending.gov
140D0424FL042Department of the InteriorDelivery Order481211BLM KTN FLIGHT 24-13372 CADASTRAL POW TRANSPORT$22,101$22,101July 3, 2024October 30, 2024Ketchikan, AKusaspending.gov
140D0424FP197Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - SUPPORT CONSTRUCTION OF THE MILE 13.1 BRIDGE ON CHILKOOT TRAIL DURING THE FY24 FIELD SEASON$21,761$21,761September 5, 2024January 23, 2025Skagway, AKusaspending.gov
140D0425FL009Department of the InteriorDelivery Order481211ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR BLM FLIGHT 25-13970 KTN CADASTRAL POW 2025$21,723$21,723March 26, 2025December 5, 2025Ketchikan, AKusaspending.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.