Data / Federal awards / NAICS 481212 / TIMBERLINE HELICOPTERS INC
TIMBERLINE HELICOPTERS INC: 70 federal contract awards, $29.8 million obligated (FY2024 to FY2027)
TIMBERLINE HELICOPTERS INC (UEI K6EPQDKP2HX6), Sandpoint, ID, received 70 federal prime contract awards with $29.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($26.2 million) and its largest code is NAICS 481212 Nonscheduled Chartered Freight Air Transportation.
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- K6EPQDKP2HX6UEI
- Sandpoint, IDLocation
- Small BusinessBusiness size
- 70Contract awards
- $29.8 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481212 | Nonscheduled Chartered Freight Air Transportation | 70 | $29.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 68 | $26.2 million |
| Department of the Interior | 2 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $11.7 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0819 | 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 | $2,347,423 | $2,347,423 | July 22, 2026 | November 30, 2026 | Grand Junction, CO | usaspending.gov |
| 140D0425F0783 | Department of the Interior | Delivery Order | 481212 | CALL WHEN NEEDED (CWN) TYPE I HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI FIRE | $1,278,619 | $1,278,619 | August 12, 2025 | November 30, 2025 | Moab, UT | usaspending.gov |
| 1202SA26M1099 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N674TH PKG-73132 | $765,602 | $765,602 | August 16, 2026 | August 31, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1134 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N620TJ PKG-68993 | $753,129 | $753,129 | August 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0926 | Department of Agriculture | Delivery Order | 481212 | 0731-081524 N672MP PKG-64550 | $720,530 | $720,530 | July 31, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1199 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N620TJ PKG-69331 | $713,946 | $713,946 | September 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1309 | Department of Agriculture | Delivery Order | 481212 | 0916-093025 N672MP PKG-69654 | $711,562 | $711,562 | September 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0829 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N674TH PKG-72436 | $663,370 | $663,370 | July 16, 2026 | July 31, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1175 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N563DJ PKG-65220 | $652,733 | $652,733 | September 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1045 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N672MP PKG-64834 | $645,395 | $645,395 | August 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0772 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N563DJ PKG-64162 | $642,473 | $642,473 | July 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0920 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N563DJ PKG-64535 | $612,624 | $612,624 | August 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1128 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N672MP PKG-68833 | $605,783 | $605,783 | August 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1171 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N672MP PKG-65181 | $601,529 | $601,529 | September 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1007 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N620TJ PKG-68566 | $591,929 | $591,929 | August 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1170 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N675TH PKG-65155 | $583,791 | $583,791 | September 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0964 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N674TH PKG-72770 | $574,160 | $574,160 | August 1, 2026 | August 15, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0802 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N620TJ PKG-68314 | $566,948 | $566,948 | July 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0792 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N675TH PKG-64256 | $547,160 | $547,160 | July 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1047 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N563DJ PKG-64882 | $540,803 | $540,803 | August 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1240 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N672MP PKG-69376 | $535,488 | $535,488 | September 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA26M1191 | Department of Agriculture | Delivery Order | 481212 | 0901-091526 N675TH PKG-73358 | $533,200 | $533,200 | September 1, 2026 | September 15, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0801 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N675TH PKG-68300 | $526,929 | $526,929 | July 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0069 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N675TH PKG-65732 | $521,331 | $521,331 | October 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0805 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N675TH PKG-72284 | $505,535 | $505,535 | July 16, 2026 | July 31, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0919 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N675TH PKG-64530 | $504,402 | $504,402 | August 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1129 | Department of Agriculture | Delivery Order | 481212 | 0816-083125 N675TH PKG-68864 | $495,726 | $495,726 | August 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1046 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N675TH PKG-64847 | $493,746 | $493,746 | August 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0773 | Department of Agriculture | Delivery Order | 481212 | 0716-073124 N674TH PKG-64165 | $483,571 | $483,571 | July 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0973 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N675TH PKG-68672 | $479,041 | $479,041 | August 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1185 | Department of Agriculture | Delivery Order | 481212 | 0901-091525 N675TH PKG-69261 | $475,647 | $475,647 | September 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0834 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N674TH PKG-64420 | $468,117 | $468,117 | August 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA26M1096 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N675TH PKG-72909 | $460,396 | $460,396 | August 16, 2026 | August 31, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0696 | Department of Agriculture | Delivery Order | 481212 | 0703-071524 N675TH PKG-63880 | $454,971 | $454,971 | July 3, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0070 | Department of Agriculture | Delivery Order | 481212 | 1001-101524 N674TH PKG-65746 | $450,983 | $450,983 | October 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0969 | Department of Agriculture | Delivery Order | 481212 | 0805-081525 N672MP PKG-68588 | $435,222 | $435,222 | August 5, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0914 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N675TH PKG-72643 | $424,204 | $424,204 | August 1, 2026 | August 15, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0695 | Department of Agriculture | Delivery Order | 481212 | 0707-071524 N563DJ PKG-63849 | $417,391 | $417,391 | July 7, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1040 | Department of Agriculture | Delivery Order | 481212 | 0816-083124 N674TH PKG-64759 | $416,788 | $416,788 | August 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1299 | Department of Agriculture | Delivery Order | 481212 | 0916-092625 N674TH PKG-69562 | $377,324 | $377,324 | September 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1130 | Department of Agriculture | Delivery Order | 481212 | 0901-091524 N674TH PKG-65036 | $362,135 | $362,135 | September 1, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0009 | Department of Agriculture | Delivery Order | 481212 | 1001-100825 N672MP PKG-69775 | $353,008 | $353,008 | October 1, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0712 | Department of Agriculture | Delivery Order | 481212 | 0709-071526 N674TH PKG-72027 | $351,696 | $351,696 | July 9, 2026 | July 15, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA26M0714 | Department of Agriculture | Delivery Order | 481212 | 0710-071526 N675TH PKG-72102 | $312,536 | $312,536 | July 10, 2026 | July 15, 2026 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0068 | Department of Agriculture | Delivery Order | 481212 | 1008-101524 N672MP PKG-65712 | $308,260 | $308,260 | October 8, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0153 | Department of Agriculture | Delivery Order | 481212 | 1101-111623 N674TH PKG-62411 | $297,598 | $297,598 | November 1, 2023 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA24M0100 | Department of Agriculture | Delivery Order | 481212 | 1016-103123 N674TH PKG-62260 | $292,000 | $292,000 | October 16, 2023 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M0282 | Department of Agriculture | Delivery Order | 481212 | 1016-102524 N675TH PKG-65940 | $290,555 | $290,555 | October 16, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.gov |
| 1202SA25M1338 | Department of Agriculture | Delivery Order | 481212 | 0916-092425 N620TJ PKG-69492 | $289,729 | $289,729 | September 16, 2025 | December 31, 2029 | Sandpoint, ID | usaspending.gov |
| 1202SA24M1397 | Department of Agriculture | Delivery Order | 481212 | 0923-093024 N675TH PKG-65565 | $288,881 | $288,881 | September 23, 2024 | December 31, 2024 | Sandpoint, ID | usaspending.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.