# Capitol Helicopters, Inc. Canonical: https://abierto.us/vendors/capitol-helicopters-inc-wee9jh5fvh81 - UEI: WEE9JH5FVH81 - CAGE: 88Q75 - Location: Sacramento, CA - Awards in window: 66 (244 transactions), $61,802,523 obligated, January 8, 2024 to September 8, 2026 ## Awarding agencies - Forest Service: 65 awards, $61,802,523 - Departmental Offices: 1 awards, $0 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $49,925,785 - 481211 Nonscheduled Chartered Passenger Air Transportation: $11,876,738 ## Competition - Full and Open Competition: 63 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 1202SA24K9222 (delivery order): $13,367,314, Incident Procurement Aviation Branch. Type II HSS Matoc Eu for Morgan, Ut #3. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9222_12C2_1202SA23T9256_12C2/ - 1202SA25K9219 (delivery order): $7,889,082, Incident Procurement Aviation Branch. Capitol Helicopters -T1 Eu for Boise, Id #2. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9219_12C2_1202SA25T9206_12C2/ - 1202SA25K9220 (delivery order): $7,111,063, Incident Procurement Aviation Branch. Capitol Helicopters -T1 Eu for Libby, MT. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9220_12C2_1202SA25T9206_12C2/ - 1202SA24K9223 (delivery order): $4,880,827, Incident Procurement Aviation Branch. Type II Exclusive Use for Cold Springs, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9223_12C2_1202SA23T9256_12C2/ - 1202SA25K9301 (delivery order): $4,316,289, Incident Procurement Aviation Branch. HSS Matoc Type 3 Rolla, Mo #2 N429HR. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9301_12C2_1202SA23T9310_12C2/ - 1202SA24K9324 (delivery order): $4,070,835, Incident Procurement Aviation Branch. HSS Matoc Type 3 Cornelia N493NC. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9324_12C2_1202SA23T9310_12C2/ - 1202SA25K9321 (delivery order): $1,655,090, Incident Procurement Aviation Branch. 100-DAY Map Mcclellan, Ca NVG Hlco. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9321_12C2_1202SA23T9310_12C2/ - 1202SA25M1188 (delivery order): $832,172, Incident Procurement Aviation Branch. 0901-091625 N605NC PKG-69283. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1188_12C2_1202SA25T9206_12C2/ - 1202SA25M1081 (delivery order): $721,624, Incident Procurement Aviation Branch. 0816-083125 N605NC PKG-68855. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1081_12C2_1202SA25T9206_12C2/ - 1202SA26M0952 (delivery order): $675,479, Incident Procurement Aviation Branch. 0801-081526 N605NC PKG-72757. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0952_12C2_1202SA25T9206_12C2/ - 1202SA25M0821 (delivery order): $672,144, Incident Procurement Aviation Branch. 0716-073125 N605NC PKG-68399. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0821_12C2_1202SA25T9206_12C2/ - 1202SA25M0722 (delivery order): $659,858, Incident Procurement Aviation Branch. 0701-071525 N605NC PKG-68009. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0722_12C2_1202SA25T9206_12C2/ - 1202SA24M0771 (delivery order): $658,470, Incident Procurement Aviation Branch. 0716-073124 N603CK PKG-64155. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0771_12C2_12024B20G5009_12C2/ - 1202SA25M0929 (delivery order): $613,517, Incident Procurement Aviation Branch. 0801-081525 N605NC PKG-68716. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0929_12C2_1202SA25T9206_12C2/ - 1202SA26M0939 (delivery order): $592,573, Incident Procurement Aviation Branch. 0721-081526 N493NC PKG-72676. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0939_12C2_1202SA23T9310_12C2/ - 1202SA24M0636 (delivery order): $584,476, Incident Procurement Aviation Branch. 0630-071524 N605CK PKG-63933. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0636_12C2_12024B20G5009_12C2/ - 1202SA26M0791 (delivery order): $564,827, Incident Procurement Aviation Branch. 0716-073126 N605NC PKG-72412. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0791_12C2_1202SA25T9206_12C2/ - 1202SA25M0083 (delivery order): $540,297, Incident Procurement Aviation Branch. 1001-101524 N603CK PKG-65728. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0083_12C2_12024B20G5009_12C2/ - 1202SA26M0708 (delivery order): $512,741, Incident Procurement Aviation Branch. 0705-071526 N605NC PKG-72148. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0708_12C2_1202SA25T9206_12C2/ - 1202SA26M0455 (delivery order): $510,577, Incident Procurement Aviation Branch. 0501-051826 N603NC PKG-71172. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0455_12C2_1202SA25T9206_12C2/ - 1202SA24M0617 (delivery order): $497,667, Incident Procurement Aviation Branch. 0701-071524 N603CK PKG-63878. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0617_12C2_12024B20G5009_12C2/ - 1202SA24M1131 (delivery order): $494,205, Incident Procurement Aviation Branch. 0901-091524 N603CK PKG-65059. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1131_12C2_12024B20G5009_12C2/ - 1202SA26M1050 (delivery order): $476,082, Incident Procurement Aviation Branch. 0816-083126 N605NC PKG-73028. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1050_12C2_1202SA25T9206_12C2/ - 1202SA24M1140 (delivery order): $463,278, Incident Procurement Aviation Branch. 0901-091524 N605CK PKG-65124. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1140_12C2_12024B20G5009_12C2/ - 1202SA24M0785 (delivery order): $462,803, Incident Procurement Aviation Branch. 0716-073124 N604CK PKG-64226. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0785_12C2_12024B20G5009_12C2/ - 1202SA24M0624 (delivery order): $461,967, Incident Procurement Aviation Branch. 0701-071524 N604CK PKG-63903. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0624_12C2_12024B20G5009_12C2/ - 1202SA24M0778 (delivery order): $457,225, Incident Procurement Aviation Branch. 0716-073124 N605CK PKG-64206. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0778_12C2_12024B20G5009_12C2/ - 1202SA24M1071 (delivery order): $441,341, Incident Procurement Aviation Branch. 0816-083124 N603CK PKG-64750. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1071_12C2_12024B20G5009_12C2/ - 1202SA24M0566 (delivery order): $440,932, Incident Procurement Aviation Branch. 0616-063024 N604CK PKG-63576. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0566_12C2_12024B20G5009_12C2/ - 1202SA24M1052 (delivery order): $431,356, Incident Procurement Aviation Branch. 0801-080824 N604CK PKG-64517. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1052_12C2_12024B20G5009_12C2/ - 1202SA24M1059 (delivery order): $426,408, Incident Procurement Aviation Branch. 0816-083124 N605CK PKG-64889. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1059_12C2_12024B20G5009_12C2/ - 1202SA25M0085 (delivery order): $422,031, Incident Procurement Aviation Branch. 1001-101524 N605CK PKG-65808. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0085_12C2_12024B20G5009_12C2/ - 1202SA24M0896 (delivery order): $402,297, Incident Procurement Aviation Branch. 0801-081524 N603CK PKG-64594. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0896_12C2_12024B20G5009_12C2/ - 1202SA25M0633 (delivery order): $400,364, Incident Procurement Aviation Branch. 0617-063025 N605NC PKG-67713. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0633_12C2_1202SA25T9206_12C2/ - 1202SA26M0363 (delivery order): $391,917, Incident Procurement Aviation Branch. 0421-043026 N603NC PKG-70928. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0363_12C2_1202SA25T9206_12C2/ - 1202SA25M0101 (delivery order): $325,153, Incident Procurement Aviation Branch. 1016-102924 N605CK PKG-65957. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0101_12C2_12024B20G5009_12C2/ - 1202SA24M1344 (delivery order): $325,084, Incident Procurement Aviation Branch. 0916-093024 N605CK PKG-65547. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1344_12C2_12024B20G5009_12C2/ - 1202SA26M0120 (delivery order): $319,358, Incident Procurement Aviation Branch. National Call-When-Needed Helicopter Services for Wildland Firefighting (Ias Reconstruct). https://www.usaspending.gov/award/CONT_AWD_1202SA26M0120_12C2_12024B20G5009_12C2/ - 1202SA24M0529 (delivery order): $312,861, Incident Procurement Aviation Branch. 0601-061524 N604CK PKG-63395. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0529_12C2_12024B20G5009_12C2/ - 1202SA25M0728 (delivery order): $281,323, Incident Procurement Aviation Branch. 0701-071525 N493NC PKG-68125. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0728_12C2_1202SA23T9310_12C2/ - 1202SA25M0836 (delivery order): $243,535, Incident Procurement Aviation Branch. 0716-073125 N493NC PKG-68440. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0836_12C2_1202SA23T9310_12C2/ - 1202SA24M0478 (delivery order): $234,477, Incident Procurement Aviation Branch. 0526-053124 N604CK PKG-63253. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0478_12C2_12024B20G5009_12C2/ - 1202SA24M1277 (delivery order): $233,074, Incident Procurement Aviation Branch. 0916-092524 N603CK PKG-65395. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1277_12C2_12024B20G5009_12C2/ - 1202SA24M0894 (delivery order): $219,294, Incident Procurement Aviation Branch. 0801-081524 N605CK PKG-64572. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0894_12C2_12024B20G5009_12C2/ - 1202SA25M0615 (delivery order): $204,447, Incident Procurement Aviation Branch. 0531-061525 N493NC PKG-67588. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0615_12C2_1202SA23T9310_12C2/ - 1202SA25M0996 (delivery order): $195,689, Incident Procurement Aviation Branch. 0801-081525 N493NC PKG-68784. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0996_12C2_1202SA23T9310_12C2/ - 1202SA25M0102 (delivery order): $182,005, Incident Procurement Aviation Branch. 1016-102424 N603CK PKG-65958. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0102_12C2_12024B20G5009_12C2/ - 1202SA25M0634 (delivery order): $172,510, Incident Procurement Aviation Branch. 0616-063025 N493NC PKG-67731. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0634_12C2_1202SA23T9310_12C2/ - 1202SA24M1335 (delivery order): $124,980, Incident Procurement Aviation Branch. 0926-093024 N603CK PKG-65513. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1335_12C2_12024B20G5009_12C2/ - 1202SA25M1120 (delivery order): $123,912, Incident Procurement Aviation Branch. 0816-082525 N493NC PKG-69081. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1120_12C2_1202SA23T9310_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capitol-helicopters-inc-wee9jh5fvh81.