# Central Copters, Inc.

Canonical: https://abierto.us/vendors/central-copters-inc-gt9be29mjuk4

- UEI: GT9BE29MJUK4
- CAGE: 3KSA6
- Location: Belgrade, MT
- Awards in window: 32 (35 transactions), $15,718,140 obligated, February 21, 2025 to August 16, 2026

## Awarding agencies

- Forest Service: 31 awards, $15,756,500
- Departmental Offices: 1 awards, -$38,360

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $15,718,140

## Competition

- Full and Open Competition: 32 awards

## Largest awards

- 1202SA26M0726 (delivery order): $943,541, Incident Procurement Aviation Branch. 0703-071526 N116 PKG-72043. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0726_12C2_1202SA25T9207_12C2/
- 1202SA26M0817 (delivery order): $940,073, Incident Procurement Aviation Branch. 0716-073126 N116 PKG-72377. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0817_12C2_1202SA25T9207_12C2/
- 1202SA26M0728 (delivery order): $893,026, Incident Procurement Aviation Branch. 0703-071526 N115 PKG-72114. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0728_12C2_1202SA25T9207_12C2/
- 1202SA25M0980 (delivery order): $883,301, Incident Procurement Aviation Branch. 0801-081525 N115 PKG-68724. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0980_12C2_1202SA25T9207_12C2/
- 1202SA25M1113 (delivery order): $836,096, Incident Procurement Aviation Branch. 0816-083125 N115 PKG-68888. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1113_12C2_1202SA25T9207_12C2/
- 1202SA25M1115 (delivery order): $832,539, Incident Procurement Aviation Branch. 0816-083125 N116 PKG-68975. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1115_12C2_1202SA25T9207_12C2/
- 1202SA26M0907 (delivery order): $819,887, Incident Procurement Aviation Branch. 0801-081526 N115 PKG-72630. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0907_12C2_1202SA25T9207_12C2/
- 1202SA26M0906 (delivery order): $771,091, Incident Procurement Aviation Branch. 0801-081526 N116 PKG-72629. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0906_12C2_1202SA25T9207_12C2/
- 1202SA26M1031 (delivery order): $748,182, Incident Procurement Aviation Branch. 0816-083126 N115 PKG-72898. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1031_12C2_1202SA25T9207_12C2/
- 1202SA26M0811 (delivery order): $746,998, Incident Procurement Aviation Branch. 0716-073126 N115 PKG-72309. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0811_12C2_1202SA25T9207_12C2/
- 1202SA25M1239 (delivery order): $718,015, Incident Procurement Aviation Branch. 0901-091525 N116 PKG-69368. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1239_12C2_1202SA25T9207_12C2/
- 1202SA25M0978 (delivery order): $691,853, Incident Procurement Aviation Branch. 0801-081525 N116 PKG-68523. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0978_12C2_1202SA25T9207_12C2/
- 1202SA25M0842 (delivery order): $680,434, Incident Procurement Aviation Branch. 0716-073125 N115 PKG-68337. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0842_12C2_1202SA25T9207_12C2/
- 1202SA26M1049 (delivery order): $648,180, Incident Procurement Aviation Branch. 0816-083126 N116 PKG-73025. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1049_12C2_1202SA25T9207_12C2/
- 1202SA25M0841 (delivery order): $645,359, Incident Procurement Aviation Branch. 0716-073125 N116 PKG-68287. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0841_12C2_1202SA25T9207_12C2/
- 1202SA26M0610 (delivery order): $644,367, Incident Procurement Aviation Branch. 0617-063026 N116 PKG-71809. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0610_12C2_1202SA25T9207_12C2/
- 1202SA25M0650 (delivery order): $623,522, Incident Procurement Aviation Branch. 0616-063025 N116 PKG-67711. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0650_12C2_1202SA25T9207_12C2/
- 1202SA25M1231 (delivery order): $595,952, Incident Procurement Aviation Branch. 0901-091525 N115 PKG-69329. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1231_12C2_1202SA25T9207_12C2/
- 1202SA25M0756 (delivery order): $481,735, Incident Procurement Aviation Branch. 0701-071525 N116 PKG-67989. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0756_12C2_1202SA25T9207_12C2/
- 1202SA25M1270 (delivery order): $369,139, Incident Procurement Aviation Branch. 0916-092525 N115 PKG-69490. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1270_12C2_1202SA25T9207_12C2/
- 1202SA25M0759 (delivery order): $253,486, Incident Procurement Aviation Branch. 0707-071525 N115 PKG-68028. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0759_12C2_1202SA25T9207_12C2/
- 1202SA25M0635 (delivery order): $217,329, Incident Procurement Aviation Branch. 0616-062125 N115 PKG-67673. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0635_12C2_1202SA25T9207_12C2/
- 1202SA25M0624 (delivery order): $213,832, Incident Procurement Aviation Branch. 0610-061525 N116 PKG-67559. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0624_12C2_1202SA25T9207_12C2/
- 1202SA25M0623 (delivery order): $204,194, Incident Procurement Aviation Branch. 0610-061525 N115 PKG-67558. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0623_12C2_1202SA25T9207_12C2/
- 1202SA26M0513 (delivery order): $109,255, Incident Procurement Aviation Branch. 0529-053126 N116 PKG-71309. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0513_12C2_1202SA25T9207_12C2/
- 1202SA26M0457 (delivery order): $97,236, Incident Procurement Aviation Branch. 0514-051626 N116 PKG-71122. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0457_12C2_1202SA25T9207_12C2/
- 1202SA26M0349 (delivery order): $91,634, Incident Procurement Aviation Branch. 0421-042226 N116 PKG-70927. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0349_12C2_1202SA25T9207_12C2/
- 1202SA26M0537 (delivery order): $56,246, Incident Procurement Aviation Branch. 0601-060226 N116 PKG-71425. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0537_12C2_1202SA25T9207_12C2/
- 1202SA25M0979 (delivery order): $0, Incident Procurement Aviation Branch. 0801-081525 N116 PKG-68523. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0979_12C2_1202SA25T9207_12C2/
- 1202SA25M0981 (delivery order): $0, Incident Procurement Aviation Branch. 0801-081525 N115 PKG-68724. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0981_12C2_1202SA25T9207_12C2/
- 1202SA25T9207: $0, Incident Procurement Aviation Branch. Type 1 Helicopter Support Service Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9207_12C2/
- 140D0424FP103 (delivery order): -$38,360, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Doi/Nps for Trout Lake Trails in Wyoming.. https://www.usaspending.gov/award/CONT_AWD_140D0424FP103_1406_1202SA23T9257_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/central-copters-inc-gt9be29mjuk4.