# Columbia Basin Helicopter, Inc. Canonical: https://abierto.us/vendors/columbia-basin-helicopter-inc-sz2mpn63plu4 - UEI: SZ2MPN63PLU4 - CAGE: 3EDQ2 - Location: La Grande, OR - Awards in window: 66 (90 transactions), $16,795,147 obligated, February 8, 2024 to July 15, 2026 ## Awarding agencies - Forest Service: 53 awards, $15,763,442 - Departmental Offices: 13 awards, $1,031,705 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $16,375,002 - 115310 Support Activities for Forestry: $420,144 ## Competition - Full and Open Competition: 46 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Competed Under SAP: 6 awards - Not Competed: 2 awards ## Solicitations won - Appraisal Services in Blaine County, Oklahoma (140D0426Q0495). https://abierto.us/opportunities/140d0426q0495 ## Largest awards - 140D0424F1296 (delivery order): $798,752, Ibc Acq SVCS Directorate. CWN Type I Helicopter Services for Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_140D0424F1296_1406_12024B20G5014_12C2/ - 1202SA25M0697 (delivery order): $564,549, Incident Procurement Aviation Branch. 0701-071525 N170CB PKG-68089. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0697_12C2_1202SA25T9209_12C2/ - 1202SA25M0804 (delivery order): $515,505, Incident Procurement Aviation Branch. 0716-073125 N170CB PKG-68333. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0804_12C2_1202SA25T9209_12C2/ - 1202SA25M1220 (delivery order): $502,938, Incident Procurement Aviation Branch. 0901-091525 N805RA PKG-69373. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1220_12C2_1202SA25T9209_12C2/ - 1202SA24M1054 (delivery order): $494,915, Incident Procurement Aviation Branch. 0815-083124 N171PL PKG-64769. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1054_12C2_12024B20G5014_12C2/ - 1202SA25M1131 (delivery order): $492,344, Incident Procurement Aviation Branch. 0816-083125 N170CB PKG-68935. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1131_12C2_1202SA25T9209_12C2/ - 1202SA25M0806 (delivery order): $487,946, Incident Procurement Aviation Branch. 0716-073125 N171PL PKG-68336. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0806_12C2_1202SA25T9209_12C2/ - 1202SA25M0968 (delivery order): $486,291, Incident Procurement Aviation Branch. 0801-081525 N805RA PKG-68546. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0968_12C2_1202SA25T9209_12C2/ - 1202SA25M0807 (delivery order): $481,342, Incident Procurement Aviation Branch. 0716-073125 N805RA PKG-68339. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0807_12C2_1202SA25T9209_12C2/ - 1202SA25M0685 (delivery order): $477,821, Incident Procurement Aviation Branch. 0701-071525 N171PL PKG-68022. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0685_12C2_1202SA25T9209_12C2/ - 1202SA24M0821 (delivery order): $475,478, Incident Procurement Aviation Branch. 0716-073124 N161KA PKG-64268. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0821_12C2_12024B20G5014_12C2/ - 1202SA25M1130 (delivery order): $468,428, Incident Procurement Aviation Branch. 0816-083125 N805RA PKG-68889. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1130_12C2_1202SA25T9209_12C2/ - 1202SA25M1213 (delivery order): $467,699, Incident Procurement Aviation Branch. 0901-091525 N170CB PKG-69238. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1213_12C2_1202SA25T9209_12C2/ - 1202SA25M1132 (delivery order): $464,757, Incident Procurement Aviation Branch. 0816-083125 N272PL PKG-68978. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1132_12C2_1202SA25T9209_12C2/ - 1202SA25M0971 (delivery order): $456,046, Incident Procurement Aviation Branch. 0801-081525 N171PL PKG-68602. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0971_12C2_1202SA25T9209_12C2/ - 1202SA24M0927 (delivery order): $455,951, Incident Procurement Aviation Branch. 0801-081524 N161KA PKG-64558. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0927_12C2_12024B20G5014_12C2/ - 1202SA24M1187 (delivery order): $452,142, Incident Procurement Aviation Branch. 0901-091524 N171PL PKG-65086. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1187_12C2_12024B20G5014_12C2/ - 1202SA25M1214 (delivery order): $430,485, Incident Procurement Aviation Branch. 0901-091525 N272PL PKG-69263. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1214_12C2_1202SA25T9209_12C2/ - 1202SA25M0972 (delivery order): $417,484, Incident Procurement Aviation Branch. 0801-081525 N272PL PKG-68669. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0972_12C2_1202SA25T9209_12C2/ - 1202SA24M1188 (delivery order): $416,511, Incident Procurement Aviation Branch. 0901-091524 N161KA PKG-65121. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1188_12C2_12024B20G5014_12C2/ - 1202SA25M0970 (delivery order): $406,381, Incident Procurement Aviation Branch. 0801-081525 N170CB PKG-68592. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0970_12C2_1202SA25T9209_12C2/ - 1202SA25M0066 (delivery order): $401,684, Incident Procurement Aviation Branch. 1003-101524 N170CB PKG-65697. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0066_12C2_12024B20G5014_12C2/ - 1202SA24M0671 (delivery order): $388,011, Incident Procurement Aviation Branch. 0701-071524 N161KA PKG-63905. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0671_12C2_12024B20G5014_12C2/ - 1202SA25M1342 (delivery order): $378,048, Incident Procurement Aviation Branch. 0916-092825 N272PL PKG-69520. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1342_12C2_1202SA25T9209_12C2/ - 1202SA25M0072 (delivery order): $364,858, Incident Procurement Aviation Branch. 1001-101524 N171PL PKG-65757. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0072_12C2_12024B20G5014_12C2/ - 1202SA25M1217 (delivery order): $360,140, Incident Procurement Aviation Branch. 0903-091525 N312KA PKG-69335. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1217_12C2_1202SA25T9209_12C2/ - 140D0424F1350 (delivery order): $359,653, Ibc Acq SVCS Directorate. Falls and Telephone Herbicide. https://www.usaspending.gov/award/CONT_AWD_140D0424F1350_1406_140D0423D0100_1406/ - 1202SA25M0649 (delivery order): $358,515, Incident Procurement Aviation Branch. 0616-063025 N170CB PKG-67708. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0649_12C2_1202SA25T9209_12C2/ - 1202SA25M0603 (delivery order): $343,725, Incident Procurement Aviation Branch. 0605-061525 N170CB PKG-67555. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0603_12C2_1202SA25T9209_12C2/ - 1202SA24M0591 (delivery order): $328,157, Incident Procurement Aviation Branch. 0616-063024 N161KA PKG-63689. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0591_12C2_12024B20G5014_12C2/ - 1202SA24M1056 (delivery order): $315,754, Incident Procurement Aviation Branch. 0816-083124 N161KA PKG-64790. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1056_12C2_12024B20G5014_12C2/ - 1202SA24M1281 (delivery order): $291,137, Incident Procurement Aviation Branch. 0916-092524 N171PL PKG-65413. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1281_12C2_12024B20G5014_12C2/ - 1202SA25M0811 (delivery order): $279,175, Incident Procurement Aviation Branch. 0723-073125 N272PL PKG-68352. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0811_12C2_1202SA25T9209_12C2/ - 1202SA24M0670 (delivery order): $259,626, Incident Procurement Aviation Branch. 0701-071024 N312KA PKG-63813. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0670_12C2_12024B20G5014_12C2/ - 1202SA25M0071 (delivery order): $251,829, Incident Procurement Aviation Branch. 1002-101524 N312KA PKG-65748. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0071_12C2_12024B20G5014_12C2/ - 1202SA25M0687 (delivery order): $248,151, Incident Procurement Aviation Branch. 0708-071525 N805RA PKG-68030. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0687_12C2_1202SA25T9209_12C2/ - 1202SA25M1297 (delivery order): $234,482, Incident Procurement Aviation Branch. 0916-092325 N312KA PKG-69523. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1297_12C2_1202SA25T9209_12C2/ - 1202SA24M1273 (delivery order): $222,141, Incident Procurement Aviation Branch. 0916-092524 N161KA PKG-65379. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1273_12C2_12024B20G5014_12C2/ - 1202SA25M1127 (delivery order): $217,739, Incident Procurement Aviation Branch. 0816-082225 N171PL PKG-68821. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1127_12C2_1202SA25T9209_12C2/ - 1202SA25M1288 (delivery order): $215,938, Incident Procurement Aviation Branch. 0916-092325 N170CB PKG-69487. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1288_12C2_1202SA25T9209_12C2/ - 1202SA24M0583 (delivery order): $177,053, Incident Procurement Aviation Branch. 0610-061524 N161KA PKG-63425. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0583_12C2_12024B20G5014_12C2/ - 1202SA25M1341 (delivery order): $120,234, Incident Procurement Aviation Branch. 0916-092025 N805RA PKG-69519. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1341_12C2_1202SA25T9209_12C2/ - 140D0426F0455 (delivery order): $112,405, Ibc Acq SVCS Directorate. Lakeview District: Wells Ward Herbicide Application. https://www.usaspending.gov/award/CONT_AWD_140D0426F0455_1406_140D0423D0100_1406/ - 1202SA24M1366 (delivery order): $111,735, Incident Procurement Aviation Branch. 0926-093024 N171PL PKG-65604. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1366_12C2_12024B20G5014_12C2/ - 140D0425F0846 (delivery order): $89,992, Ibc Acq SVCS Directorate. Prineville District - Crazy Creek Herbicide Application. https://www.usaspending.gov/award/CONT_AWD_140D0425F0846_1406_140D0423D0100_1406/ - 1202SA25M0096 (delivery order): $84,730, Incident Procurement Aviation Branch. 1016-102024 N171PL PKG-65949. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0096_12C2_12024B20G5014_12C2/ - 12569R26M0233 (delivery order): $82,500, Usda-Fs PPS Incident Procurement. Columbia Basin Helicopter, INC. Orwwf000227 E231. https://www.usaspending.gov/award/CONT_AWD_12569R26M0233_12C2_12569R23T7550_12C2/ - 12569R26M0239 (delivery order): $78,300, Usda-Fs PPS Incident Procurement. Columbia Basin Helicopter, INC. Orwwf000227 E3. https://www.usaspending.gov/award/CONT_AWD_12569R26M0239_12C2_12569R23T7550_12C2/ - 1202SA25M0103 (delivery order): $72,060, Incident Procurement Aviation Branch. 1016-101924 N170CB PKG-65966. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0103_12C2_12024B20G5014_12C2/ - 1202SA24M1363 (delivery order): $69,760, Incident Procurement Aviation Branch. 0926-092824 N161KA PKG-65599. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1363_12C2_12024B20G5014_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/columbia-basin-helicopter-inc-sz2mpn63plu4.