# Columbia Helicopters, Inc. Canonical: https://abierto.us/vendors/columbia-helicopters-inc-ebd3sm6lh8d3 - UEI: EBD3SM6LH8D3 - CAGE: 7W206 - Location: Aurora, OR - Awards in window: 38 (88 transactions), $51,120,692 obligated, January 13, 2025 to August 19, 2026 ## Awarding agencies - Ustranscom: 1 awards, $23,866,225 - Department of the Army: 8 awards, $13,612,222 - Forest Service: 21 awards, $12,944,099 - Departmental Offices: 2 awards, $414,086 - Department of the Navy: 1 awards, $245,000 - Federal Aviation Administration: 3 awards, $204,318 - Defense Logistics Agency: 2 awards, -$165,259 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $23,866,225 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $13,612,222 - 481212 Nonscheduled Chartered Freight Air Transportation: $13,358,185 - 611512 Flight Training: $204,318 - 336412 Aircraft Engine and Engine Parts Manufacturing: $82,103 - 332618 Other Fabricated Wire Product Manufacturing: -$2,362 ## Competition - Full and Open Competition: 23 awards - Not Competed: 8 awards - Not Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - Aircraft Parts BPA - COLUMBIA (W912NS26AA007), $999,000. https://abierto.us/opportunities/w912ns26aa007 ## Largest awards - HTC71123FC027 (delivery order): $23,866,225, Ustranscom-Aq. Philippines Airlift Support Contract II. https://www.usaspending.gov/award/CONT_AWD_HTC71123FC027_9700_HTC71120DR011_9700/ - W58RGZ26F0243 (delivery order): $9,285,080, W6QK ACC-RSA. Overhaul CH-47 Aft Rotor Head.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0243_9700_W58RGZ23D0073_9700/ - W58RGZ26F0242 (delivery order): $7,808,508, W6QK ACC-RSA. Overhaul CH-47 FWD Rotor Head.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0242_9700_W58RGZ23D0072_9700/ - 1202SA26M0919 (delivery order): $1,472,199, Incident Procurement Aviation Branch. 0801-081526 N239CH PKG-72657. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0919_12C2_1202SA25T9210_12C2/ - 1202SA26M1020 (delivery order): $977,127, Incident Procurement Aviation Branch. 0816-083126 N191CH PKG-72945. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1020_12C2_1202SA25T9210_12C2/ - 1202SA26M0773 (delivery order): $935,752, Incident Procurement Aviation Branch. 0721-073126 N239CH PKG-72292. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0773_12C2_1202SA25T9210_12C2/ - 1202SA26M0769 (delivery order): $859,737, Incident Procurement Aviation Branch. 0716-073126 N189CH PKG-72274. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0769_12C2_1202SA25T9210_12C2/ - 1202SA26M0800 (delivery order): $859,737, Incident Procurement Aviation Branch. 0716-073126 N189CH PKG-72274. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0800_12C2_1202SA25T9210_12C2/ - 1202SA26M1098 (delivery order): $839,020, Incident Procurement Aviation Branch. 0816-083126 N189CH PKG-73030. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1098_12C2_1202SA25T9210_12C2/ - 1202SA26M0795 (delivery order): $780,892, Incident Procurement Aviation Branch. 0716-073126 N6682D PKG-72437. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0795_12C2_1202SA25T9210_12C2/ - 1202SA26M1019 (delivery order): $769,159, Incident Procurement Aviation Branch. 0816-083026 N6682D PKG-72942. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1019_12C2_1202SA25T9210_12C2/ - 1202SA26M0950 (delivery order): $762,216, Incident Procurement Aviation Branch. 0801-081526 N189CH PKG-72744. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0950_12C2_1202SA25T9210_12C2/ - 1202SA25M1363 (delivery order): $637,782, Incident Procurement Aviation Branch. 0916-093025 N6682D PKG-69600. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1363_12C2_1202SA25T9210_12C2/ - 1202SA26M0920 (delivery order): $628,782, Incident Procurement Aviation Branch. 0801-081526 N6682D PKG-72659. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0920_12C2_1202SA25T9210_12C2/ - 1202SA25M1241 (delivery order): $617,815, Incident Procurement Aviation Branch. 0903-091525 N6682D PKG-69377. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1241_12C2_1202SA25T9210_12C2/ - 1202SA26M1010 (delivery order): $602,018, Incident Procurement Aviation Branch. 0816-082326 N239CH PKG-72888. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1010_12C2_1202SA25T9210_12C2/ - 1202SA26M0026 (delivery order): $530,875, Incident Procurement Aviation Branch. 1001-100925 N6682D PKG-69776. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0026_12C2_1202SA25T9210_12C2/ - 1202SA26M0698 (delivery order): $487,357, Incident Procurement Aviation Branch. 0707-071526 N189CH PKG-72097. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0698_12C2_1202SA25T9210_12C2/ - 1202SA26M0425 (delivery order): $393,809, Incident Procurement Aviation Branch. 0508-051526 N239CH PKG-71114. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0425_12C2_1202SA25T9210_12C2/ - 1202SA26M0344 (delivery order): $310,784, Incident Procurement Aviation Branch. 0425-050126 N189CH PKG-70976. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0344_12C2_1202SA25T9210_12C2/ - 140D0426F0744 (delivery order): $309,499, Ibc Acq SVCS Directorate. Call When Needed Type 1 Helicopter Flight Service in Support of the Department of the Interior Wildfire Suppression Activity in 2026- Columbia Helicopters. https://www.usaspending.gov/award/CONT_AWD_140D0426F0744_1406_1202SA25T9210_12C2/ - 1202SA26M0701 (delivery order): $287,223, Incident Procurement Aviation Branch. 0712-071526 N6682D PKG-72101. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0701_12C2_1202SA25T9210_12C2/ - N0038325P0069 (purchase order): $245,000, NAVSUP Weapon Systems Support. Nomenclature: Engine FMS Case: Eg-P-D-Mcfnsn: 2840 014427880 P/N: T58-GE-100. https://www.usaspending.gov/award/CONT_AWD_N0038325P0069_9700_-NONE-_-NONE-/ - 1202SA26M0509 (delivery order): $172,298, Incident Procurement Aviation Branch. 0516-051926 N239CH PKG-71234. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0509_12C2_1202SA25T9210_12C2/ - 6973GH25F00488 (delivery order): $130,973, 6973GH Franchise Acquisition SVCS. BV-234 Initial Pilot Qualification Training FAA28211. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00488_6920_6973GH23D00004_6920/ - 140D0426FP142 (delivery order): $104,586, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Department of the Interior/National Park Service at Olympic National Park, Wa. https://www.usaspending.gov/award/CONT_AWD_140D0426FP142_1406_1202SA25T9210_12C2/ - 6973GH25F00635 (delivery order): $73,345, 6973GH Franchise Acquisition SVCS. Oat_bv-234 Recurrent. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00635_6920_6973GH23D00004_6920/ - 1202SA26M0995 (delivery order): $56,450, Incident Procurement Aviation Branch. 0814-081526 N191CH PKG-72845. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0995_12C2_1202SA25T9210_12C2/ - W58RGZ23F0442 (delivery order): $0, W6QK ACC-RSA. Overhaul of Head,rotary Wing. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0442_9700_W58RGZ23D0072_9700/ - 6973GH23D00004: $0, 6973GH Franchise Acquisition SVCS. BV234 Initial and Recurrent Pilot Training. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00004_6920/ - W58RGZ23D0072: $0, W6QK ACC-RSA. Forward Rotor Head Assembly. https://www.usaspending.gov/award/CONT_IDV_W58RGZ23D0072_9700/ - W58RGZ23D0073: $0, W6QK ACC-RSA. Aft Rotor Head. https://www.usaspending.gov/award/CONT_IDV_W58RGZ23D0073_9700/ - W912NS26AA007: $0, W7NJ Uspfo Activity Mo Arng. BPA to Purchase Various Rotary Wing Aircraft Parts and Components to Support Depot Level Maintenance Activities at Aviation Classification Repair Activity Depots (Avcrads) in the Army National Guard Enterprise.. https://www.usaspending.gov/award/CONT_IDV_W912NS26AA007_9700/ - SPE4A523P3823 (purchase order): -$2,362, DLA Aviation. 8509907060!. https://www.usaspending.gov/award/CONT_AWD_SPE4A523P3823_9700_-NONE-_-NONE-/ - 1202SA23K9238 (delivery order): -$36,933, Incident Procurement Aviation Branch. Siuslaw Log Placement 2023. https://www.usaspending.gov/award/CONT_AWD_1202SA23K9238_12C2_12024B20G5015_12C2/ - SPE4A522P8883 (purchase order): -$162,897, DLA Aviation. 8509313970!. https://www.usaspending.gov/award/CONT_AWD_SPE4A522P8883_9700_-NONE-_-NONE-/ - W58RGZ22F0473 (delivery order): -$895,910, W6QK ACC-RSA. Overhaul CH-47 FWD Rotor Head.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0473_9700_W58RGZ19D0098_9700/ - W58RGZ22F0477 (delivery order): -$2,585,456, W6QK ACC-RSA. Overhaul CH-47 Aft Rotor Head.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0477_9700_W58RGZ19D0101_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/columbia-helicopters-inc-ebd3sm6lh8d3.