# Construction Helicopters, LLC Canonical: https://abierto.us/vendors/construction-helicopters-llc-fjw1prgqn184 - UEI: FJW1PRGQN184 - CAGE: 1UDW4 - Location: Howell, MI - Awards in window: 29 (85 transactions), $31,873,831 obligated, January 23, 2024 to August 16, 2026 ## Awarding agencies - Department of the Navy: 6 awards, $26,609,645 - U.S. Special Operations Command: 5 awards, $2,557,556 - Forest Service: 8 awards, $2,147,171 - Ustranscom: 3 awards, $496,265 - Federal Aviation Administration: 3 awards, $58,195 - Federal Acquisition Service: 4 awards, $5,000 ## Industries - 481219 Other Nonscheduled Air Transportation: $29,167,201 - 481212 Nonscheduled Chartered Freight Air Transportation: $2,147,171 - 481211 Nonscheduled Chartered Passenger Air Transportation: $498,765 - 611512 Flight Training: $58,195 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 488190 Other Support Activities for Air Transportation: $0 - 541990 All Other Professional, Scientific, and Technical Services: $0 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - N00421-22-D-0004 Marshall Island Scope Increase Modification (N00421-22-D-0004). https://abierto.us/opportunities/n0042122d0004 ## Largest awards - N0042124F0657 (delivery order): $9,949,999, Naval Air Warfare Center Air Div. Aircraft Readiness and Minutes in Support of Pmrf.. https://www.usaspending.gov/award/CONT_AWD_N0042124F0657_9700_N0042122D0004_9700/ - N0042125F0809 (delivery order): $9,921,710, Naval Air Warfare Center Air Div. Aircraft Readiness. https://www.usaspending.gov/award/CONT_AWD_N0042125F0809_9700_N0042122D0004_9700/ - N0042123F0616 (delivery order): $4,005,681, Naval Air Warfare Center Air Div. This Purpose of This Modification Is to Incrementally Fund Clins 0002/0003/0004 in Support of Midpac/Westpac.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0616_9700_N0042122D0004_9700/ - N0042126F0239 (delivery order): $3,130,176, Naval Air Warfare Center Air Div. Aircraft Readiness. https://www.usaspending.gov/award/CONT_AWD_N0042126F0239_9700_N0042122D0004_9700/ - H9223923F0112 (delivery order): $1,949,945, HQ Usasoc Contracting. Airlift Services/Transport Services. https://www.usaspending.gov/award/CONT_AWD_H9223923F0112_9700_H9224021D0024_9700/ - 1202SA26M1005 (delivery order): $710,214, Incident Procurement Aviation Branch. 0802-081526 N905CH PKG-72753. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1005_12C2_1202SA25T9208_12C2/ - 1202SA26M1069 (delivery order): $627,765, Incident Procurement Aviation Branch. 0816-083126 N905CH PKG-73077. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1069_12C2_1202SA25T9208_12C2/ - HTC71124CCC04 (definitive contract): $488,880, Ustranscom-Aq. Igf:ot:igf Operation ICE Camp 2024 - Air Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HTC71124CCC04_9700_-NONE-_-NONE-/ - 1202SA24M0979 (delivery order): $455,238, Incident Procurement Aviation Branch. 0815-083124 N906CH PKG-64742. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0979_12C2_12024B20G5012_12C2/ - 1202SA24M1209 (delivery order): $309,016, Incident Procurement Aviation Branch. 0901-090824 N906CH PKG-65165. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1209_12C2_12024B20G5012_12C2/ - H9224024F0140 (delivery order): $278,993, Naval Special Warfare Command. Military Freefall / Static Line Support. https://www.usaspending.gov/award/CONT_AWD_H9224024F0140_9700_H9224021D0024_9700/ - H9240625F0008 (delivery order): $188,325, HQ Ussocom. Military Freefall / Static Line Support. https://www.usaspending.gov/award/CONT_AWD_H9240625F0008_9700_H9224021D0024_9700/ - H9224025F0065 (delivery order): $95,867, Naval Special Warfare Command. Military Freefall / Static Line Support. https://www.usaspending.gov/award/CONT_AWD_H9224025F0065_9700_H9224021D0024_9700/ - 6973GH24F00987 (delivery order): $58,195, 6973GH Franchise Acquisition SVCS. Oat_s-61 Recurrent Training. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00987_6920_6973GH22D00074_6920/ - 1202SA24M1392 (delivery order): $44,939, Incident Procurement Aviation Branch. 0911-091124 N906CH PKG-65226. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1392_12C2_12024B20G5012_12C2/ - H9223924F0110 (delivery order): $44,426, HQ Usasoc Contracting. Military Freefall Training. https://www.usaspending.gov/award/CONT_AWD_H9223924F0110_9700_H9224021D0024_9700/ - HTC71124F8283 (bpa call): $9,885, Ustranscom-Aq. Air Ambulance Services. https://www.usaspending.gov/award/CONT_AWD_HTC71124F8283_9700_HTC71122AC002_9700/ - 47QRCA25DS761: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS761_4732/ - 47QRCA25DU709: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU709_4732/ - 6973GH25F01064 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Oat Training_s-61 Recurrent Training. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01064_6920_6973GH22D00074_6920/ - 1202SA23T9407: $0, Incident Procurement Aviation Branch. National Light Fixed Wing Services - Multiple Award Task Order Contract (Idiq). https://www.usaspending.gov/award/CONT_IDV_1202SA23T9407_12C2/ - 1202SA25T9101: $0, Incident Procurement Aviation Branch. National Smokejumper Aircraft Services - Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9101_12C2/ - 1202SA25T9208: $0, Incident Procurement Aviation Branch. Type 1 Helicopter Support Service Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9208_12C2/ - 47QFCA22D0058: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0058_4732/ - 47QFCA22D0114: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0114_4732/ - 6973GH22D00074: $0, 6973GH Franchise Acquisition SVCS. Sikosky S-61 Initial and Recurrent Pilot Qualification Training Multiple Year Contract. https://www.usaspending.gov/award/CONT_IDV_6973GH22D00074_6920/ - N0042122D0004: $0, Naval Air Warfare Center Air Div. The Purpose of This Admin Modification Is to Add in Section I FAR Clause 52.204-27 Prohibition on a Bytedance Covered Application.. https://www.usaspending.gov/award/CONT_IDV_N0042122D0004_9700/ - HTC71120FR019 (delivery order): -$2,500, Ustranscom-Aq. Worldwide Airlift Service Program (Wasp-135). https://www.usaspending.gov/award/CONT_AWD_HTC71120FR019_9700_HTC71120DR010_9700/ - N0042122F0684 (delivery order): -$397,922, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Deobligate Unused Funding from Clins 0003/0004/0005.. https://www.usaspending.gov/award/CONT_AWD_N0042122F0684_9700_N0042122D0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/construction-helicopters-llc-fjw1prgqn184.