# Guardian Helicopters Inc.

Canonical: https://abierto.us/vendors/guardian-helicopters-inc-ne6hcplh25g4

- UEI: NE6HCPLH25G4
- CAGE: 3QHQ9
- Location: Fillmore, CA
- Awards in window: 30 (89 transactions), $8,308,143 obligated, January 6, 2025 to September 4, 2026

## Awarding agencies

- Forest Service: 22 awards, $7,761,182
- Departmental Offices: 8 awards, $546,961

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $5,549,599
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,758,544

## Competition

- Full and Open Competition: 21 awards
- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1202SA24K9242 (delivery order): $4,301,455, Incident Procurement Aviation Branch. Type II Exclusive Use for Lancaster, Ca #2. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9242_12C2_1202SA23T9261_12C2/
- 1202SA24K9325 (delivery order): $1,700,653, Incident Procurement Aviation Branch. HSS Matoc Type 3 Prescott N407GH. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9325_12C2_1202SA23T9313_12C2/
- 140D0425F0235 (delivery order): $513,320, Ibc Acq SVCS Directorate. Call When Needed Helicopter Flight Services in Support of the Doi/Blm Fire- FY25 Guardian Helicopters Type 2. https://www.usaspending.gov/award/CONT_AWD_140D0425F0235_1406_1202SA23T9261_12C2/
- 1202SA26M0492 (delivery order): $247,054, Incident Procurement Aviation Branch. 0516-053126 N211GH PKG-71285. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0492_12C2_1202SA23T9261_12C2/
- 1202SA26M1108 (delivery order): $213,925, Incident Procurement Aviation Branch. 0825-083126 N211GH PKG-73106. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1108_12C2_1202SA23T9261_12C2/
- 1202SA26M0685 (delivery order): $198,711, Incident Procurement Aviation Branch. 0702-071526 N111GH PKG-72096. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0685_12C2_1202SA23T9313_12C2/
- 1202SA26M0884 (delivery order): $180,479, Incident Procurement Aviation Branch. 0716-073126 N111GH PKG-72535. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0884_12C2_1202SA23T9313_12C2/
- 1202SA26M1139 (delivery order): $173,891, Incident Procurement Aviation Branch. 0816-083126 N111GH PKG-73143. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1139_12C2_1202SA23T9313_12C2/
- 1202SA26M0323 (delivery order): $172,513, Incident Procurement Aviation Branch. 0416-042926 N211GH PKG-70911. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0323_12C2_1202SA23T9261_12C2/
- 1202SA26M0395 (delivery order): $172,513, Incident Procurement Aviation Branch. 0416-042926 N211GH PKG-70911. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0395_12C2_1202SA23T9261_12C2/
- 1202SA26M0992 (delivery order): $171,113, Incident Procurement Aviation Branch. 0801-081526 N111GH PKG-72839. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0992_12C2_1202SA23T9313_12C2/
- 1202SA26M0962 (delivery order): $170,025, Incident Procurement Aviation Branch. 0801-081526 N447GH PKG-72673. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0962_12C2_1202SA23T9313_12C2/
- 1202SA26M0550 (delivery order): $162,161, Incident Procurement Aviation Branch. 0601-061126 N211GH PKG-71420. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0550_12C2_1202SA23T9261_12C2/
- 1202SA26M0309 (delivery order): $148,091, Incident Procurement Aviation Branch. 0405-041526 N211GH PKG-70799. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0309_12C2_1202SA23T9261_12C2/
- 140D0425FL045 (bpa call): $95,688, Ibc Acq SVCS Directorate. BLM Centennial and Slate Range Herd Areas Wild Horse and Burro Aerial Survey. https://www.usaspending.gov/award/CONT_AWD_140D0425FL045_1406_140D0425A0017_1406/
- 1202SA26M0821 (delivery order): $59,548, Incident Procurement Aviation Branch. 0728-073126 N447GH PKG-72388. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0821_12C2_1202SA23T9313_12C2/
- 140D0425FL024 (bpa call): $47,050, Ibc Acq SVCS Directorate. BLM Clark Mountain Burro Census. https://www.usaspending.gov/award/CONT_AWD_140D0425FL024_1406_140D8020A0008_1406/
- 1202SA26M0428 (delivery order): $35,928, Incident Procurement Aviation Branch. 0514-051526 N211GH PKG-71121. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0428_12C2_1202SA23T9261_12C2/
- 1202SA26M0639 (delivery order): $24,490, Incident Procurement Aviation Branch. 0709-071126 N447GH PKG-71910. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0639_12C2_1202SA23T9313_12C2/
- 1202SA26M0757 (delivery order): $22,940, Incident Procurement Aviation Branch. 0717-072026 N447GH PKG-72224. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0757_12C2_1202SA23T9313_12C2/
- 1202SA26M0132 (delivery order): $12,650, Incident Procurement Aviation Branch. 0206-020626 N111GH PKG-70403. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0132_12C2_1202SA23T9313_12C2/
- 1202SA26M0407 (delivery order): $10,402, Incident Procurement Aviation Branch. 0506-050626 N111GH PKG-71040. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0407_12C2_1202SA23T9313_12C2/
- 1202SA23T9313: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9313_12C2/
- 140D0425A0017: $0, Ibc Acq SVCS Directorate. On Call Type III Helicopter Flight Services for Aerial Capture, Eradication, and Trapping of Animals/Wild Horse and Burro (Aceta/Wh&b). https://www.usaspending.gov/award/CONT_IDV_140D0425A0017_1406/
- 140D8020A0008: $0, Ibc Acq SVCS Directorate. ON-CALL Helicopter Flight Services Aceta/Wh&b, Guardian Helicopters. https://www.usaspending.gov/award/CONT_IDV_140D8020A0008_1406/
- 140D8022D0087: $0, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D8022D0087_1406/
- 1202SA23K9210 (delivery order): -$10,638, Incident Procurement Aviation Branch. Task Order for Grangeville, Id #1 Map Date to Start 6/14/2023. See Line Items and Attached Documents for Details. This Is the Type 2 Task Order from the Solicitation 1202SA23Q9300 for Type 2 Surge 2023.. https://www.usaspending.gov/award/CONT_AWD_1202SA23K9210_12C2_12024B20G5021_12C2/
- 140D0424FL057 (bpa call): -$35,063, Ibc Acq SVCS Directorate. BLM Black Mountain Hma Burro Survey. https://www.usaspending.gov/award/CONT_AWD_140D0424FL057_1406_140D8020A0008_1406/
- 140D0424FL056 (bpa call): -$74,034, Ibc Acq SVCS Directorate. BLM Cibola/Trigo Hma Burro Survey. https://www.usaspending.gov/award/CONT_AWD_140D0424FL056_1406_140D8020A0008_1406/
- 1202SA23K9206 (delivery order): -$406,722, Incident Procurement Aviation Branch. Task Order for Durango, Co Map Date to Start 5/23/2023. See Line Items and Attached Documents for Details. This Is the Type 2 Task Order from the Solicitation 1202SA23Q9300 for Type 2 Surge 2023.. https://www.usaspending.gov/award/CONT_AWD_1202SA23K9206_12C2_12024B20G5021_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guardian-helicopters-inc-ne6hcplh25g4.