# Helicopter Express LLC Canonical: https://abierto.us/vendors/helicopter-express-llc-rh1lcnxgvhl7 - UEI: RH1LCNXGVHL7 - CAGE: 3BXN9 - Location: Atlanta, GA - Awards in window: 69 (167 transactions), $36,370,759 obligated, June 17, 2026 to September 11, 2026 ## Awarding agencies - Forest Service: 67 awards, $36,130,548 - Departmental Offices: 2 awards, $240,211 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $34,948,733 - 481211 Nonscheduled Chartered Passenger Air Transportation: $1,422,027 ## Competition - Full and Open Competition: 69 awards ## Largest awards - 1202SA26M0940 (delivery order): $1,702,563, Incident Procurement Aviation Branch. 0801-081526 N630HX PKG-72711. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0940_12C2_1202SA25T9216_12C2/ - 1202SA26M0814 (delivery order): $1,506,095, Incident Procurement Aviation Branch. 0716-073126 N178AC PKG-72324. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0814_12C2_1202SA25T9216_12C2/ - 1202SA26M1081 (delivery order): $1,398,044, Incident Procurement Aviation Branch. 0816-083126 N610HX PKG-73011. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1081_12C2_1202SA25T9216_12C2/ - 1202SA26M0742 (delivery order): $1,367,320, Incident Procurement Aviation Branch. 0701-071526 N178AC PKG-72107. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0742_12C2_1202SA25T9216_12C2/ - 1202SA26M1104 (delivery order): $1,360,747, Incident Procurement Aviation Branch. 0816-083126 N178AC PKG-73160. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1104_12C2_1202SA25T9216_12C2/ - 1202SA26M0936 (delivery order): $1,360,499, Incident Procurement Aviation Branch. 0801-081526 N610HX PKG-72626. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0936_12C2_1202SA25T9216_12C2/ - 1202SA26M0815 (delivery order): $1,276,232, Incident Procurement Aviation Branch. 0716-073126 N610HX PKG-72325. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0815_12C2_1202SA25T9216_12C2/ - 1202SA26M0833 (delivery order): $1,220,112, Incident Procurement Aviation Branch. 0716-073126 N630HX PKG-72461. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0833_12C2_1202SA25T9216_12C2/ - 1202SA24K9239 (delivery order): $1,213,062, Incident Procurement Aviation Branch. Type II Exclusive Use for Salmon, Id #2. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9239_12C2_1202SA23T9267_12C2/ - 1202SA26M0935 (delivery order): $1,168,567, Incident Procurement Aviation Branch. 0801-081526 N178AC PKG-72625. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0935_12C2_1202SA25T9216_12C2/ - 1202SA26M0738 (delivery order): $1,091,331, Incident Procurement Aviation Branch. 0701-071526 N610HX PKG-72018. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0738_12C2_1202SA25T9216_12C2/ - 1202SA26M0933 (delivery order): $1,081,992, Incident Procurement Aviation Branch. 0801-081526 N600HX PKG-72588. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0933_12C2_1202SA25T9216_12C2/ - 1202SA26M1044 (delivery order): $1,061,559, Incident Procurement Aviation Branch. 0816-083126 N630HX PKG-72999. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1044_12C2_1202SA25T9216_12C2/ - 1202SA26M0740 (delivery order): $997,138, Incident Procurement Aviation Branch. 0701-071526 N600HX PKG-72037. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0740_12C2_1202SA25T9216_12C2/ - 1202SA26M0739 (delivery order): $984,986, Incident Procurement Aviation Branch. 0701-071526 N655HX PKG-72019. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0739_12C2_1202SA25T9216_12C2/ - 1202SA25K9308 (delivery order): $976,225, Incident Procurement Aviation Branch. HSS Matoc Type 3 Tucson, Az N27HX. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9308_12C2_1202SA23T9316_12C2/ - 1202SA26M0736 (delivery order): $944,433, Incident Procurement Aviation Branch. 0701-071526 N630HX PKG-72015. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0736_12C2_1202SA25T9216_12C2/ - 1202SA26M0810 (delivery order): $919,486, Incident Procurement Aviation Branch. 0716-073126 N655HX PKG-72307. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0810_12C2_1202SA25T9216_12C2/ - 1202SA26M0953 (delivery order): $915,135, Incident Procurement Aviation Branch. 0801-081526 N655HX PKG-72763. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0953_12C2_1202SA25T9216_12C2/ - 1202SA26M0807 (delivery order): $913,821, Incident Procurement Aviation Branch. 0716-073126 N600HX PKG-72296. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0807_12C2_1202SA25T9216_12C2/ - 1202SA26M1040 (delivery order): $854,330, Incident Procurement Aviation Branch. 0816-083126 N600HX PKG-72991. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1040_12C2_1202SA25T9216_12C2/ - 1202SA26M1082 (delivery order): $808,067, Incident Procurement Aviation Branch. 0816-083126 N655HX PKG-73015. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1082_12C2_1202SA25T9216_12C2/ - 1202SA26M0724 (delivery order): $625,992, Incident Procurement Aviation Branch. 0701-071526 N43HX PKG-72002. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0724_12C2_1202SA25T9216_12C2/ - 1202SA26M0949 (delivery order): $577,937, Incident Procurement Aviation Branch. 0801-081526 N43HX PKG-72742. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0949_12C2_1202SA25T9216_12C2/ - 1202SA26M0956 (delivery order): $559,252, Incident Procurement Aviation Branch. 0801-081526 N39HX PKG-72778. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0956_12C2_1202SA25T9216_12C2/ - 1202SA26M1041 (delivery order): $551,866, Incident Procurement Aviation Branch. 0816-083126 N43HX PKG-72993. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1041_12C2_1202SA25T9216_12C2/ - 1202SA26M0813 (delivery order): $530,845, Incident Procurement Aviation Branch. 0716-073126 N43HX PKG-72322. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0813_12C2_1202SA25T9216_12C2/ - 1202SA26M0601 (delivery order): $519,429, Incident Procurement Aviation Branch. 0624-063026 N178AC PKG-71757. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0601_12C2_1202SA25T9216_12C2/ - 1202SA26M1090 (delivery order): $514,363, Incident Procurement Aviation Branch. 0816-083126 N88HX PKG-73128. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1090_12C2_1202SA25T9216_12C2/ - 1202SA26M0938 (delivery order): $465,312, Incident Procurement Aviation Branch. 0801-081526 N88HX PKG-72672. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0938_12C2_1202SA25T9216_12C2/ - 1202SA26M0632 (delivery order): $452,897, Incident Procurement Aviation Branch. 0617-063026 N43HX PKG-71678. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0632_12C2_1202SA25T9216_12C2/ - 1202SA26M0752 (delivery order): $434,568, Incident Procurement Aviation Branch. 0701-071526 N39HX PKG-72008. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0752_12C2_1202SA25T9216_12C2/ - 1202SA26M0753 (delivery order): $434,568, Incident Procurement Aviation Branch. 0701-071526 N39HX PKG-72008. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0753_12C2_1202SA25T9216_12C2/ - 1202SA26M1029 (delivery order): $415,990, Incident Procurement Aviation Branch. 0816-083126 N39HX PKG-72896. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1029_12C2_1202SA25T9216_12C2/ - 1202SA26M0809 (delivery order): $405,691, Incident Procurement Aviation Branch. 0716-073126 N88HX PKG-72303. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0809_12C2_1202SA25T9216_12C2/ - 1202SA26M0605 (delivery order): $390,396, Incident Procurement Aviation Branch. 0623-063026 N630HX PKG-71787. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0605_12C2_1202SA25T9216_12C2/ - 1202SA26M0741 (delivery order): $376,437, Incident Procurement Aviation Branch. 0701-071526 N88HX PKG-72040. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0741_12C2_1202SA25T9216_12C2/ - 1202SA26M1131 (delivery order): $347,185, Incident Procurement Aviation Branch. 0827-083126 N159AC PKG-73142. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1131_12C2_1202SA25T9216_12C2/ - 1202SA26M0802 (delivery order): $343,540, Incident Procurement Aviation Branch. 0716-073126 N39HX PKG-72246. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0802_12C2_1202SA25T9216_12C2/ - 1202SA26M0599 (delivery order): $343,053, Incident Procurement Aviation Branch. 0618-063026 N39HX PKG-71751. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0599_12C2_1202SA25T9216_12C2/ - 1202SA26M1109 (delivery order): $312,083, Incident Procurement Aviation Branch. 0816-083126 N33HX PKG-73125. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1109_12C2_1202SA23T9267_12C2/ - 1202SA26M0587 (delivery order): $270,172, Incident Procurement Aviation Branch. 0627-063026 N610HX PKG-71695. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0587_12C2_1202SA25T9216_12C2/ - 1202SA26M0743 (delivery order): $269,980, Incident Procurement Aviation Branch. 0704-071226 N40HX PKG-72175. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0743_12C2_1202SA25T9216_12C2/ - 1202SA26M0985 (delivery order): $257,416, Incident Procurement Aviation Branch. 0801-081526 N33HX PKG-72796. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0985_12C2_1202SA23T9267_12C2/ - 1202SA24K9236 (delivery order): $249,000, Incident Procurement Aviation Branch. Type II Exclusive Use for Price Valley, Id #1. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9236_12C2_1202SA23T9267_12C2/ - 1202SA26M0862 (delivery order): $241,962, Incident Procurement Aviation Branch. 0716-073126 N33HX PKG-72512. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0862_12C2_1202SA23T9267_12C2/ - 1202SA26M0633 (delivery order): $241,074, Incident Procurement Aviation Branch. 0628-063026 N655HX PKG-71808. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0633_12C2_1202SA25T9216_12C2/ - 1202SA26M0586 (delivery order): $240,938, Incident Procurement Aviation Branch. 0621-063026 N88HX PKG-71687. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0586_12C2_1202SA25T9216_12C2/ - 140D0426F0494 (delivery order): $240,211, Ibc Acq SVCS Directorate. Call When Needed (United States Department of Agriculture-Forest Service) Helicopter Flight Service in Support of the Department of the Interior Fire Suppression Mission- 2026 Helicopter Express. https://www.usaspending.gov/award/CONT_AWD_140D0426F0494_1406_1202SA25T9216_12C2/ - 1202SA24K9304 (delivery order): $222,000, Incident Procurement Aviation Branch. HSS Matoc Type 3 Payson Az N6HE. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9304_12C2_1202SA23T9316_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/helicopter-express-llc-rh1lcnxgvhl7.