# Helicopter Transport Services, LLC Canonical: https://abierto.us/vendors/helicopter-transport-services-llc-h1vhlsrlb3y7 - UEI: H1VHLSRLB3Y7 - CAGE: 52DP8 - Location: Baltimore, MD - Awards in window: 89 (326 transactions), $253,187,253 obligated, May 20, 2024 to September 11, 2026 ## Awarding agencies - Forest Service: 87 awards, $250,832,456 - Departmental Offices: 2 awards, $2,354,798 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $253,187,253 ## Competition - Full and Open Competition: 86 awards - Not Competed: 2 awards ## Largest awards - 1202SA25K9202 (delivery order): $24,175,688, Incident Procurement Aviation Branch. HTS - T1 Eu for Broomfield, Co. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9202_12C2_1202SA25T9217_12C2/ - 1202SA25K9210 (delivery order): $21,343,939, Incident Procurement Aviation Branch. HTS - T1 Eu for Lancaster, Ca #3. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9210_12C2_1202SA25T9217_12C2/ - 1202SA25K9208 (delivery order): $21,343,097, Incident Procurement Aviation Branch. HTS - T1 Eu for San Bernardino, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9208_12C2_1202SA25T9217_12C2/ - 1202SA25K9206 (delivery order): $21,199,620, Incident Procurement Aviation Branch. HTS - T1 Eu for La Grande, or #3. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9206_12C2_1202SA25T9217_12C2/ - 1202SA25K9207 (delivery order): $20,093,494, Incident Procurement Aviation Branch. HTS - T1 Eu for Rifle, Co. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9207_12C2_1202SA25T9217_12C2/ - 1202SA25K9205 (delivery order): $20,089,193, Incident Procurement Aviation Branch. HTS - T1 Eu for Porterville, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9205_12C2_1202SA25T9217_12C2/ - 1202SA25K9204 (delivery order): $19,986,850, Incident Procurement Aviation Branch. HTS - T1 Eu for Helena, MT. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9204_12C2_1202SA25T9217_12C2/ - 1202SA25K9203 (delivery order): $19,409,350, Incident Procurement Aviation Branch. HTS - T1 Eu for Sierra Vista, Az. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9203_12C2_1202SA25T9217_12C2/ - 1202SA25K9209 (delivery order): $16,948,786, Incident Procurement Aviation Branch. HTS - T1 Eu for Pine Valley, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9209_12C2_1202SA25T9217_12C2/ - 1202SA25K9211 (delivery order): $16,846,280, Incident Procurement Aviation Branch. HTS - T1 Eu for East Wenatchee, Wa #4. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9211_12C2_1202SA25T9217_12C2/ - 1202SA24M0787 (delivery order): $1,487,760, Incident Procurement Aviation Branch. 0716-073124 N722HT PKG-64231. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0787_12C2_12024B20G5026_12C2/ - 1202SA24M1150 (delivery order): $1,405,898, Incident Procurement Aviation Branch. 0901-091524 N722HT PKG-65142. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1150_12C2_12024B20G5026_12C2/ - 1202SA25M1171 (delivery order): $1,354,814, Incident Procurement Aviation Branch. 0816-083125 N6979R PKG-68832. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1171_12C2_1202SA25T9217_12C2/ - 140D0424F1284 (delivery order): $1,305,401, Ibc Acq SVCS Directorate. CWN Helicopter Flight Services in Support of the USFS Fire - Helicopter Transport Services. https://www.usaspending.gov/award/CONT_AWD_140D0424F1284_1406_12024B20G5026_12C2/ - 1202SA24M0910 (delivery order): $1,238,062, Incident Procurement Aviation Branch. 0801-081524 N722HT PKG-64564. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0910_12C2_12024B20G5026_12C2/ - 1202SA24M1139 (delivery order): $1,210,791, Incident Procurement Aviation Branch. 0901-091524 N721HT PKG-65120. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1139_12C2_12024B20G5026_12C2/ - 1202SA24M0722 (delivery order): $1,210,312, Incident Procurement Aviation Branch. 0701-071524 N722HT PKG-63922. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0722_12C2_12024B20G5026_12C2/ - 1202SA25M1263 (delivery order): $1,162,711, Incident Procurement Aviation Branch. 0901-091525 N6979R PKG-69358. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1263_12C2_1202SA25T9217_12C2/ - 1202SA25M0302 (delivery order): $1,129,564, Incident Procurement Aviation Branch. 0101-011525 N722HT PKG-66464. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0302_12C2_1202SA25T9217_12C2/ - 1202SA25M1393 (delivery order): $1,080,994, Incident Procurement Aviation Branch. 0916-093025 N6979R PKG-69689. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1393_12C2_1202SA25T9217_12C2/ - 1202SA24M1015 (delivery order): $1,072,961, Incident Procurement Aviation Branch. 0816-083124 N722HT PKG-64806. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1015_12C2_12024B20G5026_12C2/ - 1202SA25M0932 (delivery order): $1,057,939, Incident Procurement Aviation Branch. 0716-073125 N6979R PKG-68347. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0932_12C2_1202SA25T9217_12C2/ - 140D0424F0784 (delivery order): $1,049,396, Ibc Acq SVCS Directorate. CWN Helicopter Flight Services in Support of the USFS Fire- Helicopter Transport. https://www.usaspending.gov/award/CONT_AWD_140D0424F0784_1406_12024B20G5026_12C2/ - 1202SA24M1013 (delivery order): $1,034,488, Incident Procurement Aviation Branch. 0816-083124 N721HT PKG-64779. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1013_12C2_12024B20G5026_12C2/ - 1202SA25M0029 (delivery order): $999,589, Incident Procurement Aviation Branch. 1001-101524 N721HT PKG-65675. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0029_12C2_12024B20G5026_12C2/ - 1202SA24M0721 (delivery order): $999,438, Incident Procurement Aviation Branch. 0701-071524 N721HT PKG-63894. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0721_12C2_12024B20G5026_12C2/ - 1202SA24M1136 (delivery order): $977,056, Incident Procurement Aviation Branch. 0901-091524 N6979R PKG-65088. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1136_12C2_12024B20G5026_12C2/ - 1202SA25M0335 (delivery order): $976,179, Incident Procurement Aviation Branch. 0116-013125 N722HT PKG-66530. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0335_12C2_1202SA25T9217_12C2/ - 1202SA26M0571 (delivery order): $954,960, Incident Procurement Aviation Branch. 0603-061526 N716HT PKG-71480. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0571_12C2_1202SA25T9217_12C2/ - 1202SA26M0628 (delivery order): $921,752, Incident Procurement Aviation Branch. 0620-063026 N715HT PKG-71685. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0628_12C2_1202SA25T9217_12C2/ - 1202SA26M0629 (delivery order): $919,785, Incident Procurement Aviation Branch. 0616-062926 N716HT PKG-71727. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0629_12C2_1202SA25T9217_12C2/ - 1202SA25M1009 (delivery order): $909,144, Incident Procurement Aviation Branch. 0801-081525 N6979R PKG-68717. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1009_12C2_1202SA25T9217_12C2/ - 1202SA25M0496 (delivery order): $897,194, Incident Procurement Aviation Branch. 0416-043025 N722HT PKG-67117. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0496_12C2_1202SA25T9217_12C2/ - 1202SA25M0220 (delivery order): $862,114, Incident Procurement Aviation Branch. 1101-111524 N6979R PKG-66165. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0220_12C2_12024B20G5026_12C2/ - 1202SA25M0336 (delivery order): $850,162, Incident Procurement Aviation Branch. 0116-012925 N6979R PKG-66554. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0336_12C2_1202SA25T9217_12C2/ - 1202SA25M0035 (delivery order): $849,986, Incident Procurement Aviation Branch. 1001-101524 N6979R PKG-65796. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0035_12C2_12024B20G5026_12C2/ - 1202SA24M0776 (delivery order): $843,920, Incident Procurement Aviation Branch. 0716-073124 N721HT PKG-64194. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0776_12C2_12024B20G5026_12C2/ - 1202SA24M0567 (delivery order): $824,827, Incident Procurement Aviation Branch. 0616-063024 N721HT PKG-63640. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0567_12C2_12024B20G5026_12C2/ - 1202SA24M0535 (delivery order): $822,796, Incident Procurement Aviation Branch. 0601-061524 N721HT PKG-63501. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0535_12C2_12024B20G5026_12C2/ - 1202SA25M0154 (delivery order): $815,327, Incident Procurement Aviation Branch. 1016-103124 N6979R PKG-66011. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0154_12C2_12024B20G5026_12C2/ - 1202SA25M0159 (delivery order): $808,152, Incident Procurement Aviation Branch. 1016-103124 N721HT PKG-66005. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0159_12C2_12024B20G5026_12C2/ - 1202SA25M0361 (delivery order): $797,625, Incident Procurement Aviation Branch. 0201-021425 N722HT PKG-66640. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0361_12C2_1202SA25T9217_12C2/ - 1202SA25M0161 (delivery order): $786,761, Incident Procurement Aviation Branch. 1016-103124 N722HT PKG-66025. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0161_12C2_12024B20G5026_12C2/ - 1202SA25M0300 (delivery order): $785,551, Incident Procurement Aviation Branch. 1216-123124 N722HT PKG-66407. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0300_12C2_12024B20G5026_12C2/ - 1202SA24M0563 (delivery order): $783,055, Incident Procurement Aviation Branch. 0622-063024 N722HT PKG-63729. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0563_12C2_12024B20G5026_12C2/ - 1202SA25M0032 (delivery order): $779,478, Incident Procurement Aviation Branch. 1001-101524 N722HT PKG-65724. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0032_12C2_12024B20G5026_12C2/ - 1202SA24M1018 (delivery order): $774,794, Incident Procurement Aviation Branch. 0820-083124 N6979R PKG-64836. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1018_12C2_12024B20G5026_12C2/ - 1202SA25M0216 (delivery order): $750,674, Incident Procurement Aviation Branch. 1101-111524 N722HT PKG-66170. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0216_12C2_12024B20G5026_12C2/ - 1202SA25M0279 (delivery order): $737,124, Incident Procurement Aviation Branch. 1201-121524 N722HT PKG-66365. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0279_12C2_12024B20G5026_12C2/ - 1202SA25M0254 (delivery order): $735,753, Incident Procurement Aviation Branch. 1116-113024 N722HT PKG-66269. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0254_12C2_12024B20G5026_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/helicopter-transport-services-llc-h1vhlsrlb3y7.