# Helimax Aviation LLC

Canonical: https://abierto.us/vendors/helimax-aviation-llc-shpgr1mm5mk8

- UEI: SHPGR1MM5MK8
- CAGE: 3PAG9
- Location: Howell, MI
- Awards in window: 31 (32 transactions), $29,680,319 obligated, January 1, 2025 to September 11, 2026

## Awarding agencies

- Forest Service: 30 awards, $27,548,738
- Departmental Offices: 1 awards, $2,131,581

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $29,680,319

## Competition

- Full and Open Competition: 31 awards

## Largest awards

- 140D0426F0772 (delivery order): $2,131,581, 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 Wildland Fire Suppression Mission- 2026 Helimax Aviation. https://www.usaspending.gov/award/CONT_AWD_140D0426F0772_1406_1202SA25T9218_12C2/
- 1202SA26M1007 (delivery order): $1,559,298, Incident Procurement Aviation Branch. 0801-081526 N948CH PKG-72775. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1007_12C2_1202SA25T9218_12C2/
- 1202SA25M0890 (delivery order): $1,441,898, Incident Procurement Aviation Branch. 0801-081525 N950CH PKG-68516. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0890_12C2_1202SA25T9218_12C2/
- 1202SA26M1100 (delivery order): $1,355,984, Incident Procurement Aviation Branch. 0816-083126 N950CH PKG-73136. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1100_12C2_1202SA25T9218_12C2/
- 1202SA26M0793 (delivery order): $1,330,406, Incident Procurement Aviation Branch. 0718-073126 N950CH PKG-72419. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0793_12C2_1202SA25T9218_12C2/
- 1202SA25M0814 (delivery order): $1,288,048, Incident Procurement Aviation Branch. 0716-073125 N950CH PKG-68370. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0814_12C2_1202SA25T9218_12C2/
- 1202SA25M0746 (delivery order): $1,231,160, Incident Procurement Aviation Branch. 0701-071525 N950CH PKG-68116. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0746_12C2_1202SA25T9218_12C2/
- 1202SA26M1022 (delivery order): $1,205,638, Incident Procurement Aviation Branch. 0816-083126 N948CH PKG-72963. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1022_12C2_1202SA25T9218_12C2/
- 1202SA25M0637 (delivery order): $1,165,792, Incident Procurement Aviation Branch. 0616-063025 N950CH PKG-67705. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0637_12C2_1202SA25T9218_12C2/
- 1202SA26M0918 (delivery order): $1,128,279, Incident Procurement Aviation Branch. 0801-081526 N950CH PKG-72656. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0918_12C2_1202SA25T9218_12C2/
- 1202SA25M1076 (delivery order): $1,079,423, Incident Procurement Aviation Branch. 0816-083125 N949CH PKG-69023. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1076_12C2_1202SA25T9218_12C2/
- 1202SA25M1179 (delivery order): $1,012,506, Incident Procurement Aviation Branch. 0901-091525 N950CH PKG-69236. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1179_12C2_1202SA25T9218_12C2/
- 1202SA26M0588 (delivery order): $983,907, Incident Procurement Aviation Branch. 0616-063026 N948CH PKG-71716. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0588_12C2_1202SA25T9218_12C2/
- 1202SA25M1049 (delivery order): $942,052, Incident Procurement Aviation Branch. 0816-083125 N950CH PKG-68849. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1049_12C2_1202SA25T9218_12C2/
- 1202SA26M0687 (delivery order): $916,468, Incident Procurement Aviation Branch. 0701-071526 N948CH PKG-71993. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0687_12C2_1202SA25T9218_12C2/
- 1202SA25M0795 (delivery order): $912,989, Incident Procurement Aviation Branch. 0716-073125 N949CH PKG-68279. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0795_12C2_1202SA25T9218_12C2/
- 1202SA26M0787 (delivery order): $901,016, Incident Procurement Aviation Branch. 0716-073126 N948CH PKG-72385. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0787_12C2_1202SA25T9218_12C2/
- 1202SA25M1349 (delivery order): $861,437, Incident Procurement Aviation Branch. 0916-093025 N950CH PKG-69613. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1349_12C2_1202SA25T9218_12C2/
- 1202SA25M0744 (delivery order): $845,471, Incident Procurement Aviation Branch. 0704-071525 N949CH PKG-68093. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0744_12C2_1202SA25T9218_12C2/
- 1202SA26M0481 (delivery order): $833,399, Incident Procurement Aviation Branch. 0518-053126 N948CH PKG-71238. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0481_12C2_1202SA25T9218_12C2/
- 1202SA26M0563 (delivery order): $818,585, Incident Procurement Aviation Branch. 0601-061526 N948CH PKG-71519. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0563_12C2_1202SA25T9218_12C2/
- 1202SA25M0602 (delivery order): $808,315, Incident Procurement Aviation Branch. 0601-061525 N950CH PKG-67554. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0602_12C2_1202SA25T9218_12C2/
- 1202SA25M0328 (delivery order): $757,152, Incident Procurement Aviation Branch. 0116-013125 N950CH PKG-66529. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0328_12C2_1202SA25T9218_12C2/
- 1202SA25M0367 (delivery order): $747,060, Incident Procurement Aviation Branch. 0201-021425 N950CH PKG-66669. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0367_12C2_1202SA25T9218_12C2/
- 1202SA25M0901 (delivery order): $738,663, Incident Procurement Aviation Branch. 0801-081525 N949CH PKG-68626. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0901_12C2_1202SA25T9218_12C2/
- 1202SA25M0569 (delivery order): $732,122, Incident Procurement Aviation Branch. 0518-053125 N950CH PKG-67367. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0569_12C2_1202SA25T9218_12C2/
- 1202SA25M0314 (delivery order): $710,566, Incident Procurement Aviation Branch. 0101-011525 N950CH PKG-66489. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0314_12C2_1202SA25T9218_12C2/
- 1202SA25M1164 (delivery order): $476,540, Incident Procurement Aviation Branch. 0901-090825 N949CH PKG-69147. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1164_12C2_1202SA25T9218_12C2/
- 1202SA25M0524 (delivery order): $301,922, Incident Procurement Aviation Branch. 0504-051225 N950CH PKG-67212. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0524_12C2_1202SA25T9218_12C2/
- 1202SA26M0034 (delivery order): $289,099, Incident Procurement Aviation Branch. 1030-110225 N947CH PKG-69999. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0034_12C2_1202SA25T9218_12C2/
- 1202SA26M0008 (delivery order): $173,541, Incident Procurement Aviation Branch. 1001-100325 N950CH PKG-69771. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0008_12C2_1202SA25T9218_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/helimax-aviation-llc-shpgr1mm5mk8.