# Kit Helicopter Operations LLC

Canonical: https://abierto.us/vendors/kit-helicopter-operations-llc-khb8txjwmj26

- UEI: KHB8TXJWMJ26
- CAGE: 8FWB9
- Location: Terreton, ID
- Awards in window: 33 (84 transactions), $23,310,333 obligated, January 8, 2025 to September 4, 2026

## Awarding agencies

- Forest Service: 32 awards, $23,310,333
- Departmental Offices: 1 awards, $0

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $18,727,179
- 481211 Nonscheduled Chartered Passenger Air Transportation: $4,583,153

## Competition

- Full and Open Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1202SA25K9223 (delivery order): $7,125,713, Incident Procurement Aviation Branch. Kit - T1 Eu for Pocatello, Id #2. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9223_12C2_1202SA25T9222_12C2/
- 1202SA24K9333 (delivery order): $3,570,036, Incident Procurement Aviation Branch. HSS Matoc Type 3 Tucson N47KT. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9333_12C2_1202SA23T9324_12C2/
- 1202SA25K9312 (delivery order): $1,013,117, Incident Procurement Aviation Branch. HSS Matoc Type 3 Mena, Ar #2 N47KT. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9312_12C2_1202SA23T9324_12C2/
- 1202SA26M1042 (delivery order): $836,760, Incident Procurement Aviation Branch. 0816-083126 N86KT PKG-72994. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1042_12C2_1202SA25T9222_12C2/
- 1202SA26M0779 (delivery order): $828,042, Incident Procurement Aviation Branch. 0716-073126 N86KT PKG-72323. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0779_12C2_1202SA25T9222_12C2/
- 1202SA26M0688 (delivery order): $788,439, Incident Procurement Aviation Branch. 0701-071526 N86KT PKG-72103. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0688_12C2_1202SA25T9222_12C2/
- 1202SA26M0904 (delivery order): $752,009, Incident Procurement Aviation Branch. 0801-081526 N86KT PKG-72622. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0904_12C2_1202SA25T9222_12C2/
- 1202SA25M0902 (delivery order): $740,708, Incident Procurement Aviation Branch. 0801-081525 N86KT PKG-68629. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0902_12C2_1202SA25T9222_12C2/
- 1202SA26M0608 (delivery order): $684,797, Incident Procurement Aviation Branch. 0618-063026 N86KT PKG-71804. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0608_12C2_1202SA25T9222_12C2/
- 1202SA25M0493 (delivery order): $630,294, Incident Procurement Aviation Branch. 0416-043025 N33KT PKG-67111. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0493_12C2_1202SA25T9222_12C2/
- 1202SA25M0528 (delivery order): $567,719, Incident Procurement Aviation Branch. 0501-051425 N33KT PKG-67208. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0528_12C2_1202SA25T9222_12C2/
- 1202SA25M0796 (delivery order): $564,202, Incident Procurement Aviation Branch. 0716-073125 N86KT PKG-68280. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0796_12C2_1202SA25T9222_12C2/
- 1202SA25M1198 (delivery order): $551,454, Incident Procurement Aviation Branch. 0901-091525 N86KT PKG-69326. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1198_12C2_1202SA25T9222_12C2/
- 1202SA26M0366 (delivery order): $509,421, Incident Procurement Aviation Branch. 0416-043026 N33KT PKG-70968. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0366_12C2_1202SA25T9222_12C2/
- 1202SA25M0718 (delivery order): $503,301, Incident Procurement Aviation Branch. 0706-071525 N86KT PKG-67928. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0718_12C2_1202SA25T9222_12C2/
- 1202SA26M0232 (delivery order): $500,140, Incident Procurement Aviation Branch. 0316-033126 N33KT PKG-70682. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0232_12C2_1202SA25T9222_12C2/
- 1202SA26M0278 (delivery order): $466,934, Incident Procurement Aviation Branch. 0401-041526 N33KT PKG-70771. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0278_12C2_1202SA25T9222_12C2/
- 1202SA25M1065 (delivery order): $460,399, Incident Procurement Aviation Branch. 0816-083125 N86KT PKG-68860. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1065_12C2_1202SA25T9222_12C2/
- 1202SA25M0469 (delivery order): $383,583, Incident Procurement Aviation Branch. 0401-041525 N33KT PKG-67023. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0469_12C2_1202SA25T9222_12C2/
- 1202SA25M0421 (delivery order): $382,927, Incident Procurement Aviation Branch. 0321-033125 N33KT PKG-66882. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0421_12C2_1202SA25T9222_12C2/
- 1202SA26M0480 (delivery order): $359,687, Incident Procurement Aviation Branch. 0517-052826 N33KT PKG-71236. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0480_12C2_1202SA25T9222_12C2/
- 1202SA26M0199 (delivery order): $285,865, Incident Procurement Aviation Branch. 0228-031526 N33KT PKG-70600. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0199_12C2_1202SA25T9222_12C2/
- 1202SA26M0517 (delivery order): $210,014, Incident Procurement Aviation Branch. 0527-053126 N86KT PKG-71307. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0517_12C2_1202SA25T9222_12C2/
- 1202SA26M0431 (delivery order): $168,226, Incident Procurement Aviation Branch. 0501-050526 N33KT PKG-71046. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0431_12C2_1202SA25T9222_12C2/
- 1202SA26M0556 (delivery order): $141,517, Incident Procurement Aviation Branch. 0601-060526 N86KT PKG-71422. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0556_12C2_1202SA25T9222_12C2/
- 1202SA25M1379 (delivery order): $106,195, Incident Procurement Aviation Branch. 0916-091825 N86KT PKG-69489. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1379_12C2_1202SA25T9222_12C2/
- 1202SA25M0645 (delivery order): $80,273, Incident Procurement Aviation Branch. 0620-062125 N86KT PKG-67672. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0645_12C2_1202SA25T9222_12C2/
- 1202SA26M0433 (delivery order): $61,185, Incident Procurement Aviation Branch. 0514-051526 N86KT PKG-71117. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0433_12C2_1202SA25T9222_12C2/
- 1202SA26M0461 (delivery order): $37,375, Incident Procurement Aviation Branch. 0516-051726 N86KT PKG-71170. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0461_12C2_1202SA25T9222_12C2/
- 1202SA23T9276: $0, Incident Procurement Aviation Branch. The Purpose of This Modification Is to Update the Owner / Contract Officer for the Contract. No Other Changes to the Terms and Conditions of This Contract Have Been Made.. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9276_12C2/
- 1202SA23T9324: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9324_12C2/
- 1202SA25T9222: $0, Incident Procurement Aviation Branch. Type 1 Helicopter Support Service Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9222_12C2/
- 140D8022D0102: $0, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D8022D0102_1406/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kit-helicopter-operations-llc-khb8txjwmj26.