# Lohman Helicopter, LLC Canonical: https://abierto.us/vendors/lohman-helicopter-llc-m73nsdrm2be5 - UEI: M73NSDRM2BE5 - CAGE: 5A3K5 - Parent: Lohman Helicopter LLC - Location: Lewiston, ID - Awards in window: 38 (89 transactions), $9,052,875 obligated, January 8, 2024 to August 25, 2026 ## Awarding agencies - Forest Service: 32 awards, $5,676,745 - Ustranscom: 1 awards, $2,085,810 - Departmental Offices: 5 awards, $1,290,319 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $8,468,077 - 481212 Nonscheduled Chartered Freight Air Transportation: $378,263 - 237310 Highway, Street, and Bridge Construction: $174,248 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $27,000 - 115310 Support Activities for Forestry: $26,732 - 488490 Other Support Activities for Road Transportation: -$21,445 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 13 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - Type III Helicopter Services (140D0425Q0079), $6,300,000. https://abierto.us/opportunities/140d0425q0079 ## Largest awards - 1202SA24K9334 (delivery order): $3,243,076, Incident Procurement Aviation Branch. HSS Matoc Type 3 Redding Tail # N407LH. https://www.usaspending.gov/award/CONT_AWD_1202SA24K9334_12C2_1202SA23T9326_12C2/ - HTC71126P0004 (purchase order): $2,085,810, Ustranscom-Aq. Navy Icex Arctic Exercise FY26 Clin 4 Lines 1-5 (Mob/Demob and Two Lines for Each Helo). https://www.usaspending.gov/award/CONT_AWD_HTC71126P0004_9700_-NONE-_-NONE-/ - 140D0425F0435 (delivery order): $691,933, Ibc Acq SVCS Directorate. BLM Eu T3 Billings. https://www.usaspending.gov/award/CONT_AWD_140D0425F0435_1406_140D0425D0012_1406/ - 140D0424FL018 (delivery order): $598,387, Ibc Acq SVCS Directorate. Exclusive Use (Eu) Helicopter (Helo) Type III NON-FIRE Resources (Arctic District Office) Flight Services in Support of the Bureau of Land Management (Blm).. https://www.usaspending.gov/award/CONT_AWD_140D0424FL018_1406_140D0424D0051_1406/ - 1202SA25M1149 (delivery order): $259,460, Incident Procurement Aviation Branch. 0817-083125 N316LH PKG-68835. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1149_12C2_1202SA23T9293_12C2/ - 1202SA26M0260 (delivery order): $154,546, Incident Procurement Aviation Branch. 0316-033126 N405LH PKG-70690. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0260_12C2_1202SA23T9326_12C2/ - 1202SA26M0842 (delivery order): $149,237, Incident Procurement Aviation Branch. 0716-073126 N405LH PKG-72477. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0842_12C2_1202SA23T9326_12C2/ - 1202SA26M0722 (delivery order): $144,345, Incident Procurement Aviation Branch. 0616-063026 N405LH PKG-71801. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0722_12C2_1202SA23T9326_12C2/ - 12363N24P4034 (purchase order): $139,500, Usda-Fs, Stewardship Contracting Branch. The Government Is in Need of Road Maintenance Services and Minor Repair That Will Result in the Improved Functionality of Roadbeds, Ditch-Lines and Water Diversion Structures. the Services Covered in This Contract Include the Furnishing of All Labo. https://www.usaspending.gov/award/CONT_AWD_12363N24P4034_12C2_-NONE-_-NONE-/ - 1202SA25M1167 (delivery order): $139,389, Incident Procurement Aviation Branch. 0901-090525 N316LH PKG-69170. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1167_12C2_1202SA23T9293_12C2/ - 1202SA26M0965 (delivery order): $135,074, Incident Procurement Aviation Branch. 0801-081526 N405LH PKG-72773. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0965_12C2_1202SA23T9326_12C2/ - 1202SA26M0564 (delivery order): $133,898, Incident Procurement Aviation Branch. 0601-061526 N405LH PKG-71575. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0564_12C2_1202SA23T9326_12C2/ - 1202SA26M0381 (delivery order): $133,186, Incident Procurement Aviation Branch. 0416-042826 N405LH PKG-70999. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0381_12C2_1202SA23T9326_12C2/ - 1202SA26M0729 (delivery order): $129,967, Incident Procurement Aviation Branch. 0701-071526 N405LH PKG-72196. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0729_12C2_1202SA23T9326_12C2/ - 1202SA26M1106 (delivery order): $126,876, Incident Procurement Aviation Branch. 0816-083126 N405LH PKG-73098. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1106_12C2_1202SA23T9326_12C2/ - 1202SA26M0530 (delivery order): $115,799, Incident Procurement Aviation Branch. 0516-053126 N405LH PKG-71369. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0530_12C2_1202SA23T9326_12C2/ - 1202SA26M0466 (delivery order): $113,534, Incident Procurement Aviation Branch. 0506-051526 N405LH PKG-71190. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0466_12C2_1202SA23T9326_12C2/ - 1202SA26M0314 (delivery order): $111,474, Incident Procurement Aviation Branch. 0401-041526 N405LH PKG-70871. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0314_12C2_1202SA23T9326_12C2/ - 1202SA26M0214 (delivery order): $104,076, Incident Procurement Aviation Branch. 0308-031526 N405LH PKG-70632. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0214_12C2_1202SA23T9326_12C2/ - 1202SA24M0480 (delivery order): $86,794, Incident Procurement Aviation Branch. 0515-053124 N407LH PKG-63279. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0480_12C2_1202SA23T9326_12C2/ - 1202SA24M0305 (delivery order): $80,481, Incident Procurement Aviation Branch. 0303-031024 N407LH PKG-62767. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0305_12C2_1202SA23T9326_12C2/ - 1202SA25M0298 (delivery order): $74,337, Incident Procurement Aviation Branch. 1030-110524 N407LH PKG-66221. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0298_12C2_1202SA23T9326_12C2/ - 1202SA24M0306 (delivery order): $55,246, Incident Procurement Aviation Branch. 0303-030824 N405LH PKG-62768. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0306_12C2_1202SA23T9326_12C2/ - 12363N24F4175 (bpa call): $34,748, Usda-Fs, Stewardship Contracting Branch. Security Gate/Traffic Barrier for Wildlife Security. https://www.usaspending.gov/award/CONT_AWD_12363N24F4175_12C2_12363N24A4116_12C2/ - 127EAS24C0046 (definitive contract): $27,000, Usda-Fs, Csa Southwest 2. Spider Excavator with Operator to Perform Heavy Maintenance on Fordyce Jeep Trail Tahoe National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAS24C0046_12C2_-NONE-_-NONE-/ - 1284LL24F0038 (delivery order): $26,732, Usda-Fs, Csa Intermountain 1. Road Grading, Bonners Ferry Rd, Idaho Panhandle NF. https://www.usaspending.gov/award/CONT_AWD_1284LL24F0038_12C2_1284LL23D0005_12C2/ - 12363N24P4027 (purchase order): $0, Usda-Fs, Stewardship Contracting Branch. R1 Custer-Gallatin NF - Beartooth Ranger District Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_12363N24P4027_12C2_-NONE-_-NONE-/ - 1284LL23F0041 (delivery order): $0, Usda-Fs, Csa Intermountain 1. Extend the Period of Performance Due to Adverse Weather Conditions.. https://www.usaspending.gov/award/CONT_AWD_1284LL23F0041_12C2_1284LL23D0005_12C2/ - 1202SA23T9293: $0, Incident Procurement Aviation Branch. This Modification Is an Administrative Modification to Change Owner/Co of This Contract. There Are No Other Changes to This Contract.. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9293_12C2/ - 1202SA23T9326: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9326_12C2/ - 12363N24A4116: $0, Usda-Fs, Stewardship Contracting Branch. Region 1-Region 4 Forest Engineering and Road Maintenance (Ferm) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_12363N24A4116_12C2/ - 1284LL23D0005: $0, Usda-Fs, Csa Intermountain 1. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398. the Purpose of This Modification Is to Change Co from Dani. https://www.usaspending.gov/award/CONT_IDV_1284LL23D0005_12C2/ - 1284LL23D0012: $0, Usda-Fs, Csa Intermountain 1. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_IDV_1284LL23D0012_12C2/ - 140D0424D0051: $0, Ibc Acq SVCS Directorate. Exclusive Use (Eu) Helicopter (Helo) Type III NON-FIRE Resources (Arctic District Office) Flight Services in Support of the Bureau of Land Management (Blm).. https://www.usaspending.gov/award/CONT_IDV_140D0424D0051_1406/ - 140D0425A0021: $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_140D0425A0021_1406/ - 140D0425D0012: $0, Ibc Acq SVCS Directorate. This Solicitation Is for Type III Helicopter Flight Services for the Bureau of Land Management (Blm) in Billings, Mt.. https://www.usaspending.gov/award/CONT_IDV_140D0425D0012_1406/ - 1202SA22K9349 (delivery order): -$20,586, Incident Procurement Aviation Branch. Eu, Helicopter Type III Swan Valley. https://www.usaspending.gov/award/CONT_AWD_1202SA22K9349_12C2_1202SA22T9853_12C2/ - 1284LL23P0117 (purchase order): -$21,445, Usda-Fs, Csa Intermountain 1. Contract Modification for Site 2. the Contractor Shall Not Self-Activate or Perform Snow Removal Services to Include Sanding Without Prior Approval of the Cor.. https://www.usaspending.gov/award/CONT_AWD_1284LL23P0117_12C2_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lohman-helicopter-llc-m73nsdrm2be5.