# Mountain West Helicopters, LLC Canonical: https://abierto.us/vendors/mountain-west-helicopters-llc-j6lhdve9g2h7 - UEI: J6LHDVE9G2H7 - CAGE: 3HW27 - Location: American Fork, UT - Awards in window: 40 (90 transactions), $19,569,539 obligated, March 8, 2024 to September 8, 2026 ## Awarding agencies - Forest Service: 32 awards, $19,256,692 - Departmental Offices: 7 awards, $331,857 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$19,010 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $18,978,291 - 481211 Nonscheduled Chartered Passenger Air Transportation: $591,248 ## Competition - Full and Open Competition: 33 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Competed Under SAP: 1 awards ## Largest awards - 1202SA25K9212 (delivery order): $6,553,045, Incident Procurement Aviation Branch. Mountain West - T1 Eu for Bishop, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9212_12C2_1202SA25T9224_12C2/ - 1202SA25K9214 (delivery order): $6,078,964, Incident Procurement Aviation Branch. Mountain West - T1 Eu for Casitas, Ca. https://www.usaspending.gov/award/CONT_AWD_1202SA25K9214_12C2_1202SA25T9224_12C2/ - 1202SA24M0805 (delivery order): $491,412, Incident Procurement Aviation Branch. 0716-073124 N526MW PKG-64265. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0805_12C2_12024B20G5044_12C2/ - 1202SA24M0873 (delivery order): $487,411, Incident Procurement Aviation Branch. 0801-081524 N107MW PKG-64568. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0873_12C2_12024B20G5044_12C2/ - 1202SA24M0762 (delivery order): $474,526, Incident Procurement Aviation Branch. 0716-073124 N107MW PKG-64253. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0762_12C2_12024B20G5044_12C2/ - 1202SA25M0038 (delivery order): $456,755, Incident Procurement Aviation Branch. 1001-101524 N107MW PKG-65826. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0038_12C2_12024B20G5044_12C2/ - 1202SA24M0990 (delivery order): $425,250, Incident Procurement Aviation Branch. 0816-083124 N526MW PKG-64776. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0990_12C2_12024B20G5044_12C2/ - 1202SA24M0653 (delivery order): $413,929, Incident Procurement Aviation Branch. 0701-071524 N526MW PKG-63976. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0653_12C2_12024B20G5044_12C2/ - 1202SA24M0634 (delivery order): $394,115, Incident Procurement Aviation Branch. 0701-071524 N107MW PKG-63926. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0634_12C2_12024B20G5044_12C2/ - 1202SA24M0999 (delivery order): $391,279, Incident Procurement Aviation Branch. 0816-083124 N107MW PKG-64814. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0999_12C2_12024B20G5044_12C2/ - 1202SA24M1152 (delivery order): $386,197, Incident Procurement Aviation Branch. 0901-091524 N526MW PKG-65144. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1152_12C2_12024B20G5044_12C2/ - 1202SA24M1153 (delivery order): $381,921, Incident Procurement Aviation Branch. 0901-091524 N107MW PKG-65145. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1153_12C2_12024B20G5044_12C2/ - 1202SA24M0871 (delivery order): $360,906, Incident Procurement Aviation Branch. 0801-081524 N526MW PKG-64566. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0871_12C2_12024B20G5044_12C2/ - 1202SA25M0034 (delivery order): $284,358, Incident Procurement Aviation Branch. 1001-101224 N526MW PKG-65778. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0034_12C2_12024B20G5044_12C2/ - 1202SA24M1341 (delivery order): $221,085, Incident Procurement Aviation Branch. 0923-093024 N526MW PKG-65536. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1341_12C2_12024B20G5044_12C2/ - 1202SA24M1309 (delivery order): $199,368, Incident Procurement Aviation Branch. 0916-092424 N107MW PKG-65385. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1309_12C2_12024B20G5044_12C2/ - 1202SA25M0097 (delivery order): $192,700, Incident Procurement Aviation Branch. 1016-102524 N107MW PKG-65950. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0097_12C2_12024B20G5044_12C2/ - 1202SA24M1308 (delivery order): $161,604, Incident Procurement Aviation Branch. 0916-092224 N526MW PKG-65384. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1308_12C2_12024B20G5044_12C2/ - 1202SA24M1334 (delivery order): $157,284, Incident Procurement Aviation Branch. 0925-093024 N107MW PKG-65504. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1334_12C2_12024B20G5044_12C2/ - 1202SA25M0356 (delivery order): $148,264, Incident Procurement Aviation Branch. 1231-011625 N350MW PKG-66606. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0356_12C2_1202SA23T9330_12C2/ - 1202SA24M0589 (delivery order): $132,634, Incident Procurement Aviation Branch. 0626-063024 N107MW PKG-63681. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0589_12C2_12024B20G5044_12C2/ - 1202SA24M0548 (delivery order): $115,931, Incident Procurement Aviation Branch. 0625-063024 N526MW PKG-63627. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0548_12C2_12024B20G5044_12C2/ - 140D0426FL009 (delivery order): $112,855, Ibc Acq SVCS Directorate. ON-CALL Small Helicopter Flight Services in Support of Doi/Blm Wild Horse & Burro Aerial Census-Color Country District, Ut. https://www.usaspending.gov/award/CONT_AWD_140D0426FL009_1406_140D8022D0108_1406/ - 1202SA26M0193 (delivery order): $100,063, Incident Procurement Aviation Branch. 0306-031126 N350MW PKG-70575. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0193_12C2_1202SA23T9330_12C2/ - 1202SA25M0211 (delivery order): $76,502, Incident Procurement Aviation Branch. 1101-110424 N526MW PKG-66145. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0211_12C2_12024B20G5044_12C2/ - 140D0426FL010 (delivery order): $70,012, Ibc Acq SVCS Directorate. ON-CALL Small,type III Helicopter Services to Support Wild Horse & Burro Aerial Census in Cedar and Onaqui Heard Management Area, Utah to Support the Bureau of Land Management. https://www.usaspending.gov/award/CONT_AWD_140D0426FL010_1406_140D8022D0108_1406/ - 1202SA26M0254 (delivery order): $68,317, Incident Procurement Aviation Branch. 0325-033026 N350MW PKG-70738. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0254_12C2_1202SA23T9330_12C2/ - 140D0426FL043 (delivery order): $60,000, Ibc Acq SVCS Directorate. ON-CALL Small Helicopter Flight Services in Support of the U.S. Department of the Interior/Bureau of Land Management, Kyune Creek Aerial Ignition in Utah. https://www.usaspending.gov/award/CONT_AWD_140D0426FL043_1406_140D8022D0108_1406/ - 1202SA25M0111 (delivery order): $52,128, Incident Procurement Aviation Branch. 1030-103124 N526MW PKG-65990. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0111_12C2_12024B20G5044_12C2/ - 140D0426FP036 (delivery order): $49,684, Ibc Acq SVCS Directorate. CWN Helicopter Flight Services in Support of the Doi/Nps for Remote Vehicle Extraction in Glade Park, Co. https://www.usaspending.gov/award/CONT_AWD_140D0426FP036_1406_1202SA25T9224_12C2/ - 140D0426FP081 (delivery order): $39,306, 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/National Park Service for Taggart Trail Construction Flights. https://www.usaspending.gov/award/CONT_AWD_140D0426FP081_1406_1202SA23T9280_12C2/ - 1202SA26M0317 (delivery order): $25,404, Incident Procurement Aviation Branch. 0422-042326 N350MW PKG-70881. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0317_12C2_1202SA23T9330_12C2/ - 1202SA24M0582 (delivery order): $25,344, Incident Procurement Aviation Branch. 0416-041824 N350MW PKG-63378. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0582_12C2_1202SA23T9330_12C2/ - 140D0425FL049 (delivery order): $0, Ibc Acq SVCS Directorate. On Call Small Helicopter Flight Services in Support of the Doi/Blm, Kyune Creek RX Burns, Utah. https://www.usaspending.gov/award/CONT_AWD_140D0425FL049_1406_140D8022D0108_1406/ - 12024B20G5044: $0, Incident Procurement Aviation Branch. National Call-When-Needed Helicopter Services for Wildland Firefighting (Ias Reconstruct). https://www.usaspending.gov/award/CONT_IDV_12024B20G5044_12C2/ - 1202SA23T9280: $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_1202SA23T9280_12C2/ - 1202SA23T9330: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9330_12C2/ - 1202SA25T9224: $0, Incident Procurement Aviation Branch. Type 1 Helicopter Support Service Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9224_12C2/ - 140D8022D0108: $0, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D8022D0108_1406/ - 12FPC322P0025 (purchase order): -$19,010, Fpac Bus Cntr-Acq Div-Western Sec. 22-098 Snow Survey Utah Helicopter Services. https://www.usaspending.gov/award/CONT_AWD_12FPC322P0025_12D0_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mountain-west-helicopters-llc-j6lhdve9g2h7.