# P.J. Helicopters, Inc. Canonical: https://abierto.us/vendors/p-j-helicopters-inc-v2xhbmfg2tp8 - UEI: V2XHBMFG2TP8 - CAGE: 3KHX6 - Location: Red Bluff, CA - Awards in window: 48 (52 transactions), $17,316,800 obligated, January 12, 2025 to August 24, 2026 ## Awarding agencies - Forest Service: 47 awards, $17,236,077 - Departmental Offices: 1 awards, $80,724 ## Industries - 481212 Nonscheduled Chartered Freight Air Transportation: $11,644,641 - 481211 Nonscheduled Chartered Passenger Air Transportation: $5,672,159 ## Competition - Full and Open Competition: 48 awards ## Largest awards - 1202SA26M0890 (delivery order): $1,919,569, Incident Procurement Aviation Branch. 0716-073126 N258PJ PKG-72254. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0890_12C2_1202SA25T9227_12C2/ - 1202SA26M0737 (delivery order): $1,262,943, Incident Procurement Aviation Branch. 0701-071526 N258PJ PKG-72016. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0737_12C2_1202SA25T9227_12C2/ - 1202SA25M0782 (delivery order): $1,018,261, Incident Procurement Aviation Branch. 0701-071225 N258PJ PKG-67923. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0782_12C2_1202SA25T9227_12C2/ - 1202SA26M0337 (delivery order): $914,672, Incident Procurement Aviation Branch. 0416-043026 N258PJ PKG-70908. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0337_12C2_1202SA25T9227_12C2/ - 1202SA26M0310 (delivery order): $837,840, Incident Procurement Aviation Branch. 0401-041526 N258PJ PKG-70780. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0310_12C2_1202SA25T9227_12C2/ - 1202SA25M0677 (delivery order): $793,763, Incident Procurement Aviation Branch. 0617-063025 N258PJ PKG-67871. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0677_12C2_1202SA25T9227_12C2/ - 1202SA25M1336 (delivery order): $680,040, Incident Procurement Aviation Branch. 0816-083125 N804PJ PKG-68996. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1336_12C2_1202SA25T9227_12C2/ - 1202SA26M1097 (delivery order): $648,816, Incident Procurement Aviation Branch. 0824-083126 N258PJ PKG-72949. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1097_12C2_1202SA25T9227_12C2/ - 1202SA26M0733 (delivery order): $622,747, Incident Procurement Aviation Branch. 0625-063026 N258PJ PKG-71689. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0733_12C2_1202SA25T9227_12C2/ - 1202SA25M0783 (delivery order): $594,332, Incident Procurement Aviation Branch. 0705-071525 N804PJ PKG-68025. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0783_12C2_1202SA25T9227_12C2/ - 1202SA25M1018 (delivery order): $545,504, Incident Procurement Aviation Branch. 0716-073125 N804PJ PKG-68278. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1018_12C2_1202SA25T9227_12C2/ - 1202SA25M1283 (delivery order): $520,398, Incident Procurement Aviation Branch. 0901-090925 N804PJ PKG-69259. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1283_12C2_1202SA25T9227_12C2/ - 1202SA26M0231 (delivery order): $510,476, Incident Procurement Aviation Branch. 0324-033126 N258PJ PKG-70681. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0231_12C2_1202SA25T9227_12C2/ - 1202SA25M1020 (delivery order): $456,475, Incident Procurement Aviation Branch. 0801-081525 N804PJ PKG-68605. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1020_12C2_1202SA25T9227_12C2/ - 1202SA26M1095 (delivery order): $455,406, Incident Procurement Aviation Branch. 0801-082026 N426PJ PKG-72840. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1095_12C2_1202SA23T9332_12C2/ - 1202SA26M0893 (delivery order): $369,829, Incident Procurement Aviation Branch. 0716-073126 N426PJ PKG-72534. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0893_12C2_1202SA23T9332_12C2/ - 1202SA25M1016 (delivery order): $316,344, Incident Procurement Aviation Branch. 0701-071525 N426PJ PKG-67998. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1016_12C2_1202SA23T9332_12C2/ - 1202SA25M1019 (delivery order): $309,644, Incident Procurement Aviation Branch. 0716-073125 N426PJ PKG-68436. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1019_12C2_1202SA23T9332_12C2/ - 1202SA25M1284 (delivery order): $300,038, Incident Procurement Aviation Branch. 0901-090925 N426PJ PKG-69382. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1284_12C2_1202SA23T9332_12C2/ - 1202SA25M1374 (delivery order): $286,733, Incident Procurement Aviation Branch. 0916-093025 N426PJ PKG-69635. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1374_12C2_1202SA23T9332_12C2/ - 1202SA25M1337 (delivery order): $275,863, Incident Procurement Aviation Branch. 0816-083125 N424PJ PKG-69052. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1337_12C2_1202SA23T9332_12C2/ - 1202SA26M0801 (delivery order): $266,762, Incident Procurement Aviation Branch. 0701-071526 N424PJ PKG-72021. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0801_12C2_1202SA23T9332_12C2/ - 1202SA25M1017 (delivery order): $259,136, Incident Procurement Aviation Branch. 0703-071525 N424PJ PKG-68063. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1017_12C2_1202SA23T9332_12C2/ - 1202SA26M0029 (delivery order): $253,960, Incident Procurement Aviation Branch. 1001-100925 N426PJ PKG-69908. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0029_12C2_1202SA23T9332_12C2/ - 1202SA25M1396 (delivery order): $249,444, Incident Procurement Aviation Branch. 0616-063025 N426PJ PKG-67702. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1396_12C2_1202SA23T9332_12C2/ - 1202SA25M1335 (delivery order): $230,045, Incident Procurement Aviation Branch. 0816-083125 N426PJ PKG-68974. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1335_12C2_1202SA23T9332_12C2/ - 1202SA25M0373 (delivery order): $224,859, Incident Procurement Aviation Branch. 0112-012825 N426PJ PKG-66569. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0373_12C2_1202SA23T9332_12C2/ - 1202SA25M1021 (delivery order): $221,940, Incident Procurement Aviation Branch. 0716-073125 N424PJ PKG-68686. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1021_12C2_1202SA23T9332_12C2/ - 1202SA26M0894 (delivery order): $215,516, Incident Procurement Aviation Branch. 0716-073126 N424PJ PKG-72536. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0894_12C2_1202SA23T9332_12C2/ - 1202SA26M1094 (delivery order): $209,141, Incident Procurement Aviation Branch. 0801-081526 N424PJ PKG-72838. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1094_12C2_1202SA23T9332_12C2/ - 1202SA25M1043 (delivery order): $196,797, Incident Procurement Aviation Branch. 0801-081525 N424PJ PKG-68687. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1043_12C2_1202SA23T9332_12C2/ - 1202SA25M1369 (delivery order): $194,340, Incident Procurement Aviation Branch. 0916-092225 N804PJ PKG-69465. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1369_12C2_1202SA25T9227_12C2/ - 1202SA25M1314 (delivery order): $193,198, Incident Procurement Aviation Branch. 0801-080925 N426PJ PKG-68622. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1314_12C2_1202SA23T9332_12C2/ - 1202SA26M0322 (delivery order): $184,680, Incident Procurement Aviation Branch. 0401-041626 N402PJ PKG-70866. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0322_12C2_1202SA23T9332_12C2/ - 1202SA26M0393 (delivery order): $184,680, Incident Procurement Aviation Branch. 0401-041626 N402PJ PKG-70866. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0393_12C2_1202SA23T9332_12C2/ - 1202SA26M0292 (delivery order): $117,303, Incident Procurement Aviation Branch. 0321-033126 N402PJ PKG-70739. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0292_12C2_1202SA23T9332_12C2/ - 140D0425F0569 (delivery order): $80,724, Ibc Acq SVCS Directorate. Call When Needed Type 3 Helicopter Flight Services- P.J. Helicopters FY25 Wildfire. https://www.usaspending.gov/award/CONT_AWD_140D0425F0569_1406_1202SA23T9332_12C2/ - 1202SA26M1004 (delivery order): $77,481, Incident Procurement Aviation Branch. 0801-080126 N258PJ PKG-72558. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1004_12C2_1202SA25T9227_12C2/ - 1202SA25M1373 (delivery order): $70,611, Incident Procurement Aviation Branch. 0915-092025 N424PJ PKG-69623. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1373_12C2_1202SA23T9332_12C2/ - 1202SA26M0033 (delivery order): $56,225, Incident Procurement Aviation Branch. 1016-102025 N426PJ PKG-69929. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0033_12C2_1202SA23T9332_12C2/ - 1202SA26M0414 (delivery order): $46,985, Incident Procurement Aviation Branch. 0501-050126 N258PJ PKG-71034. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0414_12C2_1202SA25T9227_12C2/ - 1202SA26M0311 (delivery order): $41,961, Incident Procurement Aviation Branch. 0407-040926 N426PJ PKG-70796. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0311_12C2_1202SA23T9332_12C2/ - 1202SA25M0520 (delivery order): $34,661, Incident Procurement Aviation Branch. 0427-043025 N402PJ PKG-67171. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0520_12C2_1202SA23T9332_12C2/ - 1202SA25M0676 (delivery order): $33,528, Incident Procurement Aviation Branch. 0613-061525 N426PJ PKG-67605. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0676_12C2_1202SA23T9332_12C2/ - 1202SA25M0556 (delivery order): $22,723, Incident Procurement Aviation Branch. 0414-041525 N402PJ PKG-67194. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0556_12C2_1202SA23T9332_12C2/ - 1202SA25M1138 (delivery order): $10,408, Incident Procurement Aviation Branch. 0814-081425 N424PJ PKG-68804. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1138_12C2_1202SA23T9332_12C2/ - 1202SA23T9332: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9332_12C2/ - 1202SA25T9227: $0, Incident Procurement Aviation Branch. Type 1 Helicopter Support Service Matoc. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9227_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/p-j-helicopters-inc-v2xhbmfg2tp8.