# Timberline Helicopters Inc.

Canonical: https://abierto.us/vendors/timberline-helicopters-inc-k6epqdkp2hx6

- UEI: K6EPQDKP2HX6
- CAGE: 4HQK7
- Location: Sandpoint, ID
- Awards in window: 63 (70 transactions), $28,371,855 obligated, February 6, 2024 to August 21, 2026

## Awarding agencies

- Forest Service: 61 awards, $25,087,791
- Departmental Offices: 2 awards, $3,284,064

## Industries

- 481212 Nonscheduled Chartered Freight Air Transportation: $28,371,855

## Competition

- Full and Open Competition: 62 awards

## Largest awards

- 140D0426F0819 (delivery order): $2,005,445, 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 Timberline Helicopters. https://www.usaspending.gov/award/CONT_AWD_140D0426F0819_1406_1202SA25T9236_12C2/
- 140D0425F0783 (delivery order): $1,278,619, Ibc Acq SVCS Directorate. Call When Needed (Cwn) Type I Helicopter Flight Services in Support of the Doi Fire. https://www.usaspending.gov/award/CONT_AWD_140D0425F0783_1406_1202SA25T9236_12C2/
- 1202SA26M1099 (delivery order): $765,602, Incident Procurement Aviation Branch. 0816-083126 N674TH PKG-73132. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1099_12C2_1202SA25T9236_12C2/
- 1202SA25M1134 (delivery order): $753,129, Incident Procurement Aviation Branch. 0816-083125 N620TJ PKG-68993. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1134_12C2_1202SA25T9236_12C2/
- 1202SA24M0926 (delivery order): $720,530, Incident Procurement Aviation Branch. 0731-081524 N672MP PKG-64550. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0926_12C2_12024B20G5063_12C2/
- 1202SA25M1199 (delivery order): $713,946, Incident Procurement Aviation Branch. 0901-091525 N620TJ PKG-69331. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1199_12C2_1202SA25T9236_12C2/
- 1202SA25M1309 (delivery order): $711,562, Incident Procurement Aviation Branch. 0916-093025 N672MP PKG-69654. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1309_12C2_1202SA25T9236_12C2/
- 1202SA26M0829 (delivery order): $663,370, Incident Procurement Aviation Branch. 0716-073126 N674TH PKG-72436. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0829_12C2_1202SA25T9236_12C2/
- 1202SA24M1175 (delivery order): $652,733, Incident Procurement Aviation Branch. 0901-091524 N563DJ PKG-65220. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1175_12C2_12024B20G5063_12C2/
- 1202SA24M1045 (delivery order): $645,395, Incident Procurement Aviation Branch. 0816-083124 N672MP PKG-64834. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1045_12C2_12024B20G5063_12C2/
- 1202SA24M0772 (delivery order): $642,473, Incident Procurement Aviation Branch. 0716-073124 N563DJ PKG-64162. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0772_12C2_12024B20G5063_12C2/
- 1202SA24M0920 (delivery order): $612,624, Incident Procurement Aviation Branch. 0801-081524 N563DJ PKG-64535. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0920_12C2_12024B20G5063_12C2/
- 1202SA25M1128 (delivery order): $605,783, Incident Procurement Aviation Branch. 0816-083125 N672MP PKG-68833. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1128_12C2_1202SA25T9236_12C2/
- 1202SA24M1171 (delivery order): $601,529, Incident Procurement Aviation Branch. 0901-091524 N672MP PKG-65181. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1171_12C2_12024B20G5063_12C2/
- 1202SA25M1007 (delivery order): $591,929, Incident Procurement Aviation Branch. 0801-081525 N620TJ PKG-68566. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1007_12C2_1202SA25T9236_12C2/
- 1202SA24M1170 (delivery order): $583,791, Incident Procurement Aviation Branch. 0901-091524 N675TH PKG-65155. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1170_12C2_12024B20G5063_12C2/
- 1202SA26M0964 (delivery order): $574,160, Incident Procurement Aviation Branch. 0801-081526 N674TH PKG-72770. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0964_12C2_1202SA25T9236_12C2/
- 1202SA25M0802 (delivery order): $566,948, Incident Procurement Aviation Branch. 0716-073125 N620TJ PKG-68314. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0802_12C2_1202SA25T9236_12C2/
- 1202SA24M0792 (delivery order): $547,160, Incident Procurement Aviation Branch. 0716-073124 N675TH PKG-64256. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0792_12C2_12024B20G5063_12C2/
- 1202SA24M1047 (delivery order): $540,803, Incident Procurement Aviation Branch. 0816-083124 N563DJ PKG-64882. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1047_12C2_12024B20G5063_12C2/
- 1202SA25M1240 (delivery order): $535,488, Incident Procurement Aviation Branch. 0901-091525 N672MP PKG-69376. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1240_12C2_1202SA25T9236_12C2/
- 1202SA25M0801 (delivery order): $526,929, Incident Procurement Aviation Branch. 0716-073125 N675TH PKG-68300. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0801_12C2_1202SA25T9236_12C2/
- 1202SA25M0069 (delivery order): $521,331, Incident Procurement Aviation Branch. 1001-101524 N675TH PKG-65732. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0069_12C2_12024B20G5063_12C2/
- 1202SA26M0805 (delivery order): $505,535, Incident Procurement Aviation Branch. 0716-073126 N675TH PKG-72284. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0805_12C2_1202SA25T9236_12C2/
- 1202SA24M0919 (delivery order): $504,402, Incident Procurement Aviation Branch. 0801-081524 N675TH PKG-64530. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0919_12C2_12024B20G5063_12C2/
- 1202SA25M1129 (delivery order): $495,726, Incident Procurement Aviation Branch. 0816-083125 N675TH PKG-68864. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1129_12C2_1202SA25T9236_12C2/
- 1202SA24M1046 (delivery order): $493,746, Incident Procurement Aviation Branch. 0816-083124 N675TH PKG-64847. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1046_12C2_12024B20G5063_12C2/
- 1202SA24M0773 (delivery order): $483,571, Incident Procurement Aviation Branch. 0716-073124 N674TH PKG-64165. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0773_12C2_12024B20G5063_12C2/
- 1202SA25M0973 (delivery order): $479,041, Incident Procurement Aviation Branch. 0801-081525 N675TH PKG-68672. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0973_12C2_1202SA25T9236_12C2/
- 1202SA25M1185 (delivery order): $475,647, Incident Procurement Aviation Branch. 0901-091525 N675TH PKG-69261. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1185_12C2_1202SA25T9236_12C2/
- 1202SA24M0834 (delivery order): $468,117, Incident Procurement Aviation Branch. 0801-081524 N674TH PKG-64420. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0834_12C2_12024B20G5063_12C2/
- 1202SA26M1096 (delivery order): $460,396, Incident Procurement Aviation Branch. 0816-083126 N675TH PKG-72909. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1096_12C2_1202SA25T9236_12C2/
- 1202SA24M0696 (delivery order): $454,971, Incident Procurement Aviation Branch. 0703-071524 N675TH PKG-63880. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0696_12C2_12024B20G5063_12C2/
- 1202SA25M0070 (delivery order): $450,983, Incident Procurement Aviation Branch. 1001-101524 N674TH PKG-65746. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0070_12C2_12024B20G5063_12C2/
- 1202SA25M0969 (delivery order): $435,222, Incident Procurement Aviation Branch. 0805-081525 N672MP PKG-68588. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0969_12C2_1202SA25T9236_12C2/
- 1202SA26M0914 (delivery order): $424,204, Incident Procurement Aviation Branch. 0801-081526 N675TH PKG-72643. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0914_12C2_1202SA25T9236_12C2/
- 1202SA24M0695 (delivery order): $417,391, Incident Procurement Aviation Branch. 0707-071524 N563DJ PKG-63849. https://www.usaspending.gov/award/CONT_AWD_1202SA24M0695_12C2_12024B20G5063_12C2/
- 1202SA24M1040 (delivery order): $416,788, Incident Procurement Aviation Branch. 0816-083124 N674TH PKG-64759. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1040_12C2_12024B20G5063_12C2/
- 1202SA25M1299 (delivery order): $377,324, Incident Procurement Aviation Branch. 0916-092625 N674TH PKG-69562. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1299_12C2_1202SA25T9236_12C2/
- 1202SA24M1130 (delivery order): $362,135, Incident Procurement Aviation Branch. 0901-091524 N674TH PKG-65036. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1130_12C2_12024B20G5063_12C2/
- 1202SA26M0009 (delivery order): $353,008, Incident Procurement Aviation Branch. 1001-100825 N672MP PKG-69775. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0009_12C2_1202SA25T9236_12C2/
- 1202SA26M0712 (delivery order): $351,696, Incident Procurement Aviation Branch. 0709-071526 N674TH PKG-72027. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0712_12C2_1202SA25T9236_12C2/
- 1202SA26M0714 (delivery order): $312,536, Incident Procurement Aviation Branch. 0710-071526 N675TH PKG-72102. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0714_12C2_1202SA25T9236_12C2/
- 1202SA25M0068 (delivery order): $308,260, Incident Procurement Aviation Branch. 1008-101524 N672MP PKG-65712. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0068_12C2_12024B20G5063_12C2/
- 1202SA25M0282 (delivery order): $290,555, Incident Procurement Aviation Branch. 1016-102524 N675TH PKG-65940. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0282_12C2_12024B20G5063_12C2/
- 1202SA25M1338 (delivery order): $289,729, Incident Procurement Aviation Branch. 0916-092425 N620TJ PKG-69492. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1338_12C2_1202SA25T9236_12C2/
- 1202SA24M1397 (delivery order): $288,881, Incident Procurement Aviation Branch. 0923-093024 N675TH PKG-65565. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1397_12C2_12024B20G5063_12C2/
- 1202SA25M1176 (delivery order): $251,338, Incident Procurement Aviation Branch. 0909-091525 N674TH PKG-69215. https://www.usaspending.gov/award/CONT_AWD_1202SA25M1176_12C2_1202SA25T9236_12C2/
- 1202SA24M1318 (delivery order): $251,259, Incident Procurement Aviation Branch. 0916-092524 N674TH PKG-65406. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1318_12C2_12024B20G5063_12C2/
- 1202SA25M0765 (delivery order): $239,082, Incident Procurement Aviation Branch. 0710-071525 N675TH PKG-68032. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0765_12C2_1202SA25T9236_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timberline-helicopters-inc-k6epqdkp2hx6.
