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Department of Defense Awarded a Contract to AIR CENTER HELICOPTERS, INC for $4,779,420.00

Signed on

7/24/2025, 12:00 AM

AIR CENTER HELICOPTERS, INC Government Contract #140D0425F0694

AIR CENTER HELICOPTERS, INC was awarded a contract with the United States Government for $4,779,420.00. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is AIR CENTER HELICOPTERS, INC, a U.S.-Owned Business based in Burleson, Texas. The contract is for rotary-wing flight services in support of NAVSEA PEO IWS, funded by the Department of Defense. The total obligation amount is $2,926,190.38. Notable spending patterns include multiple transactions ranging from -$200,000 to $839,584.73, with varying transaction amounts for the delivery order.

Contract Details

Contract ID140D0425F0694
Contract TypeC
Total Obligation$2,926,190.38
Exercised Options$4,779,420.00
Base Amount + Options$4,779,420.00
Date Signed2025-07-24
Contract DescriptionFIRST EXCLUSIVE USE TASK ORDER UNDER 140D0425D0042 FOR ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS
Start Date2025-08-01
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Navy
Funding OfficeNAVSEA HQ

Recipient Details

RecipientAIR CENTER HELICOPTERS, INC
Recipient Location308 E RENFRO ST BURLESON TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00008$-57,374.81October 31, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-57,374.81 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$453,615.66October 16, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $453,615.66 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$236,074.54September 19, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $236,074.54 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-200,000.00September 15, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-200,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00September 9, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$559,964.30September 3, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $559,964.30 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$839,584.73August 13, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $839,584.73 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$361,951.15August 1, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $361,951.15 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$675,000.00July 24, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $675,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$200,000.00November 14, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $200,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$100,000.00November 6, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $100,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$-57,374.81October 31, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-57,374.81 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007$453,615.66October 16, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $453,615.66 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$236,074.54September 19, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $236,074.54 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-200,000.00September 15, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-200,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$0.00September 9, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$559,964.30September 3, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $559,964.30 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$839,584.73August 13, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $839,584.73 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$361,951.15August 1, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $361,951.15 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$675,000.00July 24, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $675,000.00 to AIR CENTER HELICOPTERS, INC. The payment included a Subsidy Cost of $0.00.