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Department of the Interior Awarded a Contract to HELIQWEST INTERNATIONAL INC. for $2,130,636.00

Signed on

4/8/2025, 12:00 AM

HELIQWEST INTERNATIONAL INC. Government Contract #140D0425F0429

HELIQWEST INTERNATIONAL INC. was awarded a contract with the United States Government for $2,130,636.00. 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 HELIQWEST INTERNATIONAL INC., located in Broomfield, Colorado. The contract is for helicopter flight services in Yosemite National Park, California, funded by the Department of the Interior with a total value of $2,130,636. Notable transactions include the delivery order issued on April 8, 2025, for the full contract amount.

Contract Details

Contract ID140D0425F0429
Contract TypeC
Total Obligation$2,130,636.00
Exercised Options$2,130,636.00
Base Amount + Options$2,130,636.00
Date Signed2025-04-08
Contract DescriptionEU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Start Date2025-04-08
End Date2025-10-26

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR SF/SEA MABO(85000)

Recipient Details

RecipientHELIQWEST INTERNATIONAL INC.
Recipient Location11915 AIRPORT WAY BROOMFIELD COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$2,130,636.00April 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,130,636.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$268,940.00September 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $268,940.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,130,636.00April 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,130,636.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-679,515.36December 12, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $-679,515.36 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$268,940.00September 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $268,940.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,130,636.00April 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,130,636.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00January 16, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$-679,515.36December 12, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $-679,515.36 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$268,940.00September 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $268,940.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,130,636.00April 8, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $2,130,636.00 to HELIQWEST INTERNATIONAL INC.. The payment included a Subsidy Cost of $0.00.