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CONSTRUCTION HELICOPTERS, LLC
Doing business as CHI AVIATION
HOWELL, MI, 48855
UnclaimedClaim this profile (free)
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | 0916-093026 N905CH PKG-73689 | 1202SA25T9208USAspending | $523,204 | Sep 16, 2026 | Sep 16, 2026 – Sep 30, 2026 |
| Prime | Department of Agriculture Forest Service | 0901-091526 N905CH PKG-73264 | 1202SA25T9208USAspending | $453,913 | Sep 1, 2026 | Sep 1, 2026 – Sep 15, 2026 |
| Prime | Department of Agriculture Forest Service | 0816-083126 N905CH PKG-73077 | 1202SA25T9208USAspending | $627,765 | Aug 16, 2026 | Aug 16, 2026 – Aug 31, 2026 |
| Prime | Department of Agriculture Forest Service | 0802-081526 N905CH PKG-72753 | 1202SA25T9208USAspending | $710,214 | Aug 2, 2026 | Aug 2, 2026 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT READINESS | N0042122D0004USAspending | $3,130,176 | Mar 26, 2026 | Jun 24, 2026 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT READINESS | N0042122D0004USAspending | $9,921,710 | Feb 24, 2026 | Jun 24, 2025 – Jun 23, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | AIRLIFT SERVICES/TRANPORT SERVICES | H9224021D0024USAspending | $2,466,549 | Jul 21, 2025 | Sep 26, 2023 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT READINESS AND MINUTES IN SUPPORT OF PMRF. | N0042122D0004USAspending | $9,949,999 | Apr 22, 2025 | Jun 24, 2024 – Jun 23, 2025 |
| Prime | Department of Agriculture Forest Service | 0901-090824 N906CH PKG-65165 | 12024B20G5012USAspending | $309,016 | Sep 1, 2024 | Sep 1, 2024 – Dec 31, 2024 |
| Prime | Department of Agriculture Forest Service | 0815-083124 N906CH PKG-64742 | 12024B20G5012USAspending | $455,238 | Aug 15, 2024 | Aug 15, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | STAND UP | N0042122D0004USAspending | $7,522,036 | Aug 9, 2024 | Jun 25, 2022 – Jun 24, 2023 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT READINESS | N0042122D0004USAspending | $9,837,616 | Aug 9, 2024 | Jun 25, 2023 – Jun 23, 2024 |
| Prime | Department of Defense USTRANSCOM | IGF:OT:IGF OPERATION ICE CAMP 2024 - AIR TRANSPORTATION SERVICES | — | $488,880 | Jun 28, 2024 | Feb 14, 2024 – Mar 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | MILITARY FREEFALL / STATIC LINE SUPPORT | H9224021D0024USAspending | $278,993 | Jan 29, 2024 | Jan 29, 2024 – Sep 19, 2024 |
| Prime | Department of Agriculture Forest Service | 0916-092223 N907CH PKG-61839 | 12024B20G5012USAspending | $333,259 | Sep 16, 2023 | Sep 16, 2023 – Sep 22, 2023 |
| Prime | Department of Agriculture Forest Service | 0901-091523 N907CH PKG-61636 | 12024B20G5012USAspending | $466,811 | Sep 1, 2023 | Sep 1, 2023 – Sep 15, 2023 |
| Prime | Department of Agriculture Forest Service | 0816-083123 N907CH PKG-61249 | 12024B20G5012USAspending | $539,427 | Aug 16, 2023 | Aug 16, 2023 – Aug 31, 2023 |
| Prime | Department of Agriculture Forest Service | 0804-081523 N907CH PKG-60994 | 12024B20G5012USAspending | $401,518 | Aug 4, 2023 | Aug 4, 2023 – Aug 15, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | MILITARY FREEFALL / STATIC LINE SUPPORT | H9224021D0024USAspending | $345,766 | May 23, 2023 | Jan 24, 2023 – Sep 30, 2023 |
| Prime | Department of Defense USTRANSCOM | WORLDWIDE AIRLIFT SERVICES PROGRAM - YEMEN | HTC71120DR010USAspending | $22,516,448 | Jan 11, 2023 | Jan 1, 2021 – Jan 1, 2021 |
| Prime | Department of Defense USTRANSCOM | ROTARY WING AIRCRAFT SUPPORT TO THE AFGHANISTAN AIR FORCE | HTC71117DR016USAspending | $89,297,351 | Oct 4, 2022 | Mar 8, 2018 – May 13, 2021 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF AFGHANISTAN ROTARY WING AIRLIFT SUPPORT. | HTC71117DR017USAspending | $97,538,336 | Jun 10, 2022 | May 11, 2018 – May 28, 2021 |
| Prime | Department of Defense U.S. Special Operations Command | MILITARY FREEFALL / STATIC LINE SUPPORT | H9224021D0024USAspending | $361,689 | May 20, 2022 | May 20, 2022 – Sep 23, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF TRANSPORTATION SERVICES IN SUPPORT OF SOCAF IN EAST AFRICA | HTC71117DR007USAspending | $16,218,338 | Mar 16, 2022 | Jan 8, 2018 – Aug 14, 2020 |
| Prime | Department of Defense U.S. Special Operations Command | MILITARY FREEFALL SUPPORT | H9224021D0024USAspending | $576,000 | Mar 9, 2022 | Mar 9, 2022 – Apr 23, 2022 |
| Prime | Department of Defense USTRANSCOM | IGF::OT::IGF ROTARY WING AIRLIFT SERVICES IN AFGHANISTAN | HTC71117DR017USAspending | $81,512,525 | Feb 11, 2022 | May 3, 2017 – Mar 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BASE PD Y5 QTR 1 PER DIEM AUT0011864 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $91,491 | Jan 6, 2026 | — – — |
| Subcontractor | Department of Defense | BASE PD Y4 QTR 1 INSURANCE AUT0008613 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $100,772 | Dec 31, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICE - SPECIAL SERVICES FOR AS350 AIRCRAFT-CBP CBP0031680 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 488190 Parent award performance state: TX Parent award description: AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $120,000 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING AUT0002508 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: MAINTENANCE AND OPERATION SERVICES IN SUPPORT OF THE ATLANTIC UNDERSEA TEST & EVALUATION CENTER (AUTEC). View parent award on USAspending | — | $67,391 | Mar 14, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.