AIR CENTER HELICOPTERS, INC

BURLESON, TX, 76028

Unclaimed

Prime contracting experience

49 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of the Interior Departmental Offices	TASK ORDER FOR OPTION YEAR 1 EU AND OC ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS 140D0426F0765USAspending	140D0425D0042USAspending	$3,856,546	Sep 17, 2026	Aug 1, 2026 – Jul 31, 2027
Prime	Department of the Interior Departmental Offices	FIRST EXCLUSIVE USE TASK ORDER UNDER 140D0425D0042 FOR ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS 140D0425F0694USAspending	140D0425D0042USAspending	$2,632,100	Aug 11, 2026	Aug 1, 2025 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	PM6/N102B/J.CASTELLAT - VERTREP DET C N3220524C4074USAspending	—	$39,424,340	Jul 22, 2026	Jul 31, 2024 – Jul 30, 2027
Prime	Department of Defense Department of the Navy	N102B - J. DYER - PM6 - VERTREP SERVICE N3220521C2297USAspending	—	$50,359,500	Jul 14, 2026	Aug 18, 2021 – Jul 28, 2026
Prime	Department of Defense Department of the Navy	N102B/PM6 LAWREN WOLF VERTREP NAVCENT DET A. BASE CONTRACT FOR VERTICAL REPLENISHMENT SERVICES NAVCENT DET A BASE YEAR POP: 01APR22 THROUGH 31MAR23. N3220522C4200USAspending	—	$53,521,641	Jun 23, 2026	Mar 28, 2022 – Nov 28, 2026
Prime	Department of Defense Department of the Navy	VERTICAL REPLENISHMENT PACIFIC DETACHMENT B SERVICES N3220526C1236USAspending	—	$727,960	Jun 3, 2026	Jun 3, 2026 – Jul 24, 2027
Prime	Department of Defense Department of the Navy	VERTICAL REPLENISHMENT PACIFIC DETACHMENT A SERVICES N3220526C1235USAspending	—	$727,960	Jun 3, 2026	Jun 3, 2026 – Jul 28, 2027
Prime	Department of Defense Department of the Navy	N102B - J. DYER - PM6 - VERTREP SERVICE N3220521C2298USAspending	—	$52,307,921	May 22, 2026	Aug 18, 2021 – Jul 24, 2026
Prime	Department of Defense Department of the Air Force	3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO FA487726F0020USAspending	FA487726D0001USAspending	$374,736	Nov 25, 2025	Nov 5, 2025 – Nov 5, 2025
Prime	Department of the Interior Departmental Offices	THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025. THIS TASK ORDER FOLLOWS TASK ORDER 140D0423F0883. 140D0424F0829USAspending	140D0420D0008USAspending	$2,268,425	Sep 8, 2025	Jul 25, 2024 – Jul 31, 2025
Prime	Department of the Interior Departmental Offices	THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NASEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2023 TO JULY 31, 2024. THIS TASK ORDER FOLLOWS TASK ORDER 140D0422F0527. 140D0423F0883USAspending	140D0420D0008USAspending	$2,577,934	Jul 30, 2025	Jul 28, 2023 – Jul 31, 2024
Prime	Department of Defense USTRANSCOM	WORLDWIDE AIRLIFT SERVICES PROGRAM - NORTH AND WEST AFRICA ROTARY WING AIRLIFT HTC71122FR008USAspending	HTC71120DR005USAspending	$47,198,319	Apr 2, 2025	Dec 6, 2021 – Apr 30, 2023
Prime	General Services Administration Federal Acquisition Service	AETC ROTARY WING AIRLIFT SUPPORT BRIDGE 47QFWA24C0001USAspending	—	$4,093,730	Sep 26, 2024	Oct 24, 2023 – Oct 23, 2024
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489024F0020USAspending	FA489019DA002USAspending	$1,614,230	Sep 24, 2024	Apr 21, 2024 – Jun 27, 2024
Prime	Department of Defense Department of the Navy	N102B - J.CASTELLAT: VERTREP DET C N3220519C2002USAspending	—	$52,146,344	Aug 20, 2024	Oct 15, 2018 – Aug 17, 2024
Prime	Department of the Interior Departmental Offices	EXCLUSIVE USE ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NSF IN ANTARCTICA, OY4 TASK ORDER. 140D0423F1183USAspending	140D7019D0003USAspending	$6,867,972	May 17, 2024	Sep 20, 2023 – Apr 30, 2024
Prime	Department of the Interior Departmental Offices	LIGHT HELICOPTERS: 84 DAYS AV, 275 HOURS FD, 2 ANNUAL REDEPLOYMENT PACKAGE P62, 239 DAYS ROI (ROI RATE REMAINS INCLUSIVE OF BOTH TAIL NUMBERS). MEDIUM HELICOPTERS: 84 DAYS AV, 256 HOURS FD, 2 ANNUAL REDEPLOYMENT PACKAGE P62, 239 DAYS ROI (ROI RATE 140D0423F0127USAspending	140D7019D0003USAspending	$2,321,532	May 15, 2024	Dec 15, 2022 – Apr 30, 2023
Prime	Department of Defense Department of the Air Force	TASK ORDER 22 - CTMC 24-03 (5 LEVEL COURSE) FA489024F0052USAspending	FA489019DA002USAspending	$1,810,153	Apr 22, 2024	Sep 15, 2024 – Nov 21, 2024
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER ADD 1 STUDENT FA489024F0010USAspending	FA489019DA002USAspending	$1,302,119	Jan 9, 2024	Jan 15, 2024 – Mar 15, 2024
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489023F0068USAspending	FA489019DA002USAspending	$690,996	Dec 15, 2023	Aug 6, 2023 – Sep 22, 2023
Prime	Department of the Interior Departmental Offices	LIGHT HELICOPTERS: 172 DAYS AV, 445 HOURS FD, 2 ANNUAL DEPLOYMENT PACKAGE P61. MEDIUM HELICOPTERS: 172 DAYS AV, 390 HOURS FD, 2 ANNUAL DEPLOYMENT PACKAGE P61. 140D0422F0871USAspending	140D7019D0003USAspending	$5,340,635	Oct 30, 2023	Sep 9, 2022 – Sep 8, 2023
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489023F0022USAspending	FA489019DA002USAspending	$690,996	Oct 23, 2023	Jan 5, 2023 – May 19, 2023
Prime	Department of the Interior Departmental Offices	THIS TASK ORDER IS FOR THE FACILITATION OF PAYMENT OF [GUARANTEED] DAILY AVAILABILITY FOR ONE (1) EXCLUSIVE USE B-412EP HELICOPTER SUPPORTING THE US NAVY NAVSEA PEO IWS UNDER A TASK ORDER WITH A ONE-YEAR BASE YEAR AND FOUR ONE-YEAR OPTIONS. THE TASK 140D0420F0446USAspending	140D0420D0008USAspending	$3,848,301	Oct 11, 2023	Aug 1, 2020 – Jul 31, 2022
Prime	Department of the Interior Departmental Offices	US NAVY HELICOPTER SUPPORT SERVICES 140D0422F0115USAspending	140D0420D0008USAspending	$748,843	Oct 11, 2023	Feb 1, 2022 – Jul 31, 2022
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON, CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489019FA046USAspending	FA489019DA002USAspending	$1,065,072	Sep 13, 2023	May 23, 2019 – Apr 9, 2020
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON, CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489020F0041USAspending	FA489019DA002USAspending	$636,588	Sep 13, 2023	May 20, 2020 – Oct 10, 2020
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON, CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489021F0016USAspending	FA489019DA002USAspending	$654,201	Sep 13, 2023	Feb 4, 2021 – May 21, 2021
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489022F0039USAspending	FA489019DA002USAspending	$672,333	Sep 13, 2023	May 12, 2022 – Sep 16, 2022
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489022F0018USAspending	FA489019DA002USAspending	$672,333	Sep 13, 2023	Jan 13, 2022 – May 27, 2022
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON, CONTRACTOR WILL CONDUCT 7 LEVEL TRAINING ON THIS TASK ORDER FA489020F0016USAspending	FA489019DA002USAspending	$604,422	Sep 13, 2023	Nov 12, 2019 – Aug 31, 2020
Prime	Department of the Interior Departmental Offices	THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NASEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2022 TO JULY 31, 2023. THIS TASK ORDER FOLLOWS TASK ORDER 140D0422F0115. 140D0422F0527USAspending	140D0420D0008USAspending	$2,846,814	Sep 11, 2023	Jul 21, 2022 – Jul 31, 2023
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489023F0085USAspending	FA489019DA002USAspending	$1,722,618	Aug 8, 2023	Sep 19, 2023 – Nov 21, 2023
Prime	Department of the Interior Departmental Offices	HELICOPTER SUPPORT FOR THE NATIONAL SCIENCE FOUNDATION IN ATA 140D8021F0323USAspending	140D7019D0003USAspending	$741,500	May 19, 2023	May 1, 2019 – Oct 31, 2021
Prime	Department of the Interior Departmental Offices	HELICOPTER REMAIN ON ICE (ROI) FY22 140D8022F0327USAspending	140D7019D0003USAspending	$730,850	May 15, 2023	May 1, 2019 – Oct 31, 2022
Prime	Department of the Interior Departmental Offices	OPTION YEAR 2 FUNDING FY 2021-22 140D8021F0505USAspending	140D7019D0003USAspending	$6,834,109	May 10, 2023	Jun 13, 2021 – Mar 1, 2022
Prime	Department of the Interior Departmental Offices	HELICOPTER FLIGHT SERVICES, USAP ON BEHALF OF THE NSF FOR FY 2021 140D8020F0555USAspending	140D7019D0003USAspending	$7,042,277	May 2, 2023	Aug 1, 2020 – Feb 27, 2021
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489023F0067USAspending	FA489019DA002USAspending	$1,721,919	Apr 17, 2023	Jun 5, 2023 – Aug 9, 2023
Prime	Department of the Interior Departmental Offices	THIS TASK ORDER IS FOR THE FACILITATION OF PAYMENT OF [GUARANTEED] DAILY AVAILABILITY FOR ONE (1) EXCLUSIVE USE B-412EP HELICOPTER SUPPORTING THE US NAVY NAVSEA PEO IWS UNDER A TASK ORDER WITH A ONE-YEAR BASE YEAR AND FOUR ONE-YEAR OPTIONS. THE TASK 140D0421F0170USAspending	140D0420D0008USAspending	$609,282	Feb 23, 2023	Aug 1, 2020 – Jul 31, 2021
Prime	Department of the Interior Departmental Offices	HELICOPTER FLIGHT SERVICES, UNITED STATES ANTARCTIC PROGRAM (USAP) ON BEHALF OF THE NATIONAL SCIENCE FOUNDATION (NSF). 140D7020F0020USAspending	140D7019D0003USAspending	$1,522,857	Feb 16, 2023	Jan 8, 2020 – Oct 31, 2020
Prime	Department of the Interior Departmental Offices	US NAVY HELICOPTER SUPPORT 140D0420F0110USAspending	IND13PC00222USAspending	$1,166,929	Jan 26, 2023	Jan 29, 2020 – Jul 31, 2020
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON, CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489023F0012USAspending	FA489019DA002USAspending	$1,811,998	Dec 19, 2022	Dec 19, 2022 – Apr 5, 2023
Prime	Department of the Interior Departmental Offices	IGF::OT::IGF TASK ORDER FOR REMAINING GUARANTEED DAILY AVAILABILITY UNDER THE THIRD YEAR (SECOND OPTION YEAR) OF THE CONTRACT. IND16PD00222USAspending	IND13PC00222USAspending	$565,175	Jul 25, 2022	Jan 1, 2016 – Jul 31, 2016
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489022F0058USAspending	FA489019DA002USAspending	$1,685,512	Jul 6, 2022	Jul 6, 2022 – Nov 18, 2022
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489022F0037USAspending	FA489019DA002USAspending	$1,621,761	Apr 21, 2022	Apr 21, 2022 – Jul 29, 2022
Prime	Department of Defense Department of the Air Force	RESCUE AND INSTRUCTIONAL TRAINING FOR THE 68TH RESCUE SQUADRON CONTRACTOR WILL CONDUCT 5 LEVEL TRAINING ON THIS TASK ORDER FA489022F0015USAspending	FA489019DA002USAspending	$1,528,771	Apr 21, 2022	Dec 27, 2021 – Apr 1, 2022
Prime	Department of Defense Department of the Navy	N102B - L.WOLF - PM6 - VERTREP LANT DET A BRIDGE CONTRACT - BASE PERIOD. N3220521P2216USAspending	—	$12,180,468	Jan 27, 2022	Mar 1, 2021 – Sep 30, 2022
Prime	Department of the Interior Departmental Offices	US NAVY MEDIUM HELICOPTERS - AV EXT. OPT PD 1 TO 140D7019F0100USAspending	IND13PC00222USAspending	$377,849	Nov 5, 2021	Jul 25, 2019 – Oct 31, 2019
Prime	Department of the Interior Departmental Offices	US NAVY MEDIUM HELICOPTERS - HELO TO REQUEST 191101-1 140D7020F0006USAspending	IND13PC00222USAspending	$301,324	Oct 29, 2021	Nov 5, 2019 – Nov 30, 2019
Prime	Department of the Interior Departmental Offices	US NAVY MEDIUM HELICOPTERS 140D7019F0036USAspending	IND13PC00222USAspending	$601,455	Oct 15, 2021	Jan 30, 2019 – Jul 31, 2019

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

2 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	National Aeronautics and Space Administration	PROVIDE THE PERSONNEL, MATERIALS, AND FACILITIES, EXCEPT AS OTHERWISE SPECIFIED IN THIS CONTRACT , NECESSARY TO PERFORM THE WORK AND TO FURNISH THE ITEMS SPECIFIED IN THE SUPPLIES AND/OR SERVICES TO BE PROVIDED CLAUSE OF THIS CONTRACT IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT A; SAFETY AND HEALTH PLAN, ATTACHMENT D; CONTRACT HISTORICAL DATA, ATTACHMENT M; RELIABILITY & QUALITY ASSURANCE PLAN, ATTACHMENT J; REPORTS OF WORK IDENTIFIED IN C.2; AND TASK ORDERS ISSUED HEREUNDER. PO-0066292 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: TX Parent award description: OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY View parent award on USAspending	—	$217,578	Jan 31, 2025	— – —
Subcontractor	General Services Administration	INTEGRATE WITH THE PR/CASEVAC ENTERPRISE TO PROVIDE THE GOVERNMENT WITH SEAMLESS SOLUTIONS TO MITIGATE RISK TO OPERATIONS. P000015532 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: BASIC TASK ORDER AWARD View parent award on USAspending	GS00Q14OADU109USAspending	$88,366,917	Dec 9, 2021	— – —

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 the InteriorGov-sourced
Department of DefenseGov-sourced
General Services AdministrationGov-sourced

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Identifiers

UEI: T1ETNSAYNB31
CAGE: 0WRJ5
Website: https://air.center

NAICS codes

115310Support Activities for Forestry(definition)
541330Engineering Services(definition)
561110Office Administrative Services(definition)
481211Nonscheduled Chartered Passenger Air TransportationPrimary(definition)
481212Nonscheduled Chartered Freight Air Transportation(definition)
481219Other Nonscheduled Air Transportation(definition)
487990Scenic and Sightseeing Transportation, Other(definition)
488190Other Support Activities for Air Transportation(definition)
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
611512Flight Training(definition)
621910Ambulance Services(definition)

Data sources

SAM.gov
ID T1ETNSAYNB31 · fetched Oct 23, 2026 · source
SAM.gov monthly extract
ID T1ETNSAYNB31 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:T1ETNSAYNB31 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.