01 / Contract Profile
140D0423F0533 Federal Contract Award
Agency code 1406
TWO EXCLUSIVE USE TYPE II (MEDIUM) HELICOPTERS, FIRE SUPPORT SERVICES FOR BLM, ALASKA (ONE IN FT. WAINWRIGHT AND ONE IN GALENA) FY23 TASK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0423F0533 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.27M | 6 | — |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | IBC ACQ SVCS DIRECTORATE (00004) |
05 / Contractor
Who holds this federal contract?
EAGLE HELICOPTERS, INC.
UEI DKGUWKD5ND43 · CAGE 0SRK9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | $2.27M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V221 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $2.27M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT WAINWRIGHT, FAIRBANKS NORTH STAR, ALASKA, UNITED STATES
ZIP 997030020
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 4, 2024 | P00006 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Nov 15, 2023 | P00005 | -$537.3K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Aug 30, 2023 | P00004 | $442.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Aug 25, 2023 | P00003 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Aug 10, 2023 | P00002 | $266.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Jul 20, 2023 | P00001 | $300.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
| Apr 17, 2023 | Base action | $1.80M | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 481211 | V221 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.