HELI-JET CORPORATION is an Active Commercial Supplier with the Cage Code 0V2N1 and is tracked by Dun & Bradstreet under DUNS Number 084414986.

Additional Data For CAGE 0V2N1

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USA Government Contracting Activity for 0V2N1

Saturday, March 26, 2005

$347.00

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
FY05 Q 1,2,3 REPORT
V221: PASSENGER AIR CHARTER SERVICE

  IND22610003  

Thursday, July 1, 2004

$5,904.00

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Thursday, July 1, 2004

$1,651,504.11

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Wednesday, June 9, 2004

$589,752.53

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
FY04 Q3 REPORT
V221: PASSENGER AIR CHARTER SERVICE

  IND22610002  

Sunday, April 4, 2004

$231,786.26

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Sunday, April 4, 2004

$871,250.65

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Thursday, April 1, 2004

$134,175.70

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Thursday, April 1, 2004

$191,249.10

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Tuesday, January 27, 2004

$0.00

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  IND140602802261  

Monday, September 15, 2003

$1,633,786.00

1200: AGRICULTURE, DEPARTMENT OF

024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Monday, September 15, 2003

$364,882.00

1200: AGRICULTURE, DEPARTMENT OF

024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Friday, August 15, 2003

$0.00

00080: NBC AVIATION MANAGEMENT

IDC Indefinite Delivery Contract

V221: PASSENGER AIR CHARTER SERVICE

  140602802261  

Friday, August 15, 2003

$571,833.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200308C22610001140602802261     140602802261  

Thursday, July 17, 2003

$0.00

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  IND140602802261  

Thursday, July 17, 2003

$0.00

00080: NBC AVIATION MANAGEMENT

DCA Definitive Contract
AIRCRAFT SERVICES
V221: PASSENGER AIR CHARTER SERVICE

  IND140602802261  

Tuesday, July 15, 2003

$234,000.00

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Sunday, June 15, 2003

$225,534.00

1200: AGRICULTURE, DEPARTMENT OF

024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Sunday, June 15, 2003

$0.00

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Friday, April 4, 2003

$1,091,026.51

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Friday, April 4, 2003

$210,495.69

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Friday, April 4, 2003

$8,580.60

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Friday, April 4, 2003

$122,540.53

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract
HELICOPTER SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  024B200307D55024B32363  

Sunday, September 15, 2002

$0.00

0024B: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  55024B22223  

Sunday, September 15, 2002

$1,031,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200209C2002Q455024B22223     55024B22223  

Thursday, April 25, 2002

$1,046,292.79

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Thursday, April 25, 2002

$122,993.80

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Thursday, April 25, 2002

$179,000.00

1200: AGRICULTURE, DEPARTMENT OF

24B: NATIONAL INTERAGENCY FIRE CENTER

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  024B200306D55024B22223  

Monday, April 15, 2002

$1,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200204D55024B22223  

Monday, April 15, 2002

$96,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

04568: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F001: AERIAL FERTILIZATION - SPRAYING

  04568200204D534568022003  

Thursday, November 15, 2001

$19,000.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200111C19540005140699801954     140699801954  

Thursday, November 15, 2001

$10,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

005GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F002: AERIAL SEEDING SERVICES

  005GG200110D5305GG200011  

Monday, October 15, 2001

$11,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

005GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F002: AERIAL SEEDING SERVICES

  005GG200110D5305GG200011  

Monday, October 15, 2001

$342,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

005GG: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F002: AERIAL SEEDING SERVICES

  005GG200110D5305GG200011  

Saturday, September 15, 2001

$2,113,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200005D55024B02124  

Saturday, September 15, 2001

$1,244,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B199904D55024B92023  

Wednesday, August 15, 2001

$55,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0046W: NORTHWEST OREGON CONTRACTING ACTIVITY

DCA Definitive Contract

F001: AERIAL FERTILIZATION - SPRAYING

  0046W200104D53046W11090  

Wednesday, August 15, 2001

$0.00

1200: AGRICULTURE, DEPARTMENT OF

046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order

F001: AERIAL FERTILIZATION - SPRAYING

  046W200108B53046W11090  

Wednesday, August 15, 2001

$55,000.00

1200: AGRICULTURE, DEPARTMENT OF

046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order

F001: AERIAL FERTILIZATION - SPRAYING

  046W200108B53046W11090  

Friday, July 27, 2001

$0.00

BPA Blanket Purchase Agreement

  80ARA3329  

Sunday, July 15, 2001

$155,000.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200107C19540002140699801954     140699801954  

Sunday, July 15, 2001

$57,000.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200107C19540003140699801954     140699801954  

Friday, June 15, 2001

$0.00

1200: AGRICULTURE, DEPARTMENT OF

046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order

F105: PESTICIDES SUPPORT SERVICES

  046W200106B53046701040  

Friday, June 15, 2001

($2,283,000.00)

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0046W: NORTHWEST OREGON CONTRACTING ACTIVITY

PO Purchase Order

F105: PESTICIDES SUPPORT SERVICES

  0046W200106B53046701040  

Friday, June 15, 2001

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0046W: NORTHWEST OREGON CONTRACTING ACTIVITY

PO Purchase Order

F105: PESTICIDES SUPPORT SERVICES

  0046W200106B53046701040  

Friday, June 15, 2001

($2,282,678.00)

1200: AGRICULTURE, DEPARTMENT OF

046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order

F105: PESTICIDES SUPPORT SERVICES

  046W200106B53046701040  

Sunday, April 15, 2001

$781,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0046W: NORTHWEST OREGON CONTRACTING ACTIVITY

DCA Definitive Contract

F001: AERIAL FERTILIZATION - SPRAYING

  0046W200104D53046W11090  

Monday, January 15, 2001

$102,000.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

DO Delivery Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200101C19540001140699801954     140699801954  

Sunday, October 15, 2000

$0.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

PO Purchase Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200010B140699801954  

Sunday, October 15, 2000

$121,000.00

1400: INTERIOR, DEPARTMENT OF THE

00080: NBC AVIATION MANAGEMENT

PO Purchase Order

V221: PASSENGER AIR CHARTER SERVICE

  00080200010B140699801954  

Friday, September 15, 2000

$880,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200009C2000Q455024B92023     55024B92023  

Friday, September 15, 2000

$338,609.00

1200: AGRICULTURE, DEPARTMENT OF

03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  03R6200009C155024B71035FS     55024B71035FS  

Friday, September 15, 2000

$0.00

03R6: R1, LOLO NATIONAL FOREST

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  55024B71035FS  

Thursday, June 15, 2000

($47,000.00)

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CD53046701040     53046701040  

Thursday, June 15, 2000

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CB53046701040     53046701040  

Thursday, June 15, 2000

$142,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CA53046701040     53046701040  

Thursday, June 15, 2000

$5,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CC53046701040     53046701040  

Thursday, June 15, 2000

$5,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CC53046701040     53046701040  

Thursday, June 15, 2000

$0.00

00467: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F105: PESTICIDES SUPPORT SERVICES

  53046701040  

Thursday, June 15, 2000

$3,072,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

1005: GUNS, THROUGH 30 MM

  00467200006D53046701040  

Thursday, June 15, 2000

$237,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CB53046701040     53046701040  

Thursday, June 15, 2000

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CD53046701040     53046701040  

Thursday, June 15, 2000

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CA53046701040     53046701040  

Thursday, June 15, 2000

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

00467: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F105: PESTICIDES SUPPORT SERVICES

  00467200006CC53046701040     53046701040  

Thursday, June 15, 2000

$1,102,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200006C2000Q355024B92023     55024B92023  

Monday, May 15, 2000

$0.00

0024B: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  55024B02124  

Monday, May 15, 2000

$1,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200005D55024B02124  

Monday, May 15, 2000

$1,783,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200005C2000Q455024B02124     55024B02124  

Monday, May 15, 2000

$0.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200005C2000Q455024B02124     55024B02124  

Wednesday, March 15, 2000

$76,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B200003C2000Q255024B92023     55024B92023  

Saturday, January 15, 2000

$10,000.00

1400: INTERIOR, DEPARTMENT OF THE

00081: NBC AVIATION MANAGEMENT

DCA Definitive Contract

V211: AIR PASSENGER SERVICE

  00081200001D140600810807  

Wednesday, December 15, 1999

$0.00

0024B: DEPT OF AGRIC/FOREST SERVICE

IDC Indefinite Delivery Contract

F003: FOREST-RANGE FIRE SUPPRESSION

  55024B92023  

Wednesday, December 15, 1999

$49,000.00

9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

0024B: DEPT OF AGRIC/FOREST SERVICE

DO Delivery Order

F003: FOREST-RANGE FIRE SUPPRESSION

  0024B199912C2000Q155024B92023     55024B92023