Meter Intelligence

Department of Agriculture

← Period: October 2025 →

Total Spending: $51,991,481

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDA October 2025

Department of Agriculture

⏱ GENERATED 2/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

664

Contracts

993

Avg Contract

$52,358

Total Spending

$51,991,481

Reporting

Top Vendors

The vendors that received the most money from Department of Agriculture in October 2025, across all contracts awarded that month.

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 4 ($3.4M) 108 ($132.1M)
    All Agencies 4 ($3.4M) 108 ($132.1M)

    $3,387,588

  2. OFFICE DESIGN & FURNISHINGS LLC

    HQ: East Lansing, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 2 ($2.8M) 5 ($3.0M)
    All Agencies 3 ($2.8M) 41 ($6.2M)

    $2,821,062

  3. TERRESTRIS, LLC

    HQ: Occoquan, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 1 ($2.0M) 2 ($3.2M)
    All Agencies 3 ($3.6M) 57 ($12.9M)

    $1,985,862

  4. GFP MOBILE FOOD SERVICES LLC

    HQ: Sisters, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 2 ($1.2M) 6 ($3.3M)
    All Agencies 2 ($1.2M) 6 ($3.3M)

    $1,225,107

  5. HELICOPTER TRANSPORT SERVICES, LLC

    HQ: Baltimore, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 3 ($1.2M) 71 ($43.8M)
    All Agencies 3 ($1.2M) 73 ($43.8M)

    $1,200,108

  6. USTER TECHNOLOGIES, INC

    HQ: Knoxville, TN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 5 ($1.2M) 26 ($10.0M)
    All Agencies 5 ($1.2M) 26 ($10.0M)

    $1,174,590

  7. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 10 ($1.2M) 348 ($36.4M)
    All Agencies 10 ($1.2M) 359 ($38.1M)

    $1,162,635

  8. DOT CONSTRUCTION, INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 1 ($1.1M) 9 ($4.3M)
    All Agencies 1 ($1.1M) 30 ($15.8M)

    $1,132,223

  9. PACIFIC RIDGELINE FORESTRY LLC

    HQ: Selma, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 10 ($1.1M) 152 ($21.7M)
    All Agencies 10 ($1.1M) 152 ($21.7M)

    $1,104,713

  10. GOVSTRIVE LLC

    HQ: Dublin, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Agriculture 2 ($1.1M) 41 ($578.7K)
    All Agencies 2 ($1.1M) 45 ($540.5K)

    $1,076,143

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in October 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during October 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of Agriculture

Impact

Top Contracts

The highest-value individual contract awards from Department of Agriculture in October 2025.

  1. RECIPIENT

    OFFICE DESIGN & FURNISHINGS LLC

    AWARD AMOUNT

    $2,747,657

    Base Award
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    To purchase of 265 modular workstations for employees and 40 modular workstations for supervisors - for uno itc#2.

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 3/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $2,747,657
    Total Spending To-Date: $2,747,657
  2. RECIPIENT

    TERRESTRIS, LLC

    AWARD AMOUNT

    $1,985,862

    Base Award
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    This bpa call is intended to provide both professional and non-professional augmented staffing support services. the primary goal of these services is to assist the national forests in north carolina with disaster recovery efforts following hurricane

    Major Program

    DISASTER SUPPLEMENTAL FUNDING

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    11/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Supplemental Agreement for Work Within Scope +$54,163
    2. 1/28/26 Supplemental Agreement for Work Within Scope +$59,664
    Total Spending To-Date: $1,985,862
  3. RECIPIENT

    GOVSTRIVE LLC

    AWARD AMOUNT

    $1,378,066

    Base Award
    PERFORMED IN

    Dublin, GA

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Human resources management (hrm); par, pay, and eopf; new award

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/20/25 → 10/19/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$726,335
    Total Spending To-Date: $1,378,066
  4. RECIPIENT

    DOT CONSTRUCTION, INC

    AWARD AMOUNT

    $1,132,223

    Base Award
    PERFORMED IN

    Asheville, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Srshq - storm damage infrastructure repair

    Funding Office

    SOUTHERN RESEARCH STATION

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    11/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $1,132,223
    Total Spending To-Date: $1,132,223
  5. RECIPIENT

    HELICOPTER EXPRESS LLC

    AWARD AMOUNT

    $1,091,615

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    1001-093025 n178ac pkg-69680

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,091,615
    Total Spending To-Date: $1,091,615
  6. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $903,813

    Base Award
    PERFORMED IN

    Belgrade, MT

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    1016-102925 n415bt pkg-70033

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $903,813
    Total Spending To-Date: $903,813
  7. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $903,391

    Base Award
    PERFORMED IN

    Belgrade, MT

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    1016-102925 n406bt pkg-70034

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $903,391
    Total Spending To-Date: $903,391
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $859,790

    Base Award
    PERFORMED IN

    Spokane, WA

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    1001-100925 n386ac pkg-69907

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $859,790
    Total Spending To-Date: $859,790
  9. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $858,421

    Base Award
    PERFORMED IN

    Spokane, WA

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    1016-103125 n392ac pkg-70141

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $858,421
    Total Spending To-Date: $858,421
  10. RECIPIENT

    THE JOHNSON-MCADAMS FIRM, P.A.

    AWARD AMOUNT

    $854,910

    Base Award
    PERFORMED IN

    Ames, IA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ

    DESCRIPTION

    Construction inspection services and special inspections

    Funding Office

    MRPBS AAMD CONTRACTING

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    11/10/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $854,910
    Total Spending To-Date: $854,910

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Agriculture in October 2025.

  1. RECIPIENT

    BRAINERD HELICOPTER SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,162,758

    Funding Only Action
    PERFORMED IN

    Brainerd, MN

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    R9-r4 eu helicopter tail # n20bh bell 407 rolla, mo-pocatello, id

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

    0001: FS OPERATIONS DIRECT;0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0002: NFS DISASTER SUPPLEMENTAL;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    1/22/22 → 1/10/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action $0
    2. 4/22/24 Funding Only Action $0
    3. 5/6/24 Funding Only Action $0
    4. 6/11/24 Funding Only Action $0
    5. 7/9/24 Funding Only Action $0
    6. 7/23/24 Funding Only Action $0
    7. 8/15/24 Funding Only Action $0
    8. 8/15/24 Funding Only Action $0
    9. 9/12/24 Funding Only Action $0
    10. 9/12/24 Terminate for Cause $0
    11. 9/26/25 Funding Only Action $0
    12. 12/11/25 Close Out -$13,545
    Total Spending To-Date: $2,971,959
  2. RECIPIENT

    STUTZ PACKING COMPANY

    DE-OBLIGATION AMOUNT

    -$1,706,296

    Terminate for Cause
    PERFORMED IN

    Indio, CA

    NAICS CODE

    Dried And Dehydrated Food Manufacturing • 311423

    PSC CODE

    Fruits And Vegetables • 8915

    DESCRIPTION

    Commodities for usg food donations: 2000010620/4100031847/cherries dried pkg-8/2 lb,cherries dried sweet pkg # 8/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    3/5/25 → 7/15/25

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $4,883,691
    2. 7/1/25 Other Administrative Action $0
    3. 9/4/25 Other Administrative Action $0
    4. 9/29/25 Other Administrative Action +$1,706,296
    Total Spending To-Date: $4,883,691
  3. RECIPIENT

    HELIQWEST INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$1,515,043

    Funding Only Action
    PERFORMED IN

    Broomfield, CO

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Natural Resources/conservation- Forest-range Fire Suppression/presuppression • F003

    DESCRIPTION

    Eu, helicopter tucson, az

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: RANGE BETTERMENT FUND;0001: WILDLAND FIRE MANAGEMENT;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 5, 2025

    CONTRACT PERIOD

    3/28/22 → 3/27/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action $0
    2. 5/7/24 Funding Only Action $0
    3. 6/7/24 Funding Only Action $0
    4. 6/19/24 Funding Only Action $0
    5. 7/3/24 Funding Only Action $0
    6. 7/19/24 Funding Only Action $0
    7. 8/6/24 Funding Only Action $0
    8. 8/20/24 Funding Only Action $0
    9. 9/5/24 Funding Only Action $0
    10. 9/17/24 Funding Only Action $0
    11. 10/2/24 Funding Only Action $0
    12. 10/18/24 Supplemental Agreement for Work Within Scope +$170,090
    13. 10/22/24 Funding Only Action $0
    14. 11/15/24 Funding Only Action $0
    15. 11/27/24 Funding Only Action $0
    Total Spending To-Date: $2,975,653
  4. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,487,460

    Close Out
    PERFORMED IN

    Boise, ID

    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Other • V119

    DESCRIPTION

    Next gen 3.0 airtanker services - aero flite item #3

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    5/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $7,190,890
    2. 6/4/24 Funding Only Action $0
    3. 6/6/24 Funding Only Action $0
    4. 6/6/24 Funding Only Action $0
    5. 6/7/24 Funding Only Action $0
    6. 6/10/24 Funding Only Action $0
    7. 6/24/24 Funding Only Action $0
    8. 7/2/24 Funding Only Action $0
    9. 7/17/24 Funding Only Action $0
    10. 7/21/24 Funding Only Action $0
    11. 8/6/24 Funding Only Action $0
    12. 8/21/24 Funding Only Action $0
    13. 9/6/24 Funding Only Action $0
    14. 9/27/24 Funding Only Action +$1,171,236
    15. 9/30/24 Funding Only Action $0
    16. 10/4/24 Funding Only Action $0
    17. 10/24/24 Funding Only Action $0
    18. 11/5/24 Funding Only Action $0
    19. 11/19/24 Funding Only Action +$279,711
    20. 3/18/25 Funding Only Action $0
    Total Spending To-Date: $7,154,377
  5. RECIPIENT

    LEPRINO FOODS DAIRY PRODUCTS CO

    DE-OBLIGATION AMOUNT

    -$1,464,831

    Other Administrative Action
    PERFORMED IN

    Roswell, NM

    NAICS CODE

    Cheese Manufacturing • 311513

    PSC CODE

    Dairy Foods And Eggs • 8910

    DESCRIPTION

    Commodities for usg food donations: 2000010928/4400002388/4100032622/cheese moz lm pt skm unfz proc pk(41125)

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    7/25/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/25/25 Base Award $7,644,570
    Total Spending To-Date: $6,179,739

Sub Agencies

Sub-agencies within Department of Agriculture that received contract funding in October 2025.

  1. Forest Service


    $50,063,028

  2. Office of the Chief Financial Officer


    $3,706,516

  3. Animal and Plant Health Inspection Service


    $3,376,880

  4. Office of the Inspector General


    $613,317

  5. Agricultural Research Service


    $349,737

  6. Rural Housing Service


    $0

  7. Agricultural Marketing Service


    $-6,117,996

Performance Locations

The top locations where contract work for Department of Agriculture in October 2025 is performed.

Top States

  1. Washington

    327 contracts


    $21,009,694

  2. Oregon

    172 contracts


    $9,661,784

  3. California

    116 contracts


    $6,022,557

  4. Montana

    33 contracts


    $4,091,884

  5. North Carolina

    11 contracts


    $3,731,881

  6. Louisiana

    7 contracts


    $2,777,891

  7. Georgia

    18 contracts


    $1,937,375

  8. Virginia

    13 contracts


    $1,719,287

  9. Wisconsin

    13 contracts


    $1,275,794

  10. Maryland

    8 contracts


    $1,181,607

Top Cities

  1. Wenatchee

    293 contracts


    $16,004,816

  2. Medford

    90 contracts


    $5,449,736

  3. Belgrade

    4 contracts


    $3,387,588

  4. Asheville

    4 contracts


    $3,286,244

  5. Spokane

    6 contracts


    $3,167,566

  6. New Orleans

    3 contracts


    $2,747,526

  7. Springfield

    42 contracts


    $2,607,939

  8. Eureka

    31 contracts


    $2,076,623

  9. Clovis

    21 contracts


    $1,910,997

  10. Middle River

    3 contracts


    $1,200,108

Vendor headquarters

The top locations where vendors receiving awards from Department of Agriculture in October 2025 list as their primary business address.

Top States

  1. Oregon

    280 contracts


    $17,258,619

  2. Washington

    194 contracts


    $8,299,444

  3. California

    106 contracts


    $5,180,060

  4. Montana

    47 contracts


    $4,451,284

  5. Virginia

    21 contracts


    $3,713,768

Top Cities

  1. Salem

    35 contracts


    $3,733,856

  2. Belgrade

    4 contracts


    $3,387,588

  3. East Lansing

    2 contracts


    $2,821,062

  4. Occoquan

    1 contracts


    $1,985,862

  5. Baltimore

    5 contracts


    $1,464,007

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Report generated: February 4, 2026 12:35 PM

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