Meter Intelligence
Forest Service

Forest Service

Period: July 2024

Total Spending: $77,894,008

MONTHLY CONTRACTING REPORT

Forest Service July 2024

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

1,938

Contracts

5,086

Avg Contract

$15,315

Total Spending

$77,894,008

Reporting

Top Vendors

The vendors that received the most money from Forest Service in July 2024, across all contracts awarded that month.

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 8 ($14.8M) 110 ($133.1M)
    All Agencies 8 ($14.8M) 110 ($133.1M)

    $14,813,737
  2. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 17 ($11.8M) 240 ($99.7M)
    All Agencies 18 ($11.8M) 260 ($104.0M)

    $11,841,508
  3. CROMAN CORP

    HQ: White City, OR

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 14 ($8.3M) 129 ($57.6M)
    All Agencies 14 ($8.3M) 129 ($57.6M)

    $8,284,230
  4. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 8 ($7.5M) 74 ($51.2M)
    All Agencies 8 ($7.5M) 74 ($51.2M)

    $7,512,815
  5. TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC

    HQ: Prineville, OR

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 35 ($7.3M) 223 ($27.2M)
    All Agencies 35 ($7.3M) 223 ($27.2M)

    $7,340,221
  6. ROTAK LLC

    HQ: Anchorage, AK

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 8 ($7.1M) 56 ($30.9M)
    All Agencies 8 ($7.1M) 56 ($30.9M)

    $7,054,936
  7. HELIMAX AVIATION INC

    HQ: Howell, MI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 5 ($5.5M) 53 ($43.5M)
    All Agencies 5 ($5.5M) 53 ($43.5M)

    $5,458,831
  8. SILLER HELICOPTERS, LLC

    HQ: Yuba City, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 4 ($5.4M) 67 ($47.2M)
    All Agencies 4 ($5.4M) 67 ($47.2M)

    $5,374,483
  9. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 53 ($5.1M) 348 ($36.4M)
    All Agencies 53 ($5.1M) 359 ($38.1M)

    $5,120,658
  10. P.J. HELICOPTERS, INC.

    HQ: Red Bluff, CA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Forest Service 10 ($5.1M) 66 ($25.3M)
    All Agencies 10 ($5.1M) 67 ($25.4M)

    $5,092,588

Top NAICS Codes

The most-awarded NAICS codes from Forest Service in July 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

  1. RECIPIENT

    Q. KING TRUCKING & CONSTRUCTION, INC

    AWARD AMOUNT

    $4,264,260

    Base Award
    PERFORMED IN

    ASHFORD, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB

    DESCRIPTION

    GIP NFSR 5200 SKATE CREEK ROAD RECONSTRUCTION

    Major Program

    ROAD CONSTRUCTION IDIQ R6 GIFFORD PINCHOT AND OLYMPIC NATIONAL FORESTS

    Funding Office

    GIFFORD PINCHOT NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0003: CIM BIPARTISAN INFRASTRUCTURE LAW;0013: SECURE RURAL SCHOOLS - NATIONAL FOREST FUND (5201)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/2/26 Supplemental Agreement for Work Within Scope +$53,125
    Total Spending To-Date: $4,264,260
  2. RECIPIENT

    R & R CONNER AVIATION, LLC

    AWARD AMOUNT

    $3,247,994

    Base Award
    PERFORMED IN

    RIGGINS, IDAHO

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    WINDY HELICOPTERS STEWARDSHIP IRSC SERVICE VALUE: $3,257,840.08 PRODUCT VALUE: $9,846.58 (75% OF $13,128.72) TOTAL CONTRACT VALUE: $3,267,686.58 FUNDS OBLIGATED: $3,247,993.50

    Major Program

    INFLATION REDUCTION ACT (IRA)

    Funding Office

    USDA FOREST SERVICE, R1

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: WFM INFLATION REDUCTION ACT

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 10/31/27

    KNOWN TRANSACTIONS
    1. 12/10/25 Supplemental Agreement for Work Within Scope -$44,928
    Total Spending To-Date: $3,247,994
  3. RECIPIENT

    DOFINE SPRINKLER REBUILDERS INC

    AWARD AMOUNT

    $3,172,181

    Base Award
    PERFORMED IN

    LAKEVIEW, OREGON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z1LB

    DESCRIPTION

    0413 GAOA 4BM SCNF BOUNDARY DAGGER ROAD STANLEY LANDMARK AND DIS SEAFOAM RD CRUSHING AND SURFACING - THE PROJECT CONSISTS OF PREPARING PITS, MINING MATERIALS, CRUSHING PIT MATERIAL INTO SUITABLE BLENDED AGGREGATE WITH COMMERCIAL SOURCE ADDITIVES MEET

    Major Program

    COMBINED: DISASTER SUPPLEMENTAL AND GAOA

    Funding Office

    FREMONT WINEMA NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0002: CIM DISASTER SUPPLEMENTAL;0003: RECREATION FEE DEMONSTRATION / ENHANCEMENT PROGRAMS (5268)

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    7/29/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/29/24 Base Award $3,172,181
    Total Spending To-Date: $3,172,181
  4. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $2,365,622

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0716-073124 N406BT PKG-64340

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $2,365,622
    Total Spending To-Date: $2,365,622
  5. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $2,276,673

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0716-073124 N422BT PKG-64339

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $2,276,673
    Total Spending To-Date: $2,276,673
  6. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $2,079,594

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0716-073124 N385AC PKG-64400

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $2,079,594
    Total Spending To-Date: $2,079,594
  7. RECIPIENT

    CREWZERS FIRE CREW TRANSPORT INC

    AWARD AMOUNT

    $2,023,625

    Funding Only Action
    PERFORMED IN

    ROSEBURG, OREGON

    NAICS CODE

    ALL OTHER CONSUMER GOODS RENTAL | 532289

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | W083

    DESCRIPTION

    E46, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E43, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E54, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E121, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E55, HOMESTEA

    Funding Office

    UMPQUA NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 21, 2024

    CONTRACT PERIOD

    7/21/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. 7/21/24 Funding Only Action +$2,023,625
    Total Spending To-Date: $1,975,525
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,974,382

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0716-073124 N392AC PKG-64395

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $1,974,382
    Total Spending To-Date: $1,974,382
  9. RECIPIENT

    AXSUS ENTERPRISES LLC

    AWARD AMOUNT

    $1,873,216

    Funding Only Action
    PERFORMED IN

    YREKA, CALIFORNIA

    NAICS CODE

    CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532412

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | W038

    DESCRIPTION

    E10061, BATTLE MOUNTAIN COMPLEX, OR973S00025, FEL2, FELLER BUNCHER, TYPE 2;

    Funding Office

    ALBUQUERQUE SERVICE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. 7/26/24 Base Award $47,276
    2. 7/26/24 Funding Only Action +$97,600
    3. 7/26/24 Funding Only Action +$92,950
    4. 7/26/24 Funding Only Action +$420,390
    5. 7/26/24 Funding Only Action +$169,600
    6. 7/26/24 Funding Only Action +$175,400
    7. 7/26/24 Funding Only Action +$78,000
    8. 7/26/24 Funding Only Action +$225,600
    9. 7/26/24 Funding Only Action +$443,200
    10. 7/26/24 Funding Only Action +$123,200
    Total Spending To-Date: $1,750,016
  10. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,765,662

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0701-071524 N406BT PKG-63993

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $1,765,662
    Total Spending To-Date: $1,765,662

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2024.

  1. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,756,459

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #5

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    4/5/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,756,459
    Total Spending To-Date: $6,969,898
  2. RECIPIENT

    B & M CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$1,477,242

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    INTERNAL CONTROLS BRANCH EXPECTS TO ACHIEVE: COMPLIANCE WITH ALL RELEVANT FEDERAL, DEPARTMENTAL AND AGENCY INFORMATION SYSTEM SECURITY REQUIREMENTS. REDUCED OR MITIGATED INFORMATION SYSTEM SECURITY RISKS THROUGH THOROUGH USE OF APPROVED TECHNOLOG

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 12/31/25 Close Out $0
    Total Spending To-Date: $37,878
  3. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,362,008

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    EU, NEXT GEN 2.0 LARGE AIRTANKER - AERO FLITE INC. ITEM #6

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    5/9/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,362,008
    Total Spending To-Date: $7,134,952
  4. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,023,540

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    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 #2

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    4/29/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 7/2/24 Close Out -$1,023,540
    Total Spending To-Date: $6,843,070
  5. RECIPIENT

    ENVIROMIN INC

    DE-OBLIGATION AMOUNT

    -$539,815

    Funding Only Action
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    SPECIALIZED SAMPLING AND LABORATORY ANALYSIS OF WASTE ROCK, SELENIUM WATER QUALITY, AND MICROBIOLOGICAL COMMUNITIES WITHIN THE OPEN PIT AT BEAL MOUNTAIN MINE.

    Funding Office

    Regional Office, R1

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0003: NFS BIPARTISAN INFRASTRUCTURE LAW

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    10/10/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action -$539,815
    Total Spending To-Date: $23,716

Performance Locations

The top locations where contract work for Forest Service in July 2024 is performed.

Top States

  1. Oregon

    1468 contracts


    $145,530,446
  2. California

    1436 contracts


    $118,724,069
  3. Montana

    382 contracts


    $41,778,480
  4. Washington

    261 contracts


    $34,902,285
  5. Idaho

    309 contracts


    $26,042,673
  6. Georgia

    27 contracts


    $12,070,073
  7. Arizona

    180 contracts


    $11,191,273
  8. Alaska

    27 contracts


    $9,912,381
  9. Utah

    174 contracts


    $9,701,227
  10. Colorado

    110 contracts


    $7,842,347

Top Cities

  1. Springfield, OR

    290 contracts


    $33,916,409
  2. John Day, OR

    406 contracts


    $29,716,655
  3. Roseburg, OR

    219 contracts


    $20,383,647
  4. Yreka, CA

    231 contracts


    $19,175,564
  5. Solvang, CA

    245 contracts


    $17,198,338
  6. Belgrade, MT

    12 contracts


    $17,088,498
  7. Porterville, CA

    184 contracts


    $14,797,900
  8. Ellensburg, WA

    120 contracts


    $14,377,662
  9. Atlanta, GA

    18 contracts


    $11,886,508
  10. Pendleton, OR

    92 contracts


    $11,408,654

Vendor headquarters

The top locations where vendors receiving awards from Forest Service in July 2024 list as their primary business address.

Top States

  1. Oregon

    1617 contracts


    $166,441,461
  2. California

    898 contracts


    $73,777,537
  3. Montana

    451 contracts


    $50,132,374
  4. Idaho

    391 contracts


    $32,508,429
  5. Washington

    263 contracts


    $28,093,083

Top Cities

  1. Salem

    245 contracts


    $30,988,372
  2. Belgrade, MT

    12 contracts


    $17,088,498
  3. Atlanta, GA

    21 contracts


    $11,999,546
  4. Prineville, OR

    67 contracts


    $9,630,318
  5. Billings, MT

    16 contracts


    $8,661,563

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →