Meter Intelligence

Forest Service

Period: October 2024

Total Spending: $55,887,401

MONTHLY CONTRACTING REPORT

Forest Service October 2024

⏱ GENERATED 2/5/2026

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.

Total Vendors

1,318

Contracts

3,070

Avg Contract

$18,204

Total Spending

$55,887,401

Reporting

Top Vendors

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

  1. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 24 ($0) 240 ($0)
    All Agencies 0 ($0) 259 ($0)

    $11,172,269
  2. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 6 ($0) 93 ($0)
    All Agencies 0 ($0) 93 ($0)

    $9,459,042
  3. CROMAN CORP

    HQ: White City, OR

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 13 ($0) 129 ($0)
    All Agencies 0 ($0) 129 ($0)

    $5,404,007
  4. HELICOPTER TRANSPORT SERVICES, LLC

    HQ: Baltimore, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 8 ($0) 71 ($0)
    All Agencies 0 ($0) 73 ($0)

    $5,302,577
  5. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 9 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $4,836,701
  6. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 6 ($0) 74 ($0)
    All Agencies 0 ($0) 74 ($0)

    $4,401,496
  7. SILLER HELICOPTERS, LLC

    HQ: Yuba City, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 6 ($0) 67 ($0)
    All Agencies 0 ($0) 67 ($0)

    $4,387,159
  8. HELIMAX AVIATION INC

    HQ: Howell, MI

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 5 ($0) 53 ($0)
    All Agencies 0 ($0) 53 ($0)

    $4,216,690
  9. ROTAK LLC

    HQ: Anchorage, AK

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 8 ($0) 56 ($0)
    All Agencies 0 ($0) 56 ($0)

    $3,981,189
  10. NORTH PACIFIC FORESTRY, INC.

    HQ: Salem, OR

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Forest Service 24 ($0) 169 ($0)
    All Agencies 0 ($0) 169 ($0)

    $2,726,271

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $2,032,250

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1002-101524 N386AC PKG-65790

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/2/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $2,032,250
    Total Spending To-Date: $2,032,250
  2. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,999,784

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1002-101524 N389AC PKG-65761

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/2/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $1,999,784
    Total Spending To-Date: $1,999,784
  3. RECIPIENT

    NORTH SLOPE CATERING, LLC

    AWARD AMOUNT

    $1,560,959

    Other Administrative Action
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    NORTH SLOPE CATERING, LLC IDBOF000683 E102

    Major Program

    WILDLAND FIRE AND ALL HAZARD INCIDENTS

    Funding Office

    Boise National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 13, 2024

    CONTRACT PERIOD

    8/24/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/24/24 Base Award $416,703
    2. 8/24/24 Other Administrative Action -$416,703
    Total Spending To-Date: $1,977,663
  4. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,485,732

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-103024 N386AC PKG-66240

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $1,485,732
    Total Spending To-Date: $1,485,732
  5. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,428,221

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-103124 N392AC PKG-66239

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $1,428,221
    Total Spending To-Date: $1,428,221
  6. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,339,358

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-103124 N389AC PKG-66238

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $1,339,358
    Total Spending To-Date: $1,339,358
  7. RECIPIENT

    BIG SKY MOBILE CATERING CORP

    AWARD AMOUNT

    $1,207,987

    Other Administrative Action
    PERFORMED IN

    THREE RIVERS, CALIFORNIA

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    BIG SKY MOBILE CATERING CORP CAKNP000088 E58

    Major Program

    WILDLAND FIRE AND ALL HAZARD INCIDENTS

    Funding Office

    ALBUQUERQUE SERVICE CENTER

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    8/21/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $528,570
    2. 10/7/24 Other Administrative Action +$700,495
    Total Spending To-Date: $2,437,053
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,173,696

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1008-101524 N392AC PKG-65776

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $1,173,696
    Total Spending To-Date: $1,173,696
  9. RECIPIENT

    HELICOPTER EXPRESS LLC

    AWARD AMOUNT

    $1,143,380

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    1016-103124 N600HX PKG-66006

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $1,143,380
    Total Spending To-Date: $1,143,380
  10. RECIPIENT

    SILLER HELICOPTERS, LLC

    AWARD AMOUNT

    $1,137,363

    Base Award
    PERFORMED IN

    YUBA CITY, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    1016-103124 N9125M PKG-66009

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/16/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $1,137,363
    Total Spending To-Date: $1,137,363

Top De-obligations

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

  1. RECIPIENT

    PERIMETER SOLUTIONS LP

    DE-OBLIGATION AMOUNT

    -$6,814,758

    Funding Only Action
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    NATIONAL RETARDANT - BULK 2023 INITIAL OBLIGATION

    Major Program

    NATIONAL RETARDANT - BULK

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 10/2/24 Funding Only Action -$6,814,758
    Total Spending To-Date: $8,185,242
  2. RECIPIENT

    PERIMETER SOLUTIONS LP

    DE-OBLIGATION AMOUNT

    -$1,332,059

    Funding Only Action
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | F003

    DESCRIPTION

    NATIONAL RETARDANT - FULL SERVICE, 2023 IQ-NOCOMMIT

    Major Program

    NATIONAL RETARDANT - FULL SERVICE

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources;43.0: Interest and dividends

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    1/1/23 → 7/12/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action $0
    2. 6/24/24 Funding Only Action $0
    3. 7/12/24 Funding Only Action -$216,949
    4. 7/12/24 Funding Only Action $0
    5. 8/27/24 Funding Only Action $0
    Total Spending To-Date: $48,382,721
  3. RECIPIENT

    C.T.L. FOREST MANAGEMENT, INC.

    DE-OBLIGATION AMOUNT

    -$202,455

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SOUTH LAKE TAHOE, CALIFORNIA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- TREE THINNING | F014

    DESCRIPTION

    TAHOE PINES STEWARDSHIP VALUE OF PRODUCT $1,771.20 90% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE $1,100,578.80 TOTAL CONTRACT VALUE $1,102,350.00

    Major Program

    STEWARDSHIP

    Funding Office

    Lake Tahoe Basin Management Unit

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL FOREST SYSTEM

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    8/24/20 → 11/28/24

    KNOWN TRANSACTIONS
    1. 10/10/24 Supplemental Agreement for Work Within Scope -$202,455
    Total Spending To-Date: $898,124
  4. RECIPIENT

    M JOLMA INC.

    DE-OBLIGATION AMOUNT

    -$167,092

    Funding Only Action
    PERFORMED IN

    TROUT CREEK, MICHIGAN

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    ROAD RECONSTRUCTION

    Major Program

    GREAT AMERICAN OUTDOORS ACT

    Funding Office

    OTTAWA NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    3/4/22 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action -$167,092
    Total Spending To-Date: $1,243,333
  5. RECIPIENT

    SUMMITT FORESTS, INC.

    DE-OBLIGATION AMOUNT

    -$150,705

    Other Administrative Action
    PERFORMED IN

    SONORA, CALIFORNIA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION) | F018

    DESCRIPTION

    CEDAR RIDGE FUELBREAK MAINTENACE

    Funding Office

    Stanilaus National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT;0003: WFM INFLATION REDUCTION ACT

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    6/22/23 → 10/18/24

    KNOWN TRANSACTIONS
    1. 10/18/24 Other Administrative Action -$150,705
    Total Spending To-Date: $45,910

Performance Locations

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

Top States

  1. Oregon

    754 contracts


    $45,221,276
  2. California

    491 contracts


    $39,710,205
  3. Wyoming

    403 contracts


    $37,655,601
  4. Idaho

    425 contracts


    $20,209,184
  5. Montana

    176 contracts


    $18,689,461
  6. Washington

    87 contracts


    $13,607,053
  7. Georgia

    29 contracts


    $11,191,636
  8. Utah

    210 contracts


    $10,136,842
  9. Delaware

    11 contracts


    $5,618,080
  10. Michigan

    14 contracts


    $4,449,067

Top Cities

  1. Sheridan

    191 contracts


    $19,199,200
  2. Jackson

    196 contracts


    $16,909,896
  3. Redding

    254 contracts


    $16,044,871
  4. Salmon

    157 contracts


    $11,610,130
  5. Atlanta

    25 contracts


    $11,192,513
  6. Roseburg

    166 contracts


    $9,921,064
  7. Springfield

    222 contracts


    $9,744,907
  8. Spokane

    6 contracts


    $9,459,042
  9. South Jordan

    155 contracts


    $8,505,876
  10. Belgrade

    13 contracts


    $6,324,891

Vendor headquarters

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

Top States

  1. Oregon

    915 contracts


    $70,690,610
  2. California

    406 contracts


    $35,422,074
  3. Montana

    282 contracts


    $25,535,521
  4. Idaho

    382 contracts


    $20,399,528
  5. Washington

    179 contracts


    $17,667,734

Top Cities

  1. Salem

    126 contracts


    $18,569,764
  2. Atlanta

    24 contracts


    $11,172,269
  3. Spokane

    16 contracts


    $9,723,700
  4. Belgrade

    15 contracts


    $6,336,578
  5. Billings

    13 contracts


    $5,508,105

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