Meter Intelligence

Forest Service

← Period: March 2025 →

Total Spending: $23,198,639

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Forest Service March 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/1/2026

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

476

Contracts

771

Avg Contract

$30,089

Total Spending

$23,198,639

Reporting

Top Vendors

The vendors that received the most money from Forest Service in March 2025, across all contracts awarded that month.

  1. CROMAN CORP

    HQ: White City, OR

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 8 ($0) 129 ($0)
    All Agencies 0 ($0) 129 ($0)

    $3,591,040

  2. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 4 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $3,590,111

  3. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 3 ($0) 90 ($0)
    All Agencies 0 ($0) 90 ($0)

    $3,174,683

  4. JACKSON PIERCE PUBLIC AFFAIRS INC

    HQ: Decatur, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $2,418,616

  5. PATRICK ENVIRONMENTAL INC

    HQ: Redmond, OR

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 18 ($0) 276 ($0)
    All Agencies 0 ($0) 276 ($0)

    $2,359,636

  6. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 3 ($0) 74 ($0)
    All Agencies 0 ($0) 74 ($0)

    $2,187,589

  7. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 9 ($0) 239 ($0)
    All Agencies 0 ($0) 258 ($0)

    $1,816,918

  8. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 11 ($0) 348 ($0)
    All Agencies 0 ($0) 359 ($0)

    $1,546,208

  9. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 104 ($0)

    $1,505,838

  10. EAP CONSULTANTS, LLC

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Forest Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,008,000

Top NAICS Codes

The most-awarded NAICS codes from Forest Service in March 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 64 expiring contracts from Forest Service

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    JACKSON PIERCE PUBLIC AFFAIRS INC

    AWARD AMOUNT

    $2,418,616

    Exercise an Option
    PERFORMED IN

    DECATUR, GEORGIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    U.S. DEPARTMENT OF AGRICULTURE (USDA) FOREST SERVICE JOB CORPS OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES (OA/CTS) FOR THE SAN FRANCISCO REGION SUPPORTING JOB CORPS CIVILIAN CONSERVATION CENTERS LOCATED IN THE STATES OF WASHINGTON AND ORE

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATIONS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope +$69,624
    Total Spending To-Date: $6,399,772
  2. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $1,505,838

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    CALL FOR BUSINESS SUPPORT SERVICES: SME AND TECHNICAL WRITING SERVICES FIRE INFORMATION SYSTEMS

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: FS OPERATIONS DIRECT;0001: WILDLAND FIRE MANAGEMENT;0003: FSO BIPARTISAN INFRASTRUCTURE LAW;PM08: PENDING MAPPING

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    5/26/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Exercise an Option +$1,462,883
    Total Spending To-Date: $6,797,887
  3. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,434,497

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0316-033125 N422BT PKG-66911

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 16, 2025

    CONTRACT PERIOD

    3/16/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/16/25 Base Award $1,434,497
    Total Spending To-Date: $1,434,497
  4. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,399,409

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0316-033125 N418BT PKG-66910

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 16, 2025

    CONTRACT PERIOD

    3/16/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/16/25 Base Award $1,399,409
    Total Spending To-Date: $1,399,409
  5. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,281,899

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0321-040725 N392AC PKG-66968

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $1,281,899
    Total Spending To-Date: $1,281,899
  6. RECIPIENT

    BILLINGS FLYING SERVICE INC

    AWARD AMOUNT

    $1,070,170

    Base Award
    PERFORMED IN

    BILLINGS, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    0316-033125 N401AJ PKG-66876

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 16, 2025

    CONTRACT PERIOD

    3/16/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 3/16/25 Base Award $1,070,170
    Total Spending To-Date: $1,070,170
  7. RECIPIENT

    EAP CONSULTANTS, LLC

    AWARD AMOUNT

    $1,008,000

    Exercise an Option
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    NATIONAL EMPLOYEE ASSISTANCE PROGRAM CONTRACT. THIS ORDER PROVIDES EAP SERVICES FOREST SERVICE WIDE.

    Funding Office

    USDA FOREST SERVICE

    Object Classes

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

    Program Activities

    0001: FS OPERATIONS DIRECT;0003: FSO BIPARTISAN INFRASTRUCTURE LAW;PM08: PENDING MAPPING

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    9/26/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Supplemental Agreement for Work Within Scope +$34,313
    Total Spending To-Date: $4,493,993
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $947,777

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0303-031725 N385AC PKG-66854

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $947,777
    Total Spending To-Date: $947,777
  9. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $945,007

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0303-031725 N386AC PKG-66853

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $945,007
    Total Spending To-Date: $945,007
  10. RECIPIENT

    PINNACLE FEDERAL ADVISORY LLC

    AWARD AMOUNT

    $922,990

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    PORTFOLIO MANAGEMENT AND INSIGHT LICENSES - 8(A) SOLE SOURCE

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT;031A: IRA SECTION 22005 LINE 6016;9905: OTHER UNMAPPED

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    5/4/23 → 5/3/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$1,232,728
    2. 9/18/24 Exercise an Option +$157,354
    Total Spending To-Date: $2,958,521

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    ELKHORN AVIATION, INC.

    DE-OBLIGATION AMOUNT

    -$1,229,188

    Terminate for Convenience
    PERFORMED IN

    CUSTER, SOUTH DAKOTA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    HSS MATOC TYPE 3 CUSTER N777TD

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    5/30/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,014,959
    2. 7/8/24 Funding Only Action $0
    3. 7/18/24 Funding Only Action $0
    4. 8/4/24 Funding Only Action $0
    5. 8/19/24 Funding Only Action $0
    6. 9/4/24 Funding Only Action $0
    7. 9/17/24 Supplemental Agreement for Work Within Scope +$123,000
    8. 9/24/24 Funding Only Action $0
    9. 10/2/24 Funding Only Action $0
    10. 10/25/24 Funding Only Action $0
    11. 11/12/24 Funding Only Action $0
    12. 2/20/25 Funding Only Action +$829,375
    Total Spending To-Date: $738,146
  2. RECIPIENT

    WOODS CANYON ARCHAEOLOGICAL CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$340,064

    Terminate for Convenience
    PERFORMED IN

    DOLORES, COLORADO

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    1240LS22A0008 HAYCAMP BASE UNIT 01 CULTURAL RESOURCES INVENTORY HAYCAMP CULTURAL SURVEYS 635332

    Funding Office

    USDA FS SAN JUAN NATIONAL FOREST

    Object Classes

    25.1: Advisory and assistance services;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    9/27/23 → 6/23/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action $0
    2. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $281,971
  3. RECIPIENT

    RIGGS WARD DESIGN L.C.

    DE-OBLIGATION AMOUNT

    -$315,000

    Terminate for Convenience
    PERFORMED IN

    ELKINS, WEST VIRGINIA

    NAICS CODE

    HISTORICAL SITES | 712120

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL | B503

    DESCRIPTION

    DESIGN, FABRICATION AND INSTALLATION OF NATIVE ACT EXHIBIT AT SRDC. INCLUDES REMOVAL OF EXISTING ARCHAEOLOGICAL INTERPRETIVE DISPLAY.

    Funding Office

    MONONGAHELA NATIONAL FOREST

    Object Classes

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

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0006: TIMBER PIPELINE RESTORATION FUND (INCLUDES FOREST BOTANICAL PRODUCTS) (5264)

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    12/21/21 → 2/25/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Other Administrative Action $0
    2. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $42,500
  4. RECIPIENT

    GREAT WEST ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$190,867

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PENDLETON, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    JOHN DAY BASIN AOP DESIGNS

    Funding Office

    PACIFIC NORTHWEST REGIONAL OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    3/12/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Supplemental Agreement for Work Within Scope -$190,867
    Total Spending To-Date: $428,778
  5. RECIPIENT

    YES! DENTAL, P.C.

    DE-OBLIGATION AMOUNT

    -$122,081

    Terminate for Convenience
    PERFORMED IN

    COLLBRAN, COLORADO

    NAICS CODE

    OFFICES OF DENTISTS | 621210

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    DENTAL SERVICES; COLLBRAN JOB CORPS CENTER; COLLBRAN, CO; NEW AWARD

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATIONS

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    1/15/23 → 1/14/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Exercise an Option +$76,845
    2. 2/19/25 Terminate for Convenience $0
    Total Spending To-Date: $108,454

Performance Locations

The top locations where contract work for Forest Service in March 2025 is performed.

Top States

  1. Georgia

    51 contracts


    $7,121,772

  2. Montana

    50 contracts


    $6,497,566

  3. North Carolina

    82 contracts


    $5,438,506

  4. Washington

    32 contracts


    $4,241,079

  5. Oregon

    81 contracts


    $4,154,402

  6. Virginia

    23 contracts


    $2,502,552

  7. Idaho

    29 contracts


    $2,036,936

  8. South Carolina

    24 contracts


    $1,535,285

  9. California

    72 contracts


    $1,493,177

  10. New Mexico

    26 contracts


    $1,135,515

Top Cities

  1. White City

    9 contracts


    $3,591,040

  2. Belgrade

    5 contracts


    $3,590,111

  3. Spokane

    3 contracts


    $3,174,683

  4. Atlanta

    20 contracts


    $2,696,911

  5. Decatur

    2 contracts


    $2,418,515

  6. Asheville

    29 contracts


    $2,236,560

  7. Billings

    3 contracts


    $2,187,589

  8. Raleigh

    15 contracts


    $2,167,635

  9. Mclean

    2 contracts


    $1,505,838

  10. Arlington

    4 contracts


    $1,204,862

Vendor headquarters

The top locations where vendors receiving awards from Forest Service in March 2025 list as their primary business address.

Top States

  1. Oregon

    139 contracts


    $11,165,923

  2. Montana

    51 contracts


    $6,002,353

  3. Georgia

    22 contracts


    $5,383,842

  4. Washington

    21 contracts


    $3,793,411

  5. Maryland

    7 contracts


    $2,524,020

Top Cities

  1. White City

    10 contracts


    $3,591,040

  2. Belgrade

    5 contracts


    $3,590,111

  3. Spokane

    3 contracts


    $3,174,683

  4. Bethesda

    2 contracts


    $2,428,829

  5. Decatur

    1 contracts


    $2,418,616

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