Meter Intelligence

Forest Service

Period: April 2025

Total Spending: $20,667,033

MONTHLY CONTRACTING REPORT

Forest Service April 2025

⏱ GENERATED 2/6/2026

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

441

Contracts

680

Avg Contract

$30,393

Total Spending

$20,667,033

Reporting

Top Vendors

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

  1. BATTLE RIDGE BUILDERS, LLC

    HQ: Belgrade, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,977,279
  2. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 2 ($0) 93 ($0)
    All Agencies 0 ($0) 93 ($0)

    $2,953,165
  3. CROMAN CORP

    HQ: White City, OR

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 7 ($0) 129 ($0)
    All Agencies 0 ($0) 129 ($0)

    $2,778,494
  4. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 4

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

    $2,662,279
  5. BILLINGS FLYING SERVICE INC

    HQ: Billings, MT

    Contracts: 3

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

    $2,336,905
  6. PATRICK ENVIRONMENTAL INC

    HQ: Redmond, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 10 ($0) 278 ($0)
    All Agencies 0 ($0) 278 ($0)

    $1,803,906
  7. ROTAK LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 2 ($0) 56 ($0)
    All Agencies 0 ($0) 56 ($0)

    $1,685,861
  8. HELICOPTER TRANSPORT SERVICES, LLC

    HQ: Baltimore, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 2 ($0) 71 ($0)
    All Agencies 0 ($0) 73 ($0)

    $1,235,097
  9. WILLIAMS CONSTRUCTION & CABINETRY, INC.

    HQ: Robbinsville, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 3 ($0) 29 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,132,100
  10. OC FORESTRY, INCORPORATED

    HQ: Medford, OR

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Forest Service 3 ($0) 39 ($0)
    All Agencies 0 ($0) 54 ($0)

    $1,101,948

Top NAICS Codes

The most-awarded NAICS codes from Forest Service in April 2025, 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 April 2025.

  1. RECIPIENT

    BATTLE RIDGE BUILDERS, LLC

    AWARD AMOUNT

    $2,977,279

    Base Award
    PERFORMED IN

    RED LODGE, MONTANA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    TASK ORDER (TO) - ERFO EAST ROSEBUD ROAD PERMANENT REPAIRS ON THE CUSTER GALLATIN NATIONAL FOREST, PER ATTACHED TERMS, SPECIFICATIONS, ITEM SCHEDULE, FSSS'S, PLANS,WAGE DETERMINATIONS AND MAPS

    Major Program

    ERFO EAST ROSEBUD RD. PERMANENT REPAIRS

    Funding Office

    CUSTER GALLATIN NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/1/25 → 10/15/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $2,977,279
    Total Spending To-Date: $2,977,279
  2. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,476,681

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0430-051525 N392AC PKG-67300

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,476,681
    Total Spending To-Date: $1,476,681
  3. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,476,484

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0430-051525 N389AC PKG-67298

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 6/2/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,476,484
    Total Spending To-Date: $1,476,484
  4. RECIPIENT

    WILLIAMS CONSTRUCTION & CABINETRY, INC.

    AWARD AMOUNT

    $1,132,100

    Base Award
    PERFORMED IN

    DUCKTOWN, TENNESSEE

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    MORATORIUM CLASS EXCEPTION DISASTER-OLD HWY NFSR 311 ERFO RD REPAIR

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/26/25 → 10/23/25

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $1,132,100
    Total Spending To-Date: $1,132,100
  5. RECIPIENT

    BILLINGS FLYING SERVICE INC

    AWARD AMOUNT

    $1,030,696

    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

    0416-043025 N401AJ PKG-67094

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $1,030,696
    Total Spending To-Date: $1,030,696
  6. RECIPIENT

    AK BUILT CONSTRUCTION & DESIGN LLC

    AWARD AMOUNT

    $911,663

    Base Award
    PERFORMED IN

    SEWARD, ALASKA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    GAOA: 2 TRAIL BRIDGES AND TRAIL REHAB WORK

    Major Program

    ALASKA ROAD MATOC

    Funding Office

    CHUGACH NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    6/1/25 → 11/28/27

    KNOWN TRANSACTIONS
    1. 4/21/25 Base Award $911,663
    Total Spending To-Date: $911,663
  7. RECIPIENT

    HELICOPTER TRANSPORT SERVICES, LLC

    AWARD AMOUNT

    $897,194

    Base Award
    PERFORMED IN

    MIDDLE RIVER, MARYLAND

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    0416-043025 N722HT PKG-67117

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $897,194
    Total Spending To-Date: $897,194
  8. RECIPIENT

    ROTAK LLC

    AWARD AMOUNT

    $868,857

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    0401-041525 N366RA PKG-67006

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $868,857
    Total Spending To-Date: $868,857
  9. RECIPIENT

    ROTAK LLC

    AWARD AMOUNT

    $817,004

    Base Award
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    0416-043025 N366RA PKG-67116

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/16/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/16/25 Base Award $817,004
    Total Spending To-Date: $817,004
  10. RECIPIENT

    BILLINGS FLYING SERVICE INC

    AWARD AMOUNT

    $785,688

    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

    0401-041525 N401AJ PKG-67053

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 4/1/25 Base Award $785,688
    Total Spending To-Date: $785,688

Top De-obligations

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

  1. RECIPIENT

    GLOBAL FORCE USA INC

    DE-OBLIGATION AMOUNT

    -$515,948

    Terminate for Convenience
    PERFORMED IN

    OGDEN, UTAH

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    SECURITY GUARDS FOR COLUMBIA BASIN & WEBER BASIN JOB CORPS 04/02/2022 TO 04/01/2023 (BASE)

    Funding Office

    WEBER BASIN JOB CORPS

    Object Classes

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

    Program Activities

    0001: OPERATIONS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/2/22 → 4/1/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Exercise an Option +$1,095,494
    Total Spending To-Date: $3,860,613
  2. RECIPIENT

    PECKHAM VOCATIONAL INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$458,582

    Other Administrative Action
    PERFORMED IN

    LANSING, MICHIGAN

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT SERVICE DESK SUPPORT FOR FS, IIA, ICAM, AND CEC

    Major Program

    CUSTOMER HELP DESK

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: FS OPERATIONS DIRECT;0002: FSO DISASTER SUPPLEMENTAL;0003: FSO BIPARTISAN INFRASTRUCTURE LAW;0804: INFORMATION TECHNOLOGY;PM08: PENDING MAPPING

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    3/15/21 → 3/14/24

    KNOWN TRANSACTIONS
    1. 4/14/25 Other Administrative Action -$1,606,471
    Total Spending To-Date: $48,829,551
  3. RECIPIENT

    ROUNDHOUSE PBN, LLC

    DE-OBLIGATION AMOUNT

    -$344,904

    Close Out
    PERFORMED IN

    CLOVIS, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    THIS PROJECT CONSISTS OF REPAIRING WATER DAMAGE DRYWALL ON WALLS AND CEILINGS ON MULTIPLE BUILDINGS THROUGHOUT THE RANGER DISTRICT. THIS WILL INCLUDE REMOVING DAMAGE DRYWALL OR OTHER WALL MATERIAL, REMOVING INSULATION AS NEEDED AND PUTTING NEW MATERI

    Major Program

    DISASTER

    Funding Office

    Sierra National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    9/13/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/28/25 Close Out -$344,904
    Total Spending To-Date: $450,910
  4. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$269,949

    Terminate for Convenience
    PERFORMED IN

    DUBLIN, GEORGIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    WEPO TRAINING AND EMPLOYEE DEVELOPMENT (TED) LEADERSHIP PROGRAM ASSESSMENTS

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/28/23 → 2/12/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$261,050
    2. 5/24/24 Supplemental Agreement for Work Within Scope $0
    3. 8/30/24 Other Administrative Action $0
    4. 1/6/25 Supplemental Agreement for Work Within Scope $0
    5. 2/12/25 Terminate for Convenience $0
    Total Spending To-Date: $191,101
  5. RECIPIENT

    FIRESTORM WILDLAND FIRE SUPPRESSION, INC.

    DE-OBLIGATION AMOUNT

    -$204,559

    Close Out
    PERFORMED IN

    CHICO, CALIFORNIA

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- FOREST/RANGE FIRE REHABILITATION (NON-CONSTRUCTION) | F004

    DESCRIPTION

    HIGH SIERRA RD PRESCRIBED FIRE SUPPORT SIERRA NATIONAL FOREST

    Major Program

    CFLR FUNDING

    Funding Office

    Sierra National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/20/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/8/25 Close Out -$204,559
    Total Spending To-Date: $571,801

Performance Locations

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

Top States

  1. Montana

    48 contracts


    $8,600,950
  2. Oregon

    56 contracts


    $5,070,764
  3. Washington

    32 contracts


    $4,495,657
  4. North Carolina

    73 contracts


    $4,349,297
  5. Alaska

    20 contracts


    $2,668,682
  6. Wyoming

    20 contracts


    $1,742,986
  7. Idaho

    25 contracts


    $1,469,673
  8. California

    49 contracts


    $1,291,944
  9. Maryland

    3 contracts


    $1,248,827
  10. Tennessee

    6 contracts


    $1,140,945

Top Cities

  1. Asheville

    41 contracts


    $3,230,118
  2. Red Lodge

    1 contracts


    $2,977,279
  3. Spokane

    2 contracts


    $2,953,165
  4. White City

    7 contracts


    $2,778,494
  5. Belgrade

    4 contracts


    $2,662,279
  6. Billings

    3 contracts


    $2,336,905
  7. Anchorage

    2 contracts


    $1,685,861
  8. Middle River

    2 contracts


    $1,235,097
  9. Ducktown

    1 contracts


    $1,132,100
  10. Terreton

    2 contracts


    $1,013,877

Vendor headquarters

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

Top States

  1. Oregon

    84 contracts


    $9,860,564
  2. Montana

    39 contracts


    $8,679,613
  3. Washington

    29 contracts


    $4,368,724
  4. Alaska

    23 contracts


    $3,178,923
  5. Florida

    38 contracts


    $1,651,010

Top Cities

  1. Belgrade

    5 contracts


    $5,639,558
  2. Spokane

    3 contracts


    $2,961,087
  3. White City

    8 contracts


    $2,778,464
  4. Billings

    3 contracts


    $2,336,905
  5. Redmond

    11 contracts


    $1,852,751

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