Meter Intelligence

Forest Service

← Period: June 2025 →

Total Spending: $42,765,302

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Forest Service June 2025

Subagency of Department of Agriculture

⏱ 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

705

Contracts

1,187

Avg Contract

$36,028

Total Spending

$42,765,302

Reporting

Top Vendors

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

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 8 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $12,076,423

  2. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 6 ($0) 93 ($0)
    All Agencies 0 ($0) 93 ($0)

    $7,265,017

  3. FOREST FITNESS LLC

    HQ: Los Ranchos, NM

    Contracts: 1

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

    $6,044,455

  4. GDC INTEGRATION, INC.

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 33 ($0)

    $3,339,212

  5. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 8 ($0) 240 ($0)
    All Agencies 0 ($0) 259 ($0)

    $3,256,810

  6. FIRESTORM WILDLAND FIRE SUPPRESSION, INC.

    HQ: Chico, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 20 ($0) 217 ($0)
    All Agencies 0 ($0) 218 ($0)

    $2,989,495

  7. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 17 ($0) 348 ($0)
    All Agencies 0 ($0) 359 ($0)

    $2,110,083

  8. PATRICK ENVIRONMENTAL INC

    HQ: Redmond, OR

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 19 ($0) 278 ($0)
    All Agencies 0 ($0) 278 ($0)

    $1,980,796

  9. HELIMAX AVIATION INC

    HQ: Howell, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 2 ($0) 53 ($0)
    All Agencies 0 ($0) 53 ($0)

    $1,974,107

  10. CROMAN CORP

    HQ: White City, OR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Forest Service 4 ($0) 129 ($0)
    All Agencies 0 ($0) 129 ($0)

    $1,728,904

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 64 expiring contracts from Forest Service

Impact

Top Contracts

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

  1. RECIPIENT

    FOREST FITNESS LLC

    AWARD AMOUNT

    $6,044,455

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PENASCO, NEW MEXICO

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    ANGOSTURA STEWARDSHIP SC-12363N24F4008 R3 SOUTHWEST (SW) STEWARDSHIP BPA AWARD # 12363N23A4090 CARSON NATIONAL FOREST, CAMINO REAL RANGER DISTRICT $5,774,015.00 TOTAL APPROPRIATED FUNDS PERFORMANCE PERIOD FOR AWARDED MANDATORY ITEMS: 12/31/2028

    Funding Office

    Carson National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL;0002: NFS DISASTER SUPPLEMENTAL

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    12/1/23 → 12/31/28

    KNOWN TRANSACTIONS
    1. 2/24/25 Supplemental Agreement for Work Within Scope $0
    2. 2/28/25 Supplemental Agreement for Work Within Scope +$275,975
    Total Spending To-Date: $12,094,445
  2. RECIPIENT

    GDC INTEGRATION, INC.

    AWARD AMOUNT

    $3,339,212

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THIS FOLLOW-ON CONTRACT WILL PROVIDE SUPPORT FOR THE GSS, HRSS, HOSTING AND RELATED SERVICES CAPABILITIES AND THE UNAW SYSTEM INCLUDING TRANSMISSION OF DATA FILES TO THE USDA CORE FINANCIAL SYSTEM AND THE UNIFORM VENDOR. THE SYSTEM WILL FACILITATE U

    Major Program

    HRSS FOLLOW-ON

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FS OPERATIONS DIRECT;0002: FSO DISASTER SUPPLEMENTAL

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/25 Base Award $3,339,212
    Total Spending To-Date: $3,339,212
  3. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,933,119

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0616-063025 N415BT PKG-67894

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $1,933,119
    Total Spending To-Date: $1,933,119
  4. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,904,073

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0616-063025 N417BT PKG-67895

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $1,904,073
    Total Spending To-Date: $1,904,073
  5. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,819,059

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0617-063025 N418BT PKG-67896

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $1,819,059
    Total Spending To-Date: $1,819,059
  6. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,818,295

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0617-063025 N419BT PKG-67897

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    6/17/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Base Award $1,818,295
    Total Spending To-Date: $1,818,295
  7. RECIPIENT

    TAG CONTRACTING, INC.

    AWARD AMOUNT

    $1,631,897

    Base Award
    PERFORMED IN

    BREVARD, NORTH CAROLINA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    DISASTER REPAIRS TO 7 RECREATION SITES ALONG THE DAVIDSON RIVER CORRIDOR (SYCAMORE FLATS, DAVIDSON RIVER CG, ART LOEB TRAILHEAD, STILLWATER, SHUT-IN, AND COONTREE). WORK INCLUDES DEBRIS REMOVAL, EARTHWORK, AMENITY REPLACEMENTS, ROADWORK, BUILDING RE

    Major Program

    NORTH CAROLINA MATOC ROAD MAINTENANCE

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/23/25 → 10/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $1,631,897
    Total Spending To-Date: $1,631,897
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,611,643

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0616-063025 N392AC PKG-67751

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $1,611,643
    Total Spending To-Date: $1,611,643
  9. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $1,597,185

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0616-063025 N389AC PKG-67750

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $1,597,185
    Total Spending To-Date: $1,597,185
  10. RECIPIENT

    MICHAEL BAIRD CONSTRUCTION, LLC

    AWARD AMOUNT

    $1,314,950

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    0402 CONST LUCKY PEAK NURSERY WATER SYSTEM IMPROVEMENTS

    Funding Office

    Boise National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FS OPERATIONS DIRECT;0801: WORKING CAPITAL FUND

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    9/1/25 → 5/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $1,314,950
    Total Spending To-Date: $1,314,950

Top De-obligations

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

  1. RECIPIENT

    MFDB ARCHITECTS, INC.

    DE-OBLIGATION AMOUNT

    -$707,419

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HAPPY CAMP, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    HAPPY CAMP DISTRICT OFFICE PLANNING & DESIGN

    Funding Office

    USDA FS, KLAMATH NATIONAL FOREST

    Object Classes

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

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    9/28/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Supplemental Agreement for Work Within Scope -$707,419
    Total Spending To-Date: $133,214
  2. RECIPIENT

    BRAINERD HELICOPTERS, INC

    DE-OBLIGATION AMOUNT

    -$248,881

    Funding Only Action
    PERFORMED IN

    ANNISTON, ALABAMA

    NAICS CODE

    NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | 481211

    PSC CODE

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

    DESCRIPTION

    HSS MATOC TYPE 3 ANNISTON AL N127BH

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: NFS DISASTER SUPPLEMENTAL

    SIGNED

    Jun 19, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action $0
    2. 5/23/24 Funding Only Action -$314,179
    3. 12/27/24 Supplemental Agreement for Work Within Scope +$343,480
    4. 1/27/25 Supplemental Agreement for Work Within Scope $0
    5. 2/7/25 Funding Only Action $0
    6. 2/20/25 Funding Only Action $0
    7. 3/5/25 Funding Only Action $0
    8. 3/18/25 Funding Only Action $0
    9. 3/27/25 Supplemental Agreement for Work Within Scope +$262,920
    10. 4/9/25 Funding Only Action $0
    11. 4/21/25 Funding Only Action $0
    12. 1/18/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $666,030
  3. RECIPIENT

    THE SANBORN MAP COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$202,661

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    VALLEJO, CALIFORNIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    IM GIS CONTRACTOR SUPPORT

    Major Program

    IM - CON - GIS CONTRACTOR SUPPORT

    Funding Office

    PACIFIC SOUTHWEST REGION, REGION 5

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL IMPROVEMENT AND MAINTENANCE;0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: NFS DISASTER SUPPLEMENTAL

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    11/1/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$1,298,043
    Total Spending To-Date: $3,284,763
  4. RECIPIENT

    WARM SPRINGS CONSTRUCTION ENTERPRISE

    DE-OBLIGATION AMOUNT

    -$172,304

    Funding Only Action
    PERFORMED IN

    BLY, OREGON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    34 ROAD SURFACE REPLACEMENT

    Major Program

    ROAD 34 SURFACE REPLACEMENT

    Funding Office

    FREMONT WINEMA NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    8/1/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. 7/25/24 Base Award $825,053
    2. 4/11/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $652,749
  5. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$163,327

    Funding Only Action
    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

    BPA ORDER TO PROVIDE SUPPORT SERVICES TO FS HRM PAR&PAY TEAM. BPA ORDER WILL BE FOR ONE BASE YEAR AND 4 SINGLE OPTION YEARS.

    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;0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0002: FSO DISASTER SUPPLEMENTAL;0003: FSO BIPARTISAN INFRASTRUCTURE LAW;PM08: PENDING MAPPING

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    5/14/21 → 5/16/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option $0
    2. 1/29/25 Funding Only Action +$525,000
    3. 3/24/25 Other Administrative Action $0
    4. 5/13/25 Exercise an Option +$475,000
    5. 6/23/25 Funding Only Action +$163,322
    Total Spending To-Date: $15,602,334

Performance Locations

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

Top States

  1. Montana

    119 contracts


    $18,987,863

  2. New Mexico

    198 contracts


    $17,758,576

  3. Washington

    101 contracts


    $17,222,958

  4. California

    123 contracts


    $10,751,507

  5. Utah

    155 contracts


    $10,459,343

  6. Oregon

    118 contracts


    $7,970,575

  7. Idaho

    67 contracts


    $4,387,169

  8. Missouri

    10 contracts


    $3,480,428

  9. Georgia

    12 contracts


    $3,433,060

  10. Michigan

    11 contracts


    $3,290,105

Top Cities

  1. Belgrade

    12 contracts


    $13,335,300

  2. Cedar City

    139 contracts


    $9,769,001

  3. Silver City

    170 contracts


    $9,070,664

  4. Wenatchee

    57 contracts


    $7,462,341

  5. Spokane

    6 contracts


    $7,265,017

  6. Penasco

    2 contracts


    $6,071,365

  7. Atlanta

    9 contracts


    $3,496,834

  8. Saint Louis

    2 contracts


    $3,369,120

  9. Helena

    61 contracts


    $2,986,993

  10. White City

    5 contracts


    $2,070,613

Vendor headquarters

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

Top States

  1. Oregon

    221 contracts


    $20,931,691

  2. Montana

    128 contracts


    $17,900,584

  3. Washington

    69 contracts


    $13,149,792

  4. California

    119 contracts


    $11,291,725

  5. New Mexico

    64 contracts


    $8,827,338

Top Cities

  1. Belgrade

    12 contracts


    $13,335,300

  2. Spokane

    6 contracts


    $7,265,017

  3. Los Ranchos

    1 contracts


    $6,044,455

  4. Saint Louis

    11 contracts


    $3,607,743

  5. Atlanta

    9 contracts


    $3,340,875

← Back to all Forest Service reports

← Back to all Department of Agriculture reports

← Back to All Agencies

Try Meter Search

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

Search Now →