Meter Intelligence

Forest Service

Period: July 2025

Total Spending: $83,967,266

MONTHLY CONTRACTING REPORT

Forest Service July 2025

⏱ GENERATED 2/7/2026

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

1,300

Contracts

2,762

Avg Contract

$30,401

Total Spending

$83,967,266

Reporting

Top Vendors

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

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 12 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $18,878,710
  2. WRIGHT BROS LLC

    HQ: Andalusia, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 67 ($0)

    $16,570,323
  3. RELM COMMUNICATIONS, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 1 ($0) 22 ($0)
    All Agencies 0 ($0) 137 ($0)

    $12,588,538
  4. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 16 ($0) 240 ($0)
    All Agencies 0 ($0) 259 ($0)

    $9,574,114
  5. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 6

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

    $6,399,072
  6. HELIMAX AVIATION INC

    HQ: Howell, MI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 4 ($0) 53 ($0)
    All Agencies 0 ($0) 53 ($0)

    $4,277,668
  7. ONE CORNER CONSTRUCTION, LLC

    HQ: Horseshoe Bend, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $4,238,177
  8. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 39 ($0) 348 ($0)
    All Agencies 0 ($0) 359 ($0)

    $3,850,166
  9. PATRICK ENVIRONMENTAL INC

    HQ: Redmond, OR

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 34 ($0) 278 ($0)
    All Agencies 0 ($0) 278 ($0)

    $3,806,563
  10. JUDD BUICK CONSTRUCTION, INC.

    HQ: Redding, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Forest Service 1 ($0) 21 ($0)
    All Agencies 0 ($0) 22 ($0)

    $3,783,934

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WRIGHT BROS LLC

    AWARD AMOUNT

    $16,570,323

    Base Award
    PERFORMED IN

    PISGAH FOREST, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RECREATIONAL BUILDINGS | Y1FB

    DESCRIPTION

    GAOA DAVIDSON RIVER CAMPGROUND RECONSTRUCTION

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $16,570,323
    Total Spending To-Date: $16,570,323
  2. RECIPIENT

    RELM COMMUNICATIONS, INC.

    AWARD AMOUNT

    $12,588,538

    Base Award
    PERFORMED IN

    MELBOURNE, FLORIDA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    (7583) VHF P25 PORTABLE SUBSCRIBER UNITS

    Major Program

    LAND MOBILE RADIO (LMR) BASE STATIONS REPEATERS ORDER, REGION 5

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/10/25 → 1/10/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Other Administrative Action $0
    2. 1/6/26 Change Order $0
    Total Spending To-Date: $12,588,538
  3. RECIPIENT

    ONE CORNER CONSTRUCTION, LLC

    AWARD AMOUNT

    $4,238,177

    Base Award
    PERFORMED IN

    ACME, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    FSR 37 DEADHORSE ROAD RELOCATION DISASTER RELIEF PROJECT

    Major Program

    DISASTER SUPPLEMENTAL FUNDING

    Funding Office

    MT BAKER SNOQUALMIE NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/26/25 → 10/31/27

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $4,238,177
    Total Spending To-Date: $4,238,177
  4. RECIPIENT

    JUDD BUICK CONSTRUCTION, INC.

    AWARD AMOUNT

    $3,783,934

    Base Award
    PERFORMED IN

    MADERA, CALIFORNIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    127EAW25C0013 - GAOA, SIERRA VISTA SCENIC BYWAY REHABILITATION

    Major Program

    GREAT AMERICAN OUTDOORS ACT

    Funding Office

    Sierra National Forest

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/30/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 7/9/25 Base Award $3,783,934
    Total Spending To-Date: $3,783,934
  5. RECIPIENT

    CREWZERS FIRE CREW TRANSPORT INC

    AWARD AMOUNT

    $2,997,574

    Funding Only Action
    PERFORMED IN

    VENICE, UTAH

    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

    E6043, MONROE PEAK, UTFIF250223, TNT4, TENT, TYPE 4;

    Funding Office

    Fishlake National Forest

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 9/7/25

    KNOWN TRANSACTIONS
    1. 7/15/25 Funding Only Action +$2,997,574
    Total Spending To-Date: $2,997,574
  6. RECIPIENT

    NETWORK SPECIALTY GROUP, INC.

    AWARD AMOUNT

    $2,525,283

    Funding Only Action
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)

    Major Program

    ECOLLECTIONS RETAIL SYSTEM (INCLUDING ALL SERVICE RECEIPTS)

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $1,000,000
    Total Spending To-Date: $3,525,283
  7. RECIPIENT

    JAL CONSTRUCTION, INC.

    AWARD AMOUNT

    $1,851,420

    Base Award
    PERFORMED IN

    BAKER CITY, OREGON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    SPE APPROVED 3/11/2025 - ID#892. GAOA ELKHORN SCENIC BYWAY ROAD PAVEMENT MAINTENANCE AND CHIP SEAL TASK ORDER

    Major Program

    GAOA SCENIC BYWAY ROAD PAVEMENT MAINTENANCE AND CHIP SEAL

    Funding Office

    PACIFIC NORTHWEST REGIONAL OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/7/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $1,851,420
    Total Spending To-Date: $1,851,420
  8. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $1,708,458

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    ENTERPRISE DATA WAREHOUSE (EDW) GENERAL SUPPORT | CONTRACT RENEWAL| POP: 20 JUL 2023 - 19 JUL 2024 . TOTAL COST OF BPA CALL NTE $12,119,614.00. THIS TOTAL INCLUDES BASE YEAR, 4-OPTION YEARS, AND 1-6-MONTH FAR CLAUSE OPTION PERIOD (NTE 6 MONTHS).

    Major Program

    DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY SUPPORT SERVICES (DAITSS)

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FS OPERATIONS DIRECT

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/20/23 → 7/19/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Exercise an Option +$2,377,174
    2. 5/28/25 Other Administrative Action $0
    Total Spending To-Date: $6,004,907
  9. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,691,764

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0701-070925 N406BT PKG-68055

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $1,691,764
    Total Spending To-Date: $1,691,764
  10. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $1,691,676

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    0701-071525 N415BT PKG-68050

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $1,691,676
    Total Spending To-Date: $1,691,676

Top De-obligations

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

  1. RECIPIENT

    VETERANS MANAGEMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$855,381

    Terminate for Convenience
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    SPOC ACQUISITION LIFECYCLE SUPPORT SERVICES

    Major Program

    COMBINED: DISASTER SUPPLEMENTAL & IIJA(BIL)

    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;0003: FSO BIPARTISAN INFRASTRUCTURE LAW;031A: IRA SECTION 22005 LINE 6016;9905: OTHER UNMAPPED

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/18/23 → 8/17/28

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$1,921,190
    2. 2/20/25 Terminate for Convenience $0
    Total Spending To-Date: $6,522,824
  2. RECIPIENT

    MADERA NORTHWEST LLC

    DE-OBLIGATION AMOUNT

    -$658,060

    Terminate for Convenience
    PERFORMED IN

    CASHMERE, WASHINGTON

    NAICS CODE

    SUPPORT ACTIVITIES FOR FORESTRY | 115310

    PSC CODE

    NATURAL RESOURCES/CONSERVATION- OTHER | F099

    DESCRIPTION

    FALLS COYOTE-DINKLEMAN SSC-12363N23F4277 $ 695,780.00 TOTAL CONTRACT VALUE COR: AARON BRUNING [email protected] PERFORMANCE PERIOD FOR AWARDED ITEMS: 9/1/2023-11/1/2025. THE ENTIAT RANGER DISTRICT AND THE CHELAN RANGER DIS

    Major Program

    PACIFIC NORTHWEST (PNW) STEWARDSHIP BPA

    Funding Office

    OKANOGAN-WENATCHEE NATIONAL FOREST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL FOREST SYSTEM

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/1/23 → 7/8/25

    KNOWN TRANSACTIONS
    1. 7/8/25 Terminate for Convenience -$658,060
    Total Spending To-Date: $37,720
  3. RECIPIENT

    NATIONAL HOSE TESTING SPECIALTIES INC

    DE-OBLIGATION AMOUNT

    -$337,370

    Funding Only Action
    PERFORMED IN

    REDMOND, OREGON

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | J012

    DESCRIPTION

    INSPECTING, TESTING, WASHING (CLEANING), DRYING, ROLLING, AND REPAIR OF FEDERAL GOV FIRE HOSE PERIOD OF PERFORMANCE: BASE PERIOD 07/01/2023 THRU 06/30/2024 OPTION YEAR 1 - 07/01/2024 THRU 06/30/2025 OPTION YEAR 2 - 07/01/2025 THRU 06/30/202

    Funding Office

    USDA FOREST SVC

    Object Classes

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

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$1,050,875
    2. 7/11/24 Funding Only Action -$771,673
    3. 6/30/25 Exercise an Option +$1,050,875
    Total Spending To-Date: $2,043,583
  4. RECIPIENT

    LONGEVITY CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$256,090

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ADMINISTRATIVE SUPPORT BPA - INFRASTRUCTURE

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: FS OPERATIONS DIRECT;0003: FSO BIPARTISAN INFRASTRUCTURE LAW

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/25/23 → 3/24/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Exercise an Option +$1,060,201
    2. 8/12/24 Supplemental Agreement for Work Within Scope +$1,203,264
    3. 2/13/25 Supplemental Agreement for Work Within Scope -$622,716
    4. 5/12/25 Other Administrative Action $0
    Total Spending To-Date: $2,386,275
  5. RECIPIENT

    GOVSTRIVE LLC

    DE-OBLIGATION AMOUNT

    -$123,220

    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

    HARASSMENT REPORTING CENTER AND ANTI-HARASSMENT PRO

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

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

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    3/15/21 → 5/14/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope $0
    2. 2/26/25 Exercise an Option +$245,144
    3. 3/20/25 Other Administrative Action $0
    4. 5/15/25 Terminate for Convenience $0
    Total Spending To-Date: $5,483,954

Performance Locations

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

Top States

  1. California

    967 contracts


    $85,084,185
  2. Washington

    244 contracts


    $34,159,928
  3. Montana

    148 contracts


    $33,582,958
  4. Utah

    270 contracts


    $26,918,182
  5. Oregon

    266 contracts


    $23,411,242
  6. North Carolina

    33 contracts


    $17,358,241
  7. Florida

    23 contracts


    $16,100,005
  8. Georgia

    24 contracts


    $9,570,411
  9. Colorado

    83 contracts


    $8,904,138
  10. New Mexico

    167 contracts


    $7,342,621

Top Cities

  1. Eureka

    314 contracts


    $26,458,861
  2. Redding

    331 contracts


    $22,848,457
  3. Venice

    178 contracts


    $20,846,249
  4. Belgrade

    15 contracts


    $20,686,238
  5. Pisgah Forest

    4 contracts


    $16,676,208
  6. Wenatchee

    136 contracts


    $13,316,458
  7. Melbourne

    1 contracts


    $12,588,538
  8. Atlanta

    18 contracts


    $9,632,500
  9. Spokane

    6 contracts


    $6,399,072
  10. Olympia

    40 contracts


    $5,149,354

Vendor headquarters

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

Top States

  1. Oregon

    655 contracts


    $74,082,797
  2. California

    682 contracts


    $56,408,572
  3. Montana

    184 contracts


    $34,815,054
  4. Washington

    166 contracts


    $20,264,964
  5. Idaho

    193 contracts


    $17,868,656

Top Cities

  1. Salem

    143 contracts


    $22,792,194
  2. Belgrade

    15 contracts


    $20,686,238
  3. Andalusia

    1 contracts


    $16,570,323
  4. Melbourne

    1 contracts


    $12,588,538
  5. Atlanta

    17 contracts


    $9,574,114

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