MONTHLY CONTRACTING REPORT
Forest Service July 2025
⏱ GENERATED 10/11/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
1,358
Contracts
2,986
Avg Contract
$28,525
Total Spending
$85,174,879
Reporting
Top Vendors
The vendors that received the most money from Forest Service in July 2025, across all contracts awarded that month.
-
BRIDGER AIR TANKER LLC
HQ: Belgrade, MT
Contracts: 12
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 12 ($18.9M) 128 ($159.7M) All Agencies 12 ($18.9M) 128 ($159.7M)
$18,878,710 -
WRIGHT BROS LLC
HQ: Andalusia, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 1 ($16.6M) 3 ($22.5M) All Agencies 4 ($16.5M) 59 ($50.2M)
$16,570,323 -
RELM COMMUNICATIONS, INC.
HQ: Melbourne, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 1 ($12.6M) 17 ($20.8M) All Agencies 11 ($12.8M) 116 ($31.7M)
$12,588,538 -
HELICOPTER EXPRESS LLC
HQ: Atlanta, GA
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 16 ($9.6M) 222 ($96.4M) All Agencies 17 ($9.5M) 238 ($101.4M)
$9,574,114 -
AERO-FLITE, INC.
HQ: Spokane, WA
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 6 ($6.4M) 134 ($126.2M) All Agencies 6 ($6.4M) 135 ($129.9M)
$6,399,072 -
PATRICK ENVIRONMENTAL INC
HQ: Redmond, OR
Contracts: 39
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 39 ($4.5M) 288 ($38.7M) All Agencies 39 ($4.5M) 290 ($38.8M)
$4,499,301 -
HELIMAX AVIATION INC
HQ: Howell, MI
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 4 ($4.3M) 39 ($33.8M) All Agencies 4 ($4.3M) 40 ($34.6M)
$4,277,668 -
SILLER HELICOPTERS, LLC
HQ: Yuba City, CA
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 7 ($4.2M) 70 ($48.9M) All Agencies 7 ($4.2M) 70 ($48.9M)
$4,239,267 -
ONE CORNER CONSTRUCTION, LLC
HQ: Horseshoe Bend, ID
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 1 ($4.2M) 4 ($5.7M) All Agencies 1 ($4.2M) 4 ($5.7M)
$4,238,177 -
CROMAN CORP
HQ: White City, OR
Contracts: 8
CONTRACTS (TOTAL VALUE)July 2025 All Time Forest Service 8 ($3.9M) 91 ($45.2M) All Agencies 8 ($3.9M) 91 ($45.2M)
$3,909,709
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.
-
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
- 3/11/26 Supplemental Agreement for Work Within Scope +$799,887
- 4/21/26 Supplemental Agreement for Work Within Scope +$498,475
- 7/1/26 Supplemental Agreement for Work Within Scope $0
- 8/25/26 Supplemental Agreement for Work Within Scope +$265,072
Total Spending To-Date: $16,570,323 -
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
- 7/29/25 Other Administrative Action $0
- 1/6/26 Change Order $0
Total Spending To-Date: $12,588,538 -
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
- 3/25/26 Supplemental Agreement for Work Within Scope +$89,840
- 5/26/26 Other Administrative Action $0
- 8/24/26 Supplemental Agreement for Work Within Scope +$73,550
Total Spending To-Date: $4,238,177 -
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
- 2/4/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,783,934 -
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
- ▶ 7/15/25 Funding Only Action +$2,997,574
Total Spending To-Date: $2,997,574 -
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
- 2/28/25 Base Award $1,000,000
- 2/25/26 Exercise an Option +$3,340,387
- 4/27/26 Funding Only Action +$720,637
Total Spending To-Date: $3,525,283 -
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
- 6/4/26 Supplemental Agreement for Work Within Scope +$341,500
- 9/3/26 Supplemental Agreement for Work Within Scope +$14,000
Total Spending To-Date: $1,851,420 -
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
- 5/28/25 Other Administrative Action $0
- 7/14/26 Exercise an Option +$1,741,815
Total Spending To-Date: $6,004,907 -
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
- ▶ 7/1/25 Base Award $1,691,764
Total Spending To-Date: $1,691,764 -
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
- ▶ 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.
-
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
- 2/20/25 Terminate for Convenience $0
Total Spending To-Date: $6,522,824 -
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
- ▶ 7/8/25 Terminate for Convenience -$658,060
Total Spending To-Date: $37,720 -
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
- 6/30/25 Exercise an Option +$1,050,875
- 5/14/26 Exercise an Option +$1,050,875
- 7/1/26 Funding Only Action -$655,838
Total Spending To-Date: $2,043,583 -
RECIPIENT
US FOODS INC
DE-OBLIGATION AMOUNT
-$282,732
Funding Only Action
PERFORMED IN
MILL CITY, OREGON
NAICS CODE
ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999
PSC CODE
FOOD, OILS AND FATS | 8945
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD AND NON-FOOD ITEMS IN THE AMOUNT OF $350,000.00 2) PERIOD OF PERFORMANCE 8/06/2024-10/31/2024 3) TOTAL FUNDS FOR FOOD AND NON-FOOD ITEMS IS $350,000.00
Funding Office
USDA FOREST SERVICE
Object Classes
26.0: Supplies and materials
Program Activities
0001: WILDLAND FIRE MANAGEMENT
SIGNED
Jul 7, 2025
CONTRACT PERIOD
8/6/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 7/7/25 Funding Only Action -$282,732
Total Spending To-Date: $67,268 -
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
- 2/13/25 Supplemental Agreement for Work Within Scope -$622,716
- 5/12/25 Other Administrative Action $0
Total Spending To-Date: $2,386,275
Performance Locations
The top locations where contract work for Forest Service in July 2025 is performed.
Top States
-
California
1053 contracts
$91,384,100 -
Washington
269 contracts
$36,131,170 -
Montana
173 contracts
$35,169,638 -
Utah
282 contracts
$27,511,168 -
Oregon
293 contracts
$24,313,390 -
North Carolina
33 contracts
$17,358,241 -
Florida
23 contracts
$16,100,005 -
Colorado
95 contracts
$10,033,522 -
Georgia
24 contracts
$9,570,411 -
New Mexico
169 contracts
$7,407,454
Top Cities
-
Eureka, CA
335 contracts
$28,395,823 -
Redding, CA
362 contracts
$25,450,000 -
Venice, UT
180 contracts
$20,991,509 -
Belgrade, MT
16 contracts
$20,939,724 -
Pisgah Forest, NC
4 contracts
$16,676,208 -
Wenatchee, WA
149 contracts
$14,507,024 -
Melbourne, FL
1 contracts
$12,588,538 -
Atlanta, GA
18 contracts
$9,632,500 -
Spokane, WA
6 contracts
$6,399,072 -
Olympia, WA
48 contracts
$5,807,909
Vendor headquarters
The top locations where vendors receiving awards from Forest Service in July 2025 list as their primary business address.
Top States
-
Oregon
696 contracts
$78,335,715 -
California
747 contracts
$60,712,699 -
Montana
195 contracts
$35,835,785 -
Washington
182 contracts
$21,418,754 -
Idaho
205 contracts
$18,441,449
Top Cities
-
Salem
153 contracts
$24,267,186 -
Belgrade, MT
16 contracts
$20,939,724 -
Andalusia, AL
1 contracts
$16,570,323 -
Melbourne, FL
1 contracts
$12,588,538 -
Atlanta, GA
17 contracts
$9,574,114