Meter Intelligence

Forest Service

← Period: October 2025 →

Total Spending: $14,137,298

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Forest Service October 2025

Subagency of Department of Agriculture

⏱ GENERATED 2/4/2026

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

582

Contracts

881

Avg Contract

$16,047

Total Spending

$14,137,298

Reporting

Top Vendors

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

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 4

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

    $3,387,588

  2. TERRESTRIS, LLC

    HQ: Occoquan, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 57 ($0)

    $1,985,862

  3. GFP MOBILE FOOD SERVICES LLC

    HQ: Sisters, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 2 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,225,107

  4. HELICOPTER TRANSPORT SERVICES, LLC

    HQ: Baltimore, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 3 ($0) 71 ($0)
    All Agencies 0 ($0) 73 ($0)

    $1,200,108

  5. GRAYBACK FORESTRY, INC.

    HQ: Merlin, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 10 ($0) 348 ($0)
    All Agencies 0 ($0) 359 ($0)

    $1,162,635

  6. DOT CONSTRUCTION, INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 1 ($0) 9 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,132,223

  7. PACIFIC RIDGELINE FORESTRY LLC

    HQ: Selma, OR

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 10 ($0) 152 ($0)
    All Agencies 0 ($0) 152 ($0)

    $1,104,713

  8. GOVSTRIVE LLC

    HQ: Dublin, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 45 ($0)

    $1,076,143

  9. ORBIC AIR, LLC

    HQ: Burbank, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 2 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $933,922

  10. ALPINE SERVICES LLC

    HQ: Salem, OR

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Forest Service 6 ($0) 106 ($0)
    All Agencies 0 ($0) 106 ($0)

    $928,999

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 October 2025.

  1. RECIPIENT

    TERRESTRIS, LLC

    AWARD AMOUNT

    $1,985,862

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS BPA CALL IS INTENDED TO PROVIDE BOTH PROFESSIONAL AND NON-PROFESSIONAL AUGMENTED STAFFING SUPPORT SERVICES. THE PRIMARY GOAL OF THESE SERVICES IS TO ASSIST THE NATIONAL FORESTS IN NORTH CAROLINA WITH DISASTER RECOVERY EFFORTS FOLLOWING HURRICANE

    Major Program

    DISASTER SUPPLEMENTAL FUNDING

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    11/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Supplemental Agreement for Work Within Scope +$54,163
    2. 1/28/26 Supplemental Agreement for Work Within Scope +$59,664
    Total Spending To-Date: $1,985,862
  2. RECIPIENT

    GOVSTRIVE LLC

    AWARD AMOUNT

    $1,378,066

    Base Award
    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

    HUMAN RESOURCES MANAGEMENT (HRM); PAR, PAY, AND EOPF; NEW AWARD

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/20/25 → 10/19/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action +$726,335
    Total Spending To-Date: $1,378,066
  3. RECIPIENT

    DOT CONSTRUCTION, INC

    AWARD AMOUNT

    $1,132,223

    Base Award
    PERFORMED IN

    ASHEVILLE, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    SRSHQ - STORM DAMAGE INFRASTRUCTURE REPAIR

    Funding Office

    SOUTHERN RESEARCH STATION

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    11/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $1,132,223
    Total Spending To-Date: $1,132,223
  4. RECIPIENT

    HELICOPTER EXPRESS LLC

    AWARD AMOUNT

    $1,091,615

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    1001-093025 N178AC PKG-69680

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/30/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $1,091,615
    Total Spending To-Date: $1,091,615
  5. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $903,813

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-102925 N415BT PKG-70033

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $903,813
    Total Spending To-Date: $903,813
  6. RECIPIENT

    BRIDGER AIR TANKER LLC

    AWARD AMOUNT

    $903,391

    Base Award
    PERFORMED IN

    BELGRADE, MONTANA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-102925 N406BT PKG-70034

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $903,391
    Total Spending To-Date: $903,391
  7. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $859,790

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1001-100925 N386AC PKG-69907

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $859,790
    Total Spending To-Date: $859,790
  8. RECIPIENT

    AERO-FLITE, INC.

    AWARD AMOUNT

    $858,421

    Base Award
    PERFORMED IN

    SPOKANE, WASHINGTON

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    1016-103125 N392AC PKG-70141

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $858,421
    Total Spending To-Date: $858,421
  9. RECIPIENT

    LARSEN, E CO

    AWARD AMOUNT

    $846,436

    Base Award
    PERFORMED IN

    HAYWARD, WISCONSIN

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CNF-CON CMRD-FR164 RECONSTRUCTION ROAD REHABILITATION OF FR164 CONSISTING OF AGGREGATE SURFACE PLACEMENT, REESTABLISHING DITCHES AND CROSS DRAINAGE CULVERT REPLACEMENTS.

    Major Program

    CHEQUAMEGON/NICOLET CONSTRUCTION IDIQ

    Funding Office

    CHEQUAMEGON-NICOLET NATIONAL FOREST

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    11/1/25 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $846,436
    Total Spending To-Date: $846,436
  10. RECIPIENT

    J FOSTER & ASSOCIATES LLC

    AWARD AMOUNT

    $802,763

    Base Award
    PERFORMED IN

    IDAHO FALLS, IDAHO

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WO FIRE AND AVIATION WORKFORCE DEVELOPMENT, TRAINING AND EDUCATION ADMINISTERS A VARIETY OF TRAINING THAT COVERS A RANGE OF TOPICS INCLUDING AVIATION, FIRE OPERATIONS, FIRE BEHAVIOR PREDICTION. TRAINING COURSES ARE DELIVERED BY A MIX OF FEDERAL A

    Major Program

    BRIDGE CONTRACT - WO FAM - NAFRI INSTRUCTORS SERVICES

    Funding Office

    USDA FOREST SERVICE

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/27/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $802,763
    Total Spending To-Date: $802,763

Top De-obligations

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

  1. RECIPIENT

    BRAINERD HELICOPTER SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,162,758

    Funding Only Action
    PERFORMED IN

    BRAINERD, MINNESOTA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    R9-R4 EU HELICOPTER TAIL # N20BH BELL 407 ROLLA, MO-POCATELLO, ID

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts;26.0: Supplies and materials

    Program Activities

    0001: FS OPERATIONS DIRECT;0001: NATIONAL FOREST SYSTEM;0001: WILDLAND FIRE MANAGEMENT;0002: COOPERATIVE WORK ADVANCE PAYMENTS (8028 - CWF2);0002: NFS DISASTER SUPPLEMENTAL;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    1/22/22 → 1/10/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Funding Only Action $0
    2. 4/22/24 Funding Only Action $0
    3. 5/6/24 Funding Only Action $0
    4. 6/11/24 Funding Only Action $0
    5. 7/9/24 Funding Only Action $0
    6. 7/23/24 Funding Only Action $0
    7. 8/15/24 Funding Only Action $0
    8. 8/15/24 Funding Only Action $0
    9. 9/12/24 Funding Only Action $0
    10. 9/12/24 Terminate for Cause $0
    11. 9/26/25 Funding Only Action $0
    12. 12/11/25 Close Out -$13,545
    Total Spending To-Date: $2,971,959
  2. RECIPIENT

    HELIQWEST INTERNATIONAL INC.

    DE-OBLIGATION AMOUNT

    -$1,515,043

    Funding Only Action
    PERFORMED IN

    BROOMFIELD, COLORADO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    EU, HELICOPTER TUCSON, AZ

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL FOREST SYSTEM;0001: RANGE BETTERMENT FUND;0001: WILDLAND FIRE MANAGEMENT;0801: NATIONAL FOREST SYSTEM (REIMBURSABLE)

    SIGNED

    Oct 5, 2025

    CONTRACT PERIOD

    3/28/22 → 3/27/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action $0
    2. 5/7/24 Funding Only Action $0
    3. 6/7/24 Funding Only Action $0
    4. 6/19/24 Funding Only Action $0
    5. 7/3/24 Funding Only Action $0
    6. 7/19/24 Funding Only Action $0
    7. 8/6/24 Funding Only Action $0
    8. 8/20/24 Funding Only Action $0
    9. 9/5/24 Funding Only Action $0
    10. 9/17/24 Funding Only Action $0
    11. 10/2/24 Funding Only Action $0
    12. 10/18/24 Supplemental Agreement for Work Within Scope +$170,090
    13. 10/22/24 Funding Only Action $0
    14. 11/15/24 Funding Only Action $0
    15. 11/27/24 Funding Only Action $0
    Total Spending To-Date: $2,975,653
  3. RECIPIENT

    AERO-FLITE, INC.

    DE-OBLIGATION AMOUNT

    -$1,487,460

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    NEXT GEN 3.0 AIRTANKER SERVICES - AERO FLITE ITEM #3

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    5/8/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $7,190,890
    2. 6/4/24 Funding Only Action $0
    3. 6/6/24 Funding Only Action $0
    4. 6/6/24 Funding Only Action $0
    5. 6/7/24 Funding Only Action $0
    6. 6/10/24 Funding Only Action $0
    7. 6/24/24 Funding Only Action $0
    8. 7/2/24 Funding Only Action $0
    9. 7/17/24 Funding Only Action $0
    10. 7/21/24 Funding Only Action $0
    11. 8/6/24 Funding Only Action $0
    12. 8/21/24 Funding Only Action $0
    13. 9/6/24 Funding Only Action $0
    14. 9/27/24 Funding Only Action +$1,171,236
    15. 9/30/24 Funding Only Action $0
    16. 10/4/24 Funding Only Action $0
    17. 10/24/24 Funding Only Action $0
    18. 11/5/24 Funding Only Action $0
    19. 11/19/24 Funding Only Action +$279,711
    20. 3/18/25 Funding Only Action $0
    Total Spending To-Date: $7,154,377
  4. RECIPIENT

    PATHFINDER AVIATION LLC

    DE-OBLIGATION AMOUNT

    -$992,861

    Close Out
    PERFORMED IN

    CHESTER, CALIFORNIA

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

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

    DESCRIPTION

    TYPE II EXCLUSIVE USE FOR CHESTER, CA

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    1/1/24 → 10/15/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $2,031,029
    2. 6/11/24 Supplemental Agreement for Work Within Scope $0
    3. 6/28/24 Supplemental Agreement for Work Within Scope $0
    4. 7/16/24 Supplemental Agreement for Work Within Scope $0
    5. 7/21/24 Funding Only Action $0
    6. 7/23/24 Funding Only Action $0
    7. 8/23/24 Funding Only Action $0
    8. 8/23/24 Funding Only Action $0
    9. 9/9/24 Funding Only Action $0
    10. 9/24/24 Funding Only Action $0
    11. 10/7/24 Funding Only Action $0
    12. 10/10/24 Supplemental Agreement for Work Within Scope +$351,428
    13. 10/29/24 Funding Only Action $0
    14. 11/7/24 Funding Only Action $0
    Total Spending To-Date: $1,389,596
  5. RECIPIENT

    COULSON AVIATION (USA), INC.

    DE-OBLIGATION AMOUNT

    -$927,030

    Close Out
    PERFORMED IN

    BOISE, IDAHO

    NAICS CODE

    NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION | 481212

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    EXCLUSIVE USE: NEXT GENERATION 3.0, N137CG T-137

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    5/17/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action $0
    2. 4/24/24 Funding Only Action $0
    Total Spending To-Date: $7,054,970

Performance Locations

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

Top States

  1. Washington

    324 contracts


    $20,829,535

  2. Oregon

    170 contracts


    $9,628,063

  3. California

    108 contracts


    $7,930,223

  4. Montana

    33 contracts


    $4,091,884

  5. North Carolina

    11 contracts


    $3,731,881

  6. Georgia

    15 contracts


    $1,937,375

  7. Wisconsin

    10 contracts


    $1,285,063

  8. Maryland

    5 contracts


    $1,253,560

  9. Texas

    5 contracts


    $902,554

  10. Wyoming

    6 contracts


    $790,139

Top Cities

  1. Wenatchee

    292 contracts


    $16,004,816

  2. Medford

    90 contracts


    $5,449,736

  3. Belgrade

    4 contracts


    $3,387,588

  4. Asheville

    4 contracts


    $3,286,244

  5. Spokane

    6 contracts


    $3,167,566

  6. Springfield

    42 contracts


    $2,607,939

  7. Eureka

    31 contracts


    $2,076,623

  8. Clovis

    21 contracts


    $1,910,997

  9. Middle River

    3 contracts


    $1,200,108

  10. Dublin

    2 contracts


    $1,076,143

Vendor headquarters

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

Top States

  1. Oregon

    279 contracts


    $17,223,619

  2. Washington

    193 contracts


    $8,299,444

  3. California

    90 contracts


    $6,708,085

  4. Montana

    47 contracts


    $4,451,284

  5. Idaho

    48 contracts


    $3,025,146

Top Cities

  1. Salem

    35 contracts


    $3,733,856

  2. Belgrade

    4 contracts


    $3,387,588

  3. Occoquan

    1 contracts


    $1,985,862

  4. Baltimore

    5 contracts


    $1,464,007

  5. Sisters

    4 contracts


    $1,245,849

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