Data / Federal awards / NAICS 115112 / Department of Defense
Department of Defense contracts under NAICS 115112 Soil Preparation, Planting, and Cultivating: $5.9 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.9 million under NAICS 115112, Soil Preparation, Planting, and Cultivating, across 78 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are HIGH DESERT AVIATION LLC ($1.0 million), DAKOTA HELICOPTER AIR SERVICES, INC ($708,846), STORMWATER EROSION SPECIALTIES & EXCAVATION INC ($486,855).
The request: Every federal contract awarded by Department of Defense under NAICS 115112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 115112 Soil Preparation, Planting, and Cultivating
- Contract awards
- 78
- Obligated
- $5.9 million
- Named recipients
- 25
- Small business share of obligations
- 85%
- Full and open competition share
- 1%
- Set aside share
- 27%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HIGH DESERT AVIATION LLC | Small Business | 18 | $1 million | 17.8% |
| DAKOTA HELICOPTER AIR SERVICES, INC | Small Business | 10 | $708,846 | 12.1% |
| STORMWATER EROSION SPECIALTIES & EXCAVATION INC | Small Business | 4 | $486,855 | 8.3% |
| PROVINE HELICOPTER SERVICE INC | Small Business | 1 | $340,010 | 5.8% |
| JOE BRIGHAM, INC. | Other Than Small Business | 1 | $270,876 | 4.6% |
| NUTRIEN AG SOLUTIONS, INC. | Other Than Small Business | 1 | $238,151 | 4.1% |
| KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Other Than Small Business | 1 | $163,312 | 2.8% |
| COUNTY OF CHARLESTON | Other Than Small Business | 1 | $150,788 | 2.6% |
| BFI NATIVE SEEDS LLC | Small Business | 1 | $133,299 | 2.3% |
| HOFFMAN SEED HOUSE INC | Small Business | 2 | $97,249 | 1.7% |
| INDUSTRIAL HELICOPTERS, LLC | Small Business | 3 | $83,417 | 1.4% |
| RED BISON SERVICES, LLC | Small Business | 1 | $60,700 | 1.0% |
| UNIVERSITY OF HAWAII | Other Than Small Business | 1 | $52,763 | 0.9% |
| VIRIDESCENT CONTRACTING, LLC | Small Business | 1 | $46,817 | 0.8% |
| CLINE AIR SERVICES, LLC | Small Business | 2 | $41,984 | 0.7% |
| SEOKANG ART SYSTEM | Other Than Small Business | 1 | $39,992 | 0.7% |
| GPM INC | Small Business | 1 | $30,536 | 0.5% |
| ENVIRONMENTAL MANAGEMENT SERVICES INC | Small Business | 1 | $18,750 | 0.3% |
| NEW ENVIRONMENT, L.L.C | Small Business | 1 | $16,680 | 0.3% |
| STRUCTURAL SYSTEMS INC | Small Business | 1 | $9,800 | 0.2% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| L&R AG LLC | Small Business | 1 | $0 | 0.0% |
| TIMBERLINE SILVICS INC | Small Business | 1 | $-14,200 | -0.2% |
| BRADSHAW TREE II INC | Small Business | 3 | $-30,140 | -0.5% |
| CDS SERVICES INC | Small Business | 1 | $-43,002 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 69 | $5.5 million |
| Department of the Air Force | 8 | $380,995 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.6 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F001 | Natural Resources/conservation- Aerial Fertilization/spraying | 43 | $3 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 13 | $1.4 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 4 | $644,699 |
| Z1PA | Maintenance of Recreation Facilities (non-Building) | 1 | $253,731 |
| 8730 | Seeds and Nursery Stock | 3 | $230,548 |
| 3710 | Soil Preparation Equipment | 2 | $72,662 |
| F010 | Natural Resources/conservation- Seedling Production/transplanting | 1 | $60,700 |
| B509 | Special Studies/analysis- Endangered Species: Plant/animal | 1 | $52,763 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912EE26PA042 | PROVINE HELICOPTER SERVICE INC | Department of Defense | Purchase Order | 115112 | THE ARKABUTLA LAKE PROJECT OFFICE OF THE USACE VICKSBURG DISTRICT REQUIRES A CONTRACTOR TO PROVIDE AERIAL HERBICIDE APPLICATION ON 6,518 ACR | $340,010 | $381,128 | August 1, 2026 | January 29, 2027 | Coldwater, MS | usaspending.gov |
| W9128F25PA091 | DAKOTA HELICOPTER AIR SERVICES, INC | Department of Defense | Purchase Order | 115112 | AERIAL HERBICIDE APPLICATION ON MISSOURI RIVER SANDBARS AT THE GARRISON REACH IN NORTH DAKOTA, AND FORT RANDALL, LEWIS AND CLARKE LAKE, AND | $296,925 | $296,925 | August 19, 2025 | November 19, 2025 | Omaha, NE | usaspending.gov |
| W911S225PA214 | JOE BRIGHAM, INC. | Department of Defense | Purchase Order | 115112 | PROVIDE ALL RESOURCES TO AERIALLY APPLY CHEMICAL HERBICIDE VIA HELICOPTER TO RESTORE LINE-OF-SIGHT TO 851.5 ACRES ON VARIOUS LIVE FIRE RANGE | $270,876 | $270,876 | April 1, 2025 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224P6009 | NUTRIEN AG SOLUTIONS, INC. | Department of Defense | Purchase Order | 115112 | AERIAL HERBICIDE | $238,151 | $238,151 | April 2, 2024 | September 30, 2024 | Fort Drum, NY | usaspending.gov |
| W9128F24P0090 | DAKOTA HELICOPTER AIR SERVICES, INC | Department of Defense | Purchase Order | 115112 | ESH VEGETATION CONTROL CONTRACT | $205,468 | $205,468 | August 2, 2024 | November 19, 2024 | Beulah, ND | usaspending.gov |
| FA570324C0002 | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Department of Defense | Definitive Contract | 115112 | SAND REMOVAL | $163,312 | $163,312 | February 27, 2024 | June 20, 2024 | Kuwait | usaspending.gov |
| W911RX26FA119 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAY | $157,520 | $157,520 | August 15, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| W912P924F0070 | STORMWATER EROSION SPECIALTIES & EXCAVATION INC | Department of Defense | Delivery Order | 115112 | ORDERING PERIOD 2 - REND LAKE VEG MGMT | $151,776 | $151,776 | March 4, 2024 | September 30, 2024 | Benton, IL | usaspending.gov |
| FA441822C0003 | COUNTY OF CHARLESTON | Department of Defense | Definitive Contract | 115112 | MOSQUITO CONTROL IGSA - AERIAL PESTICIDE SPRAYING OF DREDGING SPOILS ADJACENT TO COOPER RIVER | $150,788 | $442,871 | October 4, 2021 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| W912P926FA137 | STORMWATER EROSION SPECIALTIES & EXCAVATION INC | Department of Defense | Delivery Order | 115112 | VEGETATION MANAGEMENT OF TIMBER STANDS, SHORELINE, AND DAMS AND REPLACEMENT OF A WATER CONTROL CULVERT AT REND LAKE. | $149,921 | $149,921 | July 1, 2026 | September 30, 2026 | Benton, IL | usaspending.gov |
| W912P925F0110 | STORMWATER EROSION SPECIALTIES & EXCAVATION INC | Department of Defense | Delivery Order | 115112 | INVASIVE SPECIES REMOVE AND TREAMENT | $145,246 | $145,246 | May 21, 2025 | September 30, 2025 | Benton, IL | usaspending.gov |
| W911RX24F0140 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | MISCELLANEOUS WORK | $139,622 | $139,622 | August 29, 2024 | June 30, 2025 | Fort Riley, KS | usaspending.gov |
| W911S224P0885 | BFI NATIVE SEEDS LLC | Department of Defense | Purchase Order | 115112 | SEED UNISON BUY # 1176353_01 | $133,299 | $133,299 | July 23, 2024 | September 20, 2024 | Moses Lake, WA | usaspending.gov |
| W911RX24F0105 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | NOXIOUS WEED CONTRROL | $126,868 | $126,868 | July 9, 2024 | September 15, 2024 | Fort Riley, KS | usaspending.gov |
| W911RX25FA095 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAYING SERVICES | $118,571 | $118,571 | August 15, 2025 | September 15, 2025 | Fort Riley, KS | usaspending.gov |
| W911RX26FA121 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAY | $83,920 | $83,920 | August 15, 2026 | September 15, 2026 | Fort Riley, KS | usaspending.gov |
| W9128F26FA051 | DAKOTA HELICOPTER AIR SERVICES, INC | Department of Defense | Delivery Order | 115112 | AERIAL WEED/VEGETATION CONTROL SPRAYING FOR THE OAHE PROJECT. THE CONTRACTOR SHALL PERFORM HELICOPTER APPLICATION FOR WEED/VEGETATION ON 149 | $79,983 | $79,983 | June 1, 2026 | November 30, 2026 | Fort Pierre, SD | usaspending.gov |
| W9128F25FA002 | DAKOTA HELICOPTER AIR SERVICES, INC | Department of Defense | Delivery Order | 115112 | AERIAL WEED/VEGETATION CONTROL SPRAYING FOR OAHE PROJECT, CONTRACTOR SHALL PERFORM HELICOPTER APPLICATION FOR WEED/VEGETATION 1342 ACRES OF | $69,985 | $69,985 | June 1, 2025 | November 30, 2025 | Pierre, SD | usaspending.gov |
| FA483024F0039 | INDUSTRIAL HELICOPTERS, LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAYING TO CONTROL 80% OF LOCAL GRASSES, SHRUBS AND SMALL TREES LOCATED ON MOODY AFB AND GRAND BAY RANGE, GA IN TWO GENERAL ZONES A | $69,743 | $69,743 | May 18, 2024 | September 30, 2024 | Moody Afb, GA | usaspending.gov |
| W911RX25FA117 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAY T.O. 16 | $68,969 | $68,969 | August 19, 2025 | September 15, 2025 | Fort Riley, KS | usaspending.gov |
| W912ES23C0005 | RED BISON SERVICES, LLC | Department of Defense | Definitive Contract | 115112 | DRAIN 27 NATIVE PLANTINGS | $60,700 | $2,048,639 | May 15, 2023 | December 31, 2027 | Horace, ND | usaspending.gov |
| W912P924P0018 | HOFFMAN SEED HOUSE INC | Department of Defense | Purchase Order | 115112 | FY24 - CARLYLE SEED, FERTILIZER AND HERB | $53,447 | $53,447 | April 22, 2024 | September 30, 2024 | Carlyle, IL | usaspending.gov |
| W912CN20C0008 | UNIVERSITY OF HAWAII | Department of Defense | Definitive Contract | 115112 | RARE PLANT PROPAGATION | $52,763 | $255,733 | September 18, 2020 | September 17, 2025 | Schofield Barracks, HI | usaspending.gov |
| W911RX26FA100 | HIGH DESERT AVIATION LLC | Department of Defense | Delivery Order | 115112 | AERIAL SPRAYING | $50,011 | $50,011 | May 22, 2026 | June 15, 2026 | Fort Riley, KS | usaspending.gov |
| W9128F24F0090 | DAKOTA HELICOPTER AIR SERVICES, INC | Department of Defense | Delivery Order | 115112 | TASK ORDER FOR 2024 AERIAL WEED/VEGETATION CONTROL SPRAYING 1 | $49,987 | $49,987 | June 20, 2024 | November 30, 2024 | Fort Pierre, SD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.