Data / Federal awards / NAICS 115310
NAICS 115310 Support Activities for Forestry: $3.8 billion in federal contracts to 3,445 recipients (FY2024 to FY2027)
Federal agencies obligated $3.8 billion under NAICS 115310, Support Activities for Forestry, across 49,102 contract awards to 3,445 named recipients in fiscal years 2024 to 2027. The largest recipients are SIERRA TAHOE ENVIRONMENTAL MANAGEMENT, LLC ($89.6 million), GRAYBACK FORESTRY, INC. ($73.3 million), PATRICK ENVIRONMENTAL INC ($65.1 million). Department of Agriculture is the largest buyer with $2.9 billion. 12 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 115310 Support Activities for Forestry
- Contract awards
- 49,102
- Obligated
- $3.8 billion
- Named recipients
- 3,445
- Buying agencies
- 11
- Small business share of obligations
- 97%
- Full and open competition share
- 29%
- Set aside share
- 14%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIERRA TAHOE ENVIRONMENTAL MANAGEMENT, LLC | Small Business | 2 | $89.6 million | 2.4% |
| GRAYBACK FORESTRY, INC. | Small Business | 601 | $73.3 million | 1.9% |
| PATRICK ENVIRONMENTAL INC | Small Business | 506 | $65.1 million | 1.7% |
| AERO SPRAY INC | Other Than Small Business | 23 | $58.2 million | 1.5% |
| FIRESTORM WILDLAND FIRE SUPPRESSION, INC. | Small Business | 362 | $53.1 million | 1.4% |
| BRINK BROTHERS INC. | Small Business | 58 | $52.5 million | 1.4% |
| MILLER TIMBER SERVICES, INC. | Small Business | 358 | $44.8 million | 1.2% |
| PACIFIC OASIS INC | Small Business | 358 | $43.2 million | 1.1% |
| WESTERN PILOT SERVICE INC | Small Business | 15 | $42.7 million | 1.1% |
| CO FIRE AVIATION, INC. | Small Business | 13 | $42.3 million | 1.1% |
| HENRYS AERIAL SERVICE INC | Small Business | 15 | $41.4 million | 1.1% |
| IMPERIAL FORESTRY, INCORPORATED | Small Business | 240 | $39.6 million | 1.0% |
| NORTH PACIFIC FORESTRY, INC. | Small Business | 276 | $34.3 million | 0.9% |
| WEST COAST REFORESTATION INC | Small Business | 214 | $33.2 million | 0.9% |
| NEW FRONTIER AVIATION, LLC | Small Business | 11 | $32.8 million | 0.9% |
| FLETCHER FLYING SERVICE INC | Small Business | 21 | $30.5 million | 0.8% |
| ALTA PACIFIC FIRE FIGHTING, LLC | Small Business | 194 | $29.1 million | 0.8% |
| ALPINE SERVICES LLC | Small Business | 152 | $27.1 million | 0.7% |
| SUMMITT FORESTS, INC. | Small Business | 183 | $26.2 million | 0.7% |
| CPM DEVELOPMENT CORPORATION | Small Business | 3 | $24.9 million | 0.7% |
| TORRES CONTRACTING, INC. | Small Business | 214 | $24.7 million | 0.7% |
| G E FORESTRY, INC | Small Business | 166 | $24.2 million | 0.6% |
| J3 CONTRACTING, INC. | Small Business | 320 | $22 million | 0.6% |
| BOEDEKER FLYING SERVICE, INC. | Small Business | 10 | $21.4 million | 0.6% |
| P.R. REFORESTATION, INC. | Small Business | 128 | $21.3 million | 0.6% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 207 | $20.8 million | 0.6% |
| BLUE MOUNTAIN FIRE SUPPRESSION INCORPORATED | Small Business | 126 | $20.1 million | 0.5% |
| EVERGREEN FLYING SERVICE INC | Small Business | 9 | $19.1 million | 0.5% |
| PONDEROSA TIMBERLAND, INC. | Small Business | 104 | $18.8 million | 0.5% |
| FRANCO REFORESTATION INC | Small Business | 150 | $18.6 million | 0.5% |
| AERIAL TIMBER APPLICATORS INC | Small Business | 9 | $18.4 million | 0.5% |
| RJT CONTRACTING INC | Small Business | 134 | $18.2 million | 0.5% |
| SPROUT FORESTRY INCORPORATED | Small Business | 147 | $17.6 million | 0.5% |
| STORM SERVICES ENGINEERING, LLC | Small Business | 164 | $17.6 million | 0.5% |
| R & R CONTRACTING INC | Small Business | 119 | $17.5 million | 0.5% |
| AXSUS ENTERPRISES LLC | Small Business | 174 | $17.2 million | 0.5% |
| G B AERIAL APPLICATIONS INC | Small Business | 11 | $15.7 million | 0.4% |
| SILHOUETTE FARM & FORESTRY, LLC | Small Business | 151 | $15.7 million | 0.4% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 279 | $14.7 million | 0.4% |
| APEX ENTERPRISES, INC | Small Business | 15 | $14.5 million | 0.4% |
| DIAMOND ROAD MAINTENANCE, INC. | Small Business | 131 | $14.3 million | 0.4% |
| MP FORESTRY, INCORPORATED | Small Business | 104 | $14.1 million | 0.4% |
| OC FORESTRY, INCORPORATED | Small Business | 109 | $14 million | 0.4% |
| PETERSON TIMBER, INC. | Small Business | 6 | $14 million | 0.4% |
| AERO S E A T INC | Small Business | 52 | $13.7 million | 0.4% |
| J & SONS CONTRACTING LLC | Small Business | 116 | $13.5 million | 0.4% |
| J. FRANCO REFORESTATION INC. | Small Business | 103 | $13.4 million | 0.4% |
| FOREST FITNESS LLC | Small Business | 7 | $13.1 million | 0.3% |
| OMALLEY BROTHERS CORP | Small Business | 26 | $12.8 million | 0.3% |
| CUTTING EDGE FORESTRY, INC. | Small Business | 74 | $12.3 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 43,642 | $2.94 billion | SIERRA TAHOE ENVIRONMENTAL MANAGEMENT, LLC |
| Department of the Interior | 5,209 | $797.7 million | AERO SPRAY INC |
| Department of Defense | 239 | $34.9 million | DJM ECOLOGICAL SERVICES, INC. |
| Agency for International Development | 1 | $133,539 | CVS LOGISTICS LIMITED |
| Department of Homeland Security | 2 | $115,340 | GOVAGED INC. |
| Smithsonian Institution | 2 | $42,400 | INTEGRITY TREE SERVICE, LLC |
| Department of State | 3 | $27,951 | AGRICULTURE & FOOD SYSTEMS INSTITUTE |
| Department of Health and Human Services | 1 | $13,681 | UNISTAR-SPARCO COMPUTERS, INC. |
| Department of the Treasury | 1 | $5,237 | MTC CONSULTING LLC |
| Department of Transportation | 1 | $-1,000 | PINE CREEK FORESTRY LLC |
| General Services Administration | 1 | $-221,303 | PONDEROSA TIMBERLAND, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.30 billion |
| FY2025 | $1.21 billion |
| FY2026 | $1.26 billion |
| FY2027 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 39,662 | $2.65 billion |
| F099 | Natural Resources/conservation- Other | 2,459 | $507.4 million |
| F014 | Natural Resources/conservation- Tree Thinning | 1,079 | $161.7 million |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 1,251 | $97.6 million |
| 4210 | Fire Fighting Equipment | 2,010 | $86.5 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 709 | $82.3 million |
| F005 | Natural Resources/conservation- Forest Tree Planting | 389 | $36.9 million |
| F004 | Natural Resources/conservation- Forest/range Fire Rehabilitation (non-Construction) | 117 | $28.7 million |
| F999 | Other Environmental Services | 114 | $11.8 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 172 | $11.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12363N24C4002 | SIERRA TAHOE ENVIRONMENTAL MANAGEMENT, LLC | Department of Agriculture | Definitive Contract | 115310 | SPIRIT G-Z STEWARDSHIP IRSC - 12363N24C4002 $85,643,865.96 TOTAL CONTRACT VALUE PLUMAS NF - BECKWOURTH, FEATHER RIVER, MT. HOUGH RDS CO MARK | $85,826,032 | $85,826,032 | December 31, 2023 | December 31, 2031 | Quincy, CA | usaspending.gov |
| 12363N24C4011 | BRINK BROTHERS INC. | Department of Agriculture | Definitive Contract | 115310 | CEDAR DXP IRSC -12363N24C4011 $1,109.00 TOTAL TIMBER APPLIED $22,487,801.62 TOTAL APPROPRIATED FUNDS $22,488,910.62 TOTAL CONTRACT AWARD COR | $26,932,416 | $26,932,416 | October 1, 2024 | October 15, 2029 | Westfir, OR | usaspending.gov |
| 140D0424F0683 | CO FIRE AVIATION, INC. | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - DURANGO, CO AND GRAND JUNCTION, CO | $19,612,532 | $19,612,532 | June 3, 2024 | June 4, 2027 | Fort Morgan, CO | usaspending.gov |
| 140D0426F0241 | AERO SPRAY INC | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $17,122,413 | $17,122,413 | February 25, 2026 | April 30, 2027 | Appleton, MN | usaspending.gov |
| 140D0424F0526 | WESTERN PILOT SERVICE INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE FLIGHT SERVICES - SAFFORD AND SILVER CITY ARIZONA | $15,497,087 | $15,497,087 | April 30, 2024 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 140D0424F0684 | AERIAL TIMBER APPLICATORS INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - BURNS, OR; LAKEVIEW, OR; ONTARIO, OR | $14,782,822 | $14,782,822 | June 4, 2024 | June 11, 2027 | Cooperstown, ND | usaspending.gov |
| 140D0426F0245 | HENRYS AERIAL SERVICE INC | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $13,118,904 | $13,118,904 | February 25, 2026 | April 30, 2027 | Greenbrier, AR | usaspending.gov |
| 12363N25C4006 | CPM DEVELOPMENT CORPORATION | Department of Agriculture | Definitive Contract | 115310 | BCLH STEWARDSHIP IRSC PHASE 1 NRE-1042 APPROVED 05/12/2025 - LATER DESIGNATED MORATORIUM CLASS EXCEPTION DISASTER RECOVERY BLIS: CMSO AND NF | $12,945,860 | $12,945,860 | August 8, 2025 | October 15, 2030 | Detroit, OR | usaspending.gov |
| 12363N24F4008 | FOREST FITNESS LLC | Department of Agriculture | BPA Call | 115310 | ANGOSTURA STEWARDSHIP SC-12363N24F4008 R3 SOUTHWEST (SW) STEWARDSHIP BPA AWARD # 12363N23A4090 CARSON NATIONAL FOREST, CAMINO REAL RANGER DI | $12,094,445 | $12,094,445 | December 1, 2023 | December 31, 2028 | Penasco, NM | usaspending.gov |
| 140D0425F0316 | HENRYS AERIAL SERVICE INC | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $11,766,598 | $11,766,598 | June 10, 2025 | April 30, 2026 | Brinkley, AR | usaspending.gov |
| 12363N25C4000 | CPM DEVELOPMENT CORPORATION | Department of Agriculture | Definitive Contract | 115310 | BCLH STEWARDSHIP IRSC PHASE 3 NRE-1041 APPROVED 5/12/25 | $11,315,346 | $11,315,346 | May 20, 2025 | October 15, 2029 | Detroit, OR | usaspending.gov |
| 12363N24C4012 | OMALLEY BROTHERS CORP | Department of Agriculture | Definitive Contract | 115310 | RIVBULIO LOW ELEVATION IRSC -12363N24C4012 $6,137,508.00 MEMALOOSE/HILLOCKBURN PROJECT AREA TOTAL $4,686,896.00 FISH CREEK PROJECT AREA TOTA | $11,027,268 | $11,027,268 | September 23, 2024 | December 31, 2027 | Sandy, OR | usaspending.gov |
| 140D0424F0531 | EVERGREEN FLYING SERVICE INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - CEDAR CITY, UT | $10,813,222 | $10,813,222 | May 2, 2024 | May 31, 2027 | Rayville, LA | usaspending.gov |
| 12363N25C4011 | BRINK BROTHERS INC. | Department of Agriculture | Definitive Contract | 115310 | MORATORIUM EXCEPTION: DISASTER RECOVERY CLASS EXCEPTION - BLIS NFSO & CMSO BCLH STEWARDSHIP IRSC PHASE 2 DETROIT RD; WILLAMETTE N.F. | $10,289,584 | $10,289,584 | September 19, 2025 | September 30, 2030 | Detroit, OR | usaspending.gov |
| 140D0424F0530 | CO FIRE AVIATION, INC. | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - STEAD, NV | $9,671,277 | $9,671,277 | May 2, 2024 | May 31, 2027 | Fort Morgan, CO | usaspending.gov |
| 140D0426F0410 | AERO SPRAY INC | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE FIXED WING SINGLE ENGINE SCOOPER SERVICES | $9,192,120 | $9,192,120 | May 1, 2026 | October 15, 2026 | Fort Wainwright, AK | usaspending.gov |
| 12363N26F4179 | PETERSON TIMBER, INC. | Department of Agriculture | BPA Call | 115310 | R5 PSW STEWARDSHIP BPA CALL - PROMENADE PARK STEWARDSHIP IRSC SOLICITED AS SB SET-ASIDE UNDER 113310 LOGGING; AWARDEE SB FOR SIZE STANDARD 5 | $8,938,901 | $8,938,901 | August 21, 2026 | December 31, 2028 | Chester, CA | usaspending.gov |
| 140D0424F0388 | WESTERN PILOT SERVICE INC | Department of the Interior | Delivery Order | 115310 | WESTERN PILOT - MINIMUM GUARANTEE AND ON-CALL TASK ORDER | $8,931,872 | $8,931,872 | March 5, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| 140PS124C0002 | APEX ENTERPRISES, INC | Department of the Interior | Definitive Contract | 115310 | SEQUOIA AND KINGS CANYON NATIONAL PARKS (SEKI) - 2021 KNP COMPLEX WILDFIRE - HAZARD TREE CLEANUP | $8,823,712 | $8,823,712 | September 12, 2024 | December 31, 2025 | Three Rivers, CA | usaspending.gov |
| 140D0424F0686 | EVERGREEN FLYING SERVICE INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - MOUNTAIN HOME, ID | $8,794,928 | $8,794,928 | June 4, 2024 | June 23, 2027 | Rayville, LA | usaspending.gov |
| 140D0424F0529 | FLETCHER FLYING SERVICE INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - MESQUITE, NV | $8,163,689 | $8,163,689 | May 2, 2024 | May 11, 2027 | Immokalee, FL | usaspending.gov |
| 140D0424F0532 | NEW FRONTIER AVIATION, LLC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - TOOELE, UT | $8,118,486 | $8,118,486 | May 2, 2024 | May 31, 2027 | Fort Benton, MT | usaspending.gov |
| 12363N26F4025 | NEW SOUTH ASSOCIATES, INC. | Department of Agriculture | BPA Call | 115310 | PERFORM ARCHEOLOGICAL SURVEYS ACROSS 30,000 ACRES IN SUPPORT OF HURRICANE HELENE RESPONSE AND RECOVERY PROJECTS | $8,103,917 | $8,103,917 | December 3, 2025 | December 3, 2027 | Asheville, NC | usaspending.gov |
| 140D0424F0381 | CO FIRE AVIATION, INC. | Department of the Interior | Delivery Order | 115310 | CO FIRE - MINIMUM GUARANTEE AND ON-CALL TASK ORDER | $8,051,254 | $8,051,254 | March 5, 2024 | April 30, 2025 | Fort Morgan, CO | usaspending.gov |
| 140D0425F0488 | AERO SPRAY INC | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE FIXED WING SINGLE ENGINE SCOOPER SERVICES | $7,974,292 | $7,974,292 | May 6, 2025 | December 8, 2025 | Fort Wainwright, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.