Data / Federal awards / NAICS 115310 / Department of the Interior
Department of the Interior contracts under NAICS 115310 Support Activities for Forestry: $797.7 million to 977 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $797.7 million under NAICS 115310, Support Activities for Forestry, across 5,209 contract awards to 977 named recipients in fiscal years 2024 to 2027. The largest recipients are AERO SPRAY INC ($58.2 million), WESTERN PILOT SERVICE INC ($42.7 million), CO FIRE AVIATION, INC. ($42.3 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 115310, 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 the Interior
- NAICS code
- 115310 Support Activities for Forestry
- Contract awards
- 5,209
- Obligated
- $797.7 million
- Named recipients
- 977
- Small business share of obligations
- 91%
- Full and open competition share
- 62%
- Set aside share
- 22%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AERO SPRAY INC | Other Than Small Business | 23 | $58.2 million | 7.3% |
| WESTERN PILOT SERVICE INC | Small Business | 15 | $42.7 million | 5.4% |
| CO FIRE AVIATION, INC. | Small Business | 13 | $42.3 million | 5.3% |
| HENRYS AERIAL SERVICE INC | Small Business | 15 | $41.4 million | 5.2% |
| NEW FRONTIER AVIATION, LLC | Small Business | 11 | $32.8 million | 4.1% |
| FLETCHER FLYING SERVICE INC | Small Business | 21 | $30.5 million | 3.8% |
| BOEDEKER FLYING SERVICE, INC. | Small Business | 10 | $21.4 million | 2.7% |
| EVERGREEN FLYING SERVICE INC | Small Business | 9 | $19.1 million | 2.4% |
| AERIAL TIMBER APPLICATORS INC | Small Business | 9 | $18.4 million | 2.3% |
| G B AERIAL APPLICATIONS INC | Small Business | 11 | $15.7 million | 2.0% |
| APEX ENTERPRISES, INC | Small Business | 3 | $14.4 million | 1.8% |
| AERO S E A T INC | Small Business | 51 | $13.5 million | 1.7% |
| RUTLEDGE AIRBORNE APPLICATIONS, LLC | Small Business | 5 | $12 million | 1.5% |
| BIGHORN AIRWAYS INC | Small Business | 5 | $10.2 million | 1.3% |
| SUMMITT FORESTS, INC. | Small Business | 92 | $9.7 million | 1.2% |
| PONDEROSA TIMBERLAND, INC. | Small Business | 31 | $9.2 million | 1.1% |
| QUICKSILVER CONTRACTING CO | Small Business | 44 | $9.1 million | 1.1% |
| PONDEROSA AVIATION INC | Small Business | 8 | $8.9 million | 1.1% |
| SPUR AVIATION SERVICES, LC | Small Business | 9 | $8.4 million | 1.1% |
| NEPTUNE AVIATION SERVICES, INC. | Small Business | 6 | $7.8 million | 1.0% |
| LEADING EDGE AVIATION, LLC | Small Business | 38 | $7.8 million | 1.0% |
| GRAYBACK FORESTRY, INC. | Small Business | 30 | $7.7 million | 1.0% |
| ARC AVIATION OF TEXAS, LLC | Small Business | 4 | $7.5 million | 0.9% |
| RURAL/METRO FIRE DEPT., INC. | Small Business | 49 | $7.2 million | 0.9% |
| IMPERIAL FORESTRY, INCORPORATED | Small Business | 51 | $6.9 million | 0.9% |
| GILES CONSTRUCTION LLC | Small Business | 16 | $6 million | 0.8% |
| SILHOUETTE FARM & FORESTRY, LLC | Small Business | 43 | $4.8 million | 0.6% |
| SPROUT FORESTRY INCORPORATED | Small Business | 31 | $4.6 million | 0.6% |
| CHIRICAHUA PROCUREMENT LLC | Small Business | 4 | $4.4 million | 0.5% |
| MP FORESTRY, INCORPORATED | Small Business | 17 | $4.3 million | 0.5% |
| AERONAUTICAL TECHNOLOGIES INC | Small Business | 7 | $4.1 million | 0.5% |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC. | Small Business | 1 | $3.8 million | 0.5% |
| AVCENTER, INC. | Small Business | 4 | $3.7 million | 0.5% |
| OC FORESTRY, INCORPORATED | Small Business | 42 | $3.6 million | 0.5% |
| RGZ FORESTRY LLC | Small Business | 26 | $3.4 million | 0.4% |
| UFL INC | Small Business | 28 | $3.3 million | 0.4% |
| JOBS PEAK WEED CONTROL LLC | Small Business | 16 | $3.3 million | 0.4% |
| FORESTECH CONSULTING, INC | Small Business | 10 | $3.3 million | 0.4% |
| ECOPOINT INC | Small Business | 13 | $3.3 million | 0.4% |
| PONDEROSA REFORESTATION, INC. | Small Business | 26 | $3.1 million | 0.4% |
| MORRIS AG AIR & SONS, INC. | Small Business | 31 | $3 million | 0.4% |
| R FRANCO RESTORATION INC | Small Business | 12 | $3 million | 0.4% |
| CLEARWATER AIRCO, LLC | Small Business | 4 | $2.8 million | 0.4% |
| CUTTING EDGE FORESTRY, INC. | Small Business | 30 | $2.8 million | 0.3% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 24 | $2.8 million | 0.3% |
| ROUNDSTONE NATIVE SEED, LLC | Small Business | 1 | $2.6 million | 0.3% |
| COUNCIL OF ATHABASCAN TRIBAL GOVERNMENTS, INC. | Other Than Small Business | 21 | $2.6 million | 0.3% |
| SUPERIOR AJ FORESTRY, LLC | Small Business | 23 | $2.4 million | 0.3% |
| SWEAT US LLC | Small Business | 16 | $2.4 million | 0.3% |
| WEST COAST REFORESTATION INC | Small Business | 24 | $2.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 247 | $398.8 million |
| Bureau of Land Management | 4,352 | $307.2 million |
| U.S. Fish and Wildlife Service | 467 | $53.6 million |
| National Park Service | 82 | $30.5 million |
| Bureau of Reclamation | 18 | $4.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 42 | $2.9 million |
| U.S. Geological Survey | 1 | $26,136 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180.5 million |
| FY2025 | $329.5 million |
| FY2026 | $287.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 1,601 | $518.1 million |
| 4210 | Fire Fighting Equipment | 1,994 | $82.5 million |
| F014 | Natural Resources/conservation- Tree Thinning | 406 | $45.7 million |
| F006 | Natural Resources/conservation- Land Treatment Practices | 262 | $36.9 million |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 185 | $32.7 million |
| F004 | Natural Resources/conservation- Forest/range Fire Rehabilitation (non-Construction) | 60 | $24.5 million |
| F099 | Natural Resources/conservation- Other | 199 | $14.3 million |
| F005 | Natural Resources/conservation- Forest Tree Planting | 68 | $7.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140D0424F0618 | WESTERN PILOT SERVICE INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - ROSWELL, NM | $7,913,434 | $7,913,434 | May 2, 2024 | May 11, 2027 | Phoenix, AZ | usaspending.gov |
| 140D0425F0216 | FLETCHER FLYING SERVICE INC | Department of the Interior | Delivery Order | 115310 | ON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $7,642,888 | $7,642,888 | June 10, 2025 | April 30, 2026 | Immokalee, FL | usaspending.gov |
| 140D0424F0386 | NEW FRONTIER AVIATION, LLC | Department of the Interior | Delivery Order | 115310 | NEW FRONTIER - MINIMUM GUARANTEE ON-CALL TASK ORDER | $7,543,881 | $7,543,881 | March 5, 2024 | April 30, 2025 | Fort Benton, MT | usaspending.gov |
| 140D0424F0682 | BOEDEKER FLYING SERVICE, INC. | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - WINNEMUCCA, NV | $7,401,238 | $7,401,238 | June 3, 2024 | June 3, 2027 | Childress, TX | usaspending.gov |
| 140D0425F0219 | G B AERIAL APPLICATIONS INC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - ON CALL FLIGHT SERVICES | $7,306,638 | $7,306,638 | July 16, 2025 | April 30, 2026 | Slaton, TX | usaspending.gov |
| 140D0426F0447 | NEW FRONTIER AVIATION, LLC | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $6,957,514 | $6,957,514 | August 5, 2026 | April 30, 2027 | Fort Benton, MT | usaspending.gov |
| 140D0424F0610 | HENRYS AERIAL SERVICE INC | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $6,072,677 | $6,072,677 | June 24, 2024 | April 30, 2025 | Chico, CA | usaspending.gov |
| 140D0424F0608 | AERO SPRAY INC | Department of the Interior | Delivery Order | 115310 | FIREBOSS FY 24 TASK ORDER - AERO SPRAY | $5,783,702 | $5,783,702 | June 14, 2024 | April 30, 2025 | Chico, CA | usaspending.gov |
| 140D0425F0307 | AERO SPRAY INC | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPER SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $5,657,766 | $5,657,766 | August 7, 2025 | April 30, 2026 | Appleton, MN | 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.