Data / Federal awards / NAICS 115310 / AERO S E A T INC
AERO S E A T INC: 69 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO S E A T INC (UEI FGBDFSGF38X5), Sterling, CO, received 69 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($13.8 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FGBDFSGF38X5UEI
- Sterling, COLocation
- Small BusinessBusiness size
- 69Contract awards
- $14.4 millionObligated
- 2023-10-25First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 52 | $13.7 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 10 | $395,104 |
| 611512 | Flight Training | 4 | $142,500 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 1 | $103,950 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 56 | $13.8 million |
| Department of Agriculture | 9 | $449,891 |
| Department of Transportation | 3 | $142,500 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $4.6 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 69 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0231 | Department of the Interior | Delivery Order | 115310 | ON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $1,847,884 | $1,847,884 | September 19, 2025 | April 30, 2026 | Sterling, CO | usaspending.gov |
| 140F0S25F0001 | Department of the Interior | BPA Call | 115310 | OR-HART MTN-FIRE-EMERGENCY STABILIZATION | $1,745,371 | $1,745,371 | November 5, 2024 | December 31, 2025 | Lakeview, OR | usaspending.gov |
| 140FS326F0148 | Department of the Interior | BPA Call | 115310 | SUPPLY OF NATIVE SEED MIXES, SHMNWRC OR-HART MTN NATL-SEED SUPPLY | $1,467,267 | $1,467,267 | July 15, 2026 | November 30, 2026 | Plush, OR | usaspending.gov |
| 140D0424F0376 | Department of the Interior | Delivery Order | 115310 | AERO SEAT - MINIMUM GUARANTEE ON-CALL TASK ORDER | $1,201,628 | $1,201,628 | March 5, 2024 | April 30, 2025 | Sterling, CO | usaspending.gov |
| 140D0426F0206 | Department of the Interior | Delivery Order | 115310 | ON-CALL SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $729,481 | $729,481 | July 9, 2026 | April 30, 2027 | Sterling, CO | usaspending.gov |
| 140L3926F0058 | Department of the Interior | BPA Call | 115310 | NORTH FORK ANNUAL GRASS TREATMENT 26 7,301 ACRES | $450,837 | $450,837 | August 13, 2026 | October 15, 2026 | Elko, NV | usaspending.gov |
| 140FS326F0071 | Department of the Interior | BPA Call | 115310 | MT-CHARLES M RUSSELL NWR-HERBICIDE TREAT | $318,000 | $318,000 | March 23, 2026 | December 31, 2026 | Lewistown, MT | usaspending.gov |
| 140FS325F0076 | Department of the Interior | BPA Call | 115310 | MT CHARLES M RUSSELL NWR UL BEND 1 | $300,000 | $300,000 | April 22, 2025 | November 1, 2025 | Lewistown, MT | usaspending.gov |
| 140FS325F0060 | Department of the Interior | BPA Call | 115310 | MT CHARLES M RUSSELL NWR DUCK CREEK | $292,905 | $292,905 | March 26, 2025 | November 1, 2025 | Lewistown, MT | usaspending.gov |
| 140FS325F0077 | Department of the Interior | BPA Call | 115310 | MT CHARLES M RUSSELL NWR UL BEND 2 HERB | $284,000 | $284,000 | April 23, 2025 | November 1, 2025 | Lewistown, MT | usaspending.gov |
| 140L3926F0047 | Department of the Interior | BPA Call | 115310 | FUELS BLACK POINT HERBICIDE 4,244 ACRES | $263,128 | $263,128 | July 22, 2026 | October 1, 2026 | Elko, NV | usaspending.gov |
| 140FS125F0107 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NATL-POKER HERBICIDE APPL V2 | $248,928 | $248,928 | July 16, 2025 | December 31, 2025 | Plush, OR | usaspending.gov |
| 140L3925F0035 | Department of the Interior | BPA Call | 115310 | SANDY VALLEY HERBICIDE | $248,559 | $248,559 | April 30, 2025 | February 28, 2026 | Las Vegas, NV | usaspending.gov |
| 140L0624P0005 | Department of the Interior | Purchase Order | 115310 | CHERRYWOOD HERBICIDE APPLICATION | $248,250 | $248,250 | January 25, 2024 | November 26, 2024 | Las Vegas, NV | usaspending.gov |
| 140D0423F0161 | Department of the Interior | Delivery Order | 115310 | SEAT FY 23 ON CALL TASK ORDER - AERO S.E.A.T. INC. | $246,562 | $524,398 | August 1, 2023 | April 30, 2024 | Sterling, CO | usaspending.gov |
| 140FS326F0149 | Department of the Interior | BPA Call | 115310 | MT-CHARLES M RUSSELL NWR-HERB FIRE | $240,000 | $240,000 | July 9, 2026 | May 15, 2027 | Highwood, MT | usaspending.gov |
| 140L3926F0074 | Department of the Interior | BPA Call | 115310 | EO 14398 SHEEP CREEK GREENSTRIP FUELS REDUCTION | $233,662 | $233,662 | September 11, 2026 | October 15, 2026 | Elko, NV | usaspending.gov |
| 127EAU26C0010 | Department of Agriculture | Definitive Contract | 115310 | WHITE SAGE POST-FIRE EMERGENCY SEEDING | $201,400 | $201,400 | June 15, 2026 | July 14, 2026 | Fredonia, AZ | usaspending.gov |
| 140L3925F0070 | Department of the Interior | BPA Call | 115310 | COTTONWOOD BIRD SPRINGS HERBICIDE | $192,500 | $192,500 | July 9, 2025 | February 28, 2026 | Las Vegas, NV | usaspending.gov |
| 140L3924P0123 | Department of the Interior | Purchase Order | 115310 | WEE THUMP HERBICIDE TREATMENT | $190,295 | $190,295 | July 25, 2024 | February 28, 2025 | Las Vegas, NV | usaspending.gov |
| 140L3926F0081 | Department of the Interior | BPA Call | 115310 | EO 14398 BIL312_JE43 GOLD BUTTE 2026 | $179,575 | $179,575 | September 17, 2026 | February 28, 2027 | Las Vegas, NV | usaspending.gov |
| 140FS226F0091 | Department of the Interior | BPA Call | 115310 | CO BROWNS PARK NWR CHEMICAL CONTROL OF CHEATGRASS | $176,057 | $176,057 | June 9, 2026 | September 30, 2026 | Maybell, CO | usaspending.gov |
| 140FS326F0092 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NATL ANTELOPE RFG POKER FIRE | $170,206 | $170,206 | April 29, 2026 | October 31, 2026 | Lakeview, OR | usaspending.gov |
| 140L3726F0315 | Department of the Interior | BPA Call | 115310 | LITTLE SNAKE FIELD OFFICE SEEDING PROJECT OFF THE LMIR | $167,604 | $167,604 | September 16, 2026 | March 31, 2027 | Meeker, CO | usaspending.gov |
| 140L3726F0098 | Department of the Interior | BPA Call | 115310 | ESR FALL HERBICIDE 1, FY26, IDAHO US WILDLAND FIRE SERVICE - GREAT BASIN UNIT 1 | $155,452 | $155,452 | June 17, 2026 | November 23, 2026 | Bruneau, ID | usaspending.gov |
| 140L3926P0049 | Department of the Interior | Purchase Order | 115310 | BMDO ANTELOPE FUELBREAK HERBICIDE FY26 7,649 ACRES 1,651 ACRES | $148,800 | $148,800 | August 6, 2026 | December 30, 2026 | Battle Mountain, NV | usaspending.gov |
| 140FS226F0102 | Department of the Interior | BPA Call | 115310 | MT FIRE ZONE - CROOKED CREEK HERBICIDE APPLICATION | $148,000 | $148,000 | July 8, 2026 | May 15, 2027 | Lewistown, MT | usaspending.gov |
| 140L3925F0043 | Department of the Interior | BPA Call | 115310 | SIERRA FRONT HERBICIDE | $139,541 | $139,541 | May 28, 2025 | January 31, 2026 | Carson City, NV | usaspending.gov |
| 12639524P0266 | Department of Agriculture | Purchase Order | 115112 | GRASSHOPPER SUPPRESSION MONTANA: DWP-MT-2024-64_(FORT BELKNAP)_ | $129,375 | $129,375 | June 26, 2024 | July 5, 2024 | Sterling, CO | usaspending.gov |
| 140FS125F0105 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NAR-FIRE-SEED APPLICATION BROADCAST APPLY CUSTOMIZED NATIVE SEED MIXES TO APPROXIMATELY 4,322 TOTAL ACRES. | $125,338 | $125,338 | July 16, 2025 | March 1, 2026 | Plush, OR | usaspending.gov |
| 140L3925F0034 | Department of the Interior | BPA Call | 115310 | POTOSI HERBICIDE | $114,510 | $114,510 | April 30, 2025 | February 28, 2026 | Las Vegas, NV | usaspending.gov |
| 140L3924P0111 | Department of the Interior | Purchase Order | 115310 | ELKO FALL HERBICIDE TREATMENT | $114,308 | $114,308 | July 16, 2024 | October 16, 2024 | Elko, NV | usaspending.gov |
| 140L0624P0015 | Department of the Interior | Purchase Order | 115112 | ROBERTSON DRAW ESR SAGEBRUSH RESTORATION | $114,296 | $114,296 | August 19, 2024 | February 28, 2025 | Billings, MT | usaspending.gov |
| 140FS126F0098 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NATL ANTELOPE RFG HERBICIDE AERIAL HERBICIDE APPLICATION SERVICES AT HART MOUNTAIN NATIONAL ANTELOPE REFUGE, LAKE COUNTY, OREGON | $112,660 | $112,660 | September 23, 2026 | October 31, 2026 | Lakeview, OR | usaspending.gov |
| 12639524F0736 | Department of Agriculture | Delivery Order | 115112 | RANGELAND GRASSHOPPER AERIAL SUPPRESSION, MONTANA | $109,560 | $109,560 | June 14, 2024 | July 1, 2024 | Sterling, CO | usaspending.gov |
| 140FS225P0305 | Department of the Interior | Purchase Order | 325320 | MT-CHARLES M RUSSELL NWR-HERBICIDE SPRAYING | $103,950 | $103,950 | August 29, 2025 | August 15, 2026 | Lewistown, MT | usaspending.gov |
| 140L3924P0119 | Department of the Interior | Purchase Order | 115310 | SEARCHLIGHT HERBICIDE TREATMENT | $90,000 | $90,000 | July 23, 2024 | March 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140L3926F0010 | Department of the Interior | BPA Call | 115310 | ESR BROADCAST HERBICIDE | $81,310 | $81,310 | January 21, 2026 | March 14, 2026 | Winnemucca, NV | usaspending.gov |
| 140FS226F0132 | Department of the Interior | BPA Call | 115310 | MT FIRE ZONE - CROOKED CREEK 2 HERBICIDE APPLICATION - HAZARDOUS FUELS BPA CALL | $79,994 | $79,994 | August 24, 2026 | May 15, 2027 | Lewistown, MT | usaspending.gov |
| 140L3926F0084 | Department of the Interior | BPA Call | 115310 | 2026 BMDO FUELS MIDSLOPE SEEDING | $78,310 | $78,310 | September 21, 2026 | January 1, 2027 | Winnemucca, NV | usaspending.gov |
| 140L3925F0011 | Department of the Interior | BPA Call | 115310 | WINNEMUCCA SOUTH SEEDING | $77,785 | $77,785 | February 3, 2025 | March 28, 2025 | Winnemucca, NV | usaspending.gov |
| 6973GH25F00393 | Department of Transportation | Delivery Order | 611512 | OAT_AT-802 INITIAL TRAINING | $74,750 | $74,750 | January 21, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 140L3924P0117 | Department of the Interior | Purchase Order | 115310 | GOLD BUTTE HERBICIDE | $72,125 | $72,125 | July 18, 2024 | February 28, 2025 | Las Vegas, NV | usaspending.gov |
| 140L3726F0336 | Department of the Interior | BPA Call | 115310 | CARSON CITY DISTRICT DESATOYA SEEDING FY27 | $71,350 | $71,350 | September 24, 2026 | December 15, 2026 | Carson City, NV | usaspending.gov |
| 140L3925F0071 | Department of the Interior | BPA Call | 115310 | SANDY WHEELER HERBICIDE | $71,200 | $71,200 | July 9, 2025 | February 28, 2026 | Las Vegas, NV | usaspending.gov |
| 6973GH25F00354 | Department of Transportation | Delivery Order | 611512 | AT-802 INITIAL TRAINING | $67,750 | $67,750 | January 8, 2025 | November 30, 2025 | Sterling, CO | usaspending.gov |
| 140L3925F0033 | Department of the Interior | BPA Call | 115310 | MULE SPRINGS HERBICIDE | $64,650 | $64,650 | April 30, 2025 | February 28, 2026 | Las Vegas, NV | usaspending.gov |
| 140L2626F0047 | Department of the Interior | BPA Call | 115310 | SIERRA FRONT SEEDING 2026 | $61,928 | $61,928 | September 9, 2026 | January 31, 2027 | Carson City, NV | usaspending.gov |
| 140L3726P0054 | Department of the Interior | Purchase Order | 115310 | O'NEIL PPA CONTACT HERBICIDE | $61,880 | $61,880 | June 23, 2026 | October 30, 2026 | Jackpot, NV | usaspending.gov |
| 140L3726F0328 | Department of the Interior | BPA Call | 115310 | NORTH DESERT HERBICIDE APPLICATION, COLORADO USWFS/BLM UPPER COLORADO DISTRICT | $59,025 | $59,025 | September 23, 2026 | October 31, 2026 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 611512 Flight Training
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 611512
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.