Data / Federal awards / NAICS 115310 / AERO SPRAY INC
AERO SPRAY INC: 23 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
AERO SPRAY INC (UEI MLEJWEJYJPX5), Appleton, MN, received 23 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($58.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- UEI
- MLEJWEJYJPX5
- Location
- Appleton, MN
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $58.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 23 | $58.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $58.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $14.8 million |
| FY2026 | $30.4 million |
Contract awards
All 23 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0241 | 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 |
| 140D0426F0410 | 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 |
| 140D0425F0488 | 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 |
| 140D0424F0608 | 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 | 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 |
| 140D0424F0654 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE FIXED WING WATER SCOOPER, FIRE SUPPORT SERVICES FOR BLM, ALASKA. | $5,181,649 | $5,181,649 | May 1, 2024 | December 17, 2024 | Fairbanks, AK | usaspending.gov |
| 140D0423F0172 | Department of the Interior | Delivery Order | 115310 | FIREBOSS FY 23 TASK ORDER - AERO SPRAY, INC. | $2,914,882 | $7,577,627 | May 18, 2023 | April 30, 2024 | Appleton, MN | usaspending.gov |
| 140D0426F0607 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0424D0080 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE SCOOPER FOR THE BUREAU OF | $1,703,748 | $1,703,748 | June 1, 2026 | October 2, 2026 | Deer Park, WA | usaspending.gov |
| 140D0425F0463 | Department of the Interior | Delivery Order | 115310 | BIA EXCLUSIVE USE SINGLE ENGINE AMPHIBIOUS WATER SCOOPING AIRCRAFT ("FIREBOSS") IN DEER PARK, WA | $1,389,100 | $1,389,100 | May 3, 2025 | September 30, 2025 | Deer Park, WA | usaspending.gov |
| 140D0424F0501 | Department of the Interior | Delivery Order | 115310 | BIA EXCLUSIVE USE SINGLE ENGINE AMPHIBIOUS WATER SCOOPING AIRCRAFT ("FIREBOSS") IN DEER PARK, WA | $1,196,985 | $1,196,985 | April 1, 2024 | September 30, 2024 | Deer Park, WA | usaspending.gov |
| 140D0426F0270 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0426D0044 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE SCOOPER IN SUPPORT OF THE | $357,852 | $357,852 | March 4, 2026 | June 26, 2026 | Bemidji, MN | usaspending.gov |
| 140D0425F0411 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0015 FOR AN EXCLUSIVE USE (EU) FIRE BOSS FOR THE BIA BASED IN BEMIDJI, | $340,198 | $340,198 | April 10, 2025 | June 27, 2025 | Bemidji, MN | usaspending.gov |
| 140D0424F0472 | Department of the Interior | Delivery Order | 115310 | TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0015 FOR AN EXCLUSIVE USE (EU) FIRE BOSS FOR THE BIA BASED IN BEMIDJI, | $235,803 | $235,803 | March 21, 2024 | June 16, 2024 | Bemidji, MN | usaspending.gov |
| 140D0424D0080 | Department of the Interior | IDC | 115310 | BIA EXCLUSIVE USE SINGLE ENGINE AMPHIBIOUS WATER SCOOPING AIRCRAFT ("FIREBOSS") IN DEER PARK, WA | $0 | $13,000,000 | April 1, 2024 | usaspending.gov | ||
| 140D0425D0004 | Department of the Interior | IDC | 115310 | EXCLUSIVE USE FIXED WING SINGLE ENGINE SCOOPER SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM), AVIATION FIRE SERVICE (AFS) AT FO | $0 | $30,100,000 | April 1, 2025 | usaspending.gov | ||
| 140D8019D0027 | Department of the Interior | IDC | 115310 | BIA EXCLUSIVE USE FIRE BOSS AIRCRAFT BASED AT DEER PARK, WA. | $0 | $6,650,000 | July 15, 2019 | usaspending.gov | ||
| 140D0426D0039 | Department of the Interior | IDC | 115310 | SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $0 | $237,500,000 | February 25, 2026 | usaspending.gov | ||
| 140D8021D0009 | Department of the Interior | IDC | 115310 | ON-CALL AMPHIBIOUS SCOOPER SEAT FLIGHT SERVICES IN SUPPORT OF BLM IN LOWER 48 UNITED STATES AND ALASKA | $0 | $46,000,000 | May 1, 2021 | usaspending.gov | ||
| 140D8021D0015 | Department of the Interior | IDC | 115310 | BIA EXCLUSIVE USE SINGLE ENGINE AMPHIBIOUS WATER SCOOPING AIRCRAFT, FIRE BOSS, IN BEMIDJI, MN | $0 | $3,500,000 | April 1, 2021 | usaspending.gov | ||
| 140D0426D0044 | Department of the Interior | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXCLUSIVE USE AMPHIBIOUS SINGLE ENGINE SCOOPER FLIGHT SERVICES IN SUPPORT OF THE | $0 | $10,000,000 | March 4, 2026 | usaspending.gov | ||
| 140D8120D0004 | Department of the Interior | IDC | 115310 | EXCLUSIVE USE FIXED WING WATER SCOOPER, FIRE SUPPORT SERVICES FOR BLM, ALASKA. | $0 | $26,113,500 | April 1, 2020 | usaspending.gov | ||
| 140D0423F0573 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE FIXED WING WATER SCOOPER, FIRE SUPPORT SERVICES FOR BLM, ALASKA. FY23 TASK ORDER | $-3,448 | $4,225,672 | April 24, 2023 | October 15, 2023 | Fairbanks, AK | usaspending.gov |
| 140D0423F0595 | Department of the Interior | Delivery Order | 115310 | BIA EXCLUSIVE USE FIRE BOSS IN DEER PARK, WA | $-883,609 | $758,326 | April 26, 2023 | September 28, 2023 | Deer Park, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.