Data / Federal awards / NAICS 115310 / AEROFUND HOLDINGS, INC.
AEROFUND HOLDINGS, INC.: 23 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
AEROFUND HOLDINGS, INC. (UEI EJN2NRMDJM78), San Jose, CA, received 23 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- EJN2NRMDJM78UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $2.3 millionObligated
- 2025-06-01First action in window
- 2026-05-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 23 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2 million |
| FY2026 | $313,292 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K7243 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE C-75 RJ CONTRACTING INC (AEROFUND HOLDINGS, INC) T2 CREW | $232,637 | $232,637 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7259 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-15 RJT CONTRACTING INC CREW | $232,493 | $232,493 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7249 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MTN C-1 RJT CONTRACTING CREW | $199,057 | $199,057 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7253 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON C-9 RJT CONTRACTING CREW, TYPE 2 | $195,741 | $195,741 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7244 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT C-12 RJT CONTRACTING (AEROFUND HOLDINGS, INC) CREW, TYPE 2 | $179,243 | $179,243 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7261 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK C-45 RJT CONTRACTING INC CREW TYPE 2 | $160,892 | $160,892 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7245 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT C-15 RJT CONTRACTING CREW, TYPE 2 | $128,187 | $128,187 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7248 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE C-19 RJT CONTRACTING CREW, TYPE 2 | $120,234 | $120,234 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7250 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MTN C-2 RJT CONTRACTING CREW | $117,146 | $117,146 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7257 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES C-7 RJT CONTRACTING INC CREW, TYPE 2 | $112,114 | $112,114 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7256 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 SFC GACC SUPPORT C-4 RJT CONTRACTING INC CREW, TYPE 2 | $85,197 | $85,197 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0170 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX C-84 FALCON RESOURCES INC CREW | $81,801 | $81,801 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0375 | Department of the Interior | Purchase Order | 115310 | SUJV 2026 NV-EIC-GACC SUPPORT C-3 ROCHA REFORESTATION REFORESTATION CREW | $78,638 | $78,638 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0376 | Department of the Interior | Purchase Order | 115310 | SUJV 2026 NV-EIC-GACC SUPPORT C-3 ROCHA REFORESTATION REFORESTATION CREW | $66,273 | $66,273 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K7246 | Department of the Interior | Purchase Order | 115310 | P4MK 2025 DOI ONCC SUPPORT C-1 RJT CONTRACTING CRWB | $43,688 | $43,688 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7254 | Department of the Interior | Purchase Order | 115310 | S4BB SHEEP CREEK CANYON C-2 RJT CONTRACTING CREW, TYPE 2 | $43,558 | $43,558 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7251 | Department of the Interior | Purchase Order | 115310 | S7S3 SPANISH RANCH C-1 RJT CONTRACTING CREW | $37,075 | $37,075 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0169 | Department of the Interior | Purchase Order | 115310 | ST2E RA 6 ADA CO CLAREMONT E-135 FALCON RESOURCES INC CHIPPER TYPE 3 | $36,500 | $36,500 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K7252 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK C-9 RJT CONTRACTING CREW, TYPE 2 | $31,014 | $31,014 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0373 | Department of the Interior | Purchase Order | 115310 | SUJV 2026 NV-EIC-GACC SUPPORT C-3 ROCHA REFORESTATION REFORESTATION CREW | $25,914 | $25,914 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0374 | Department of the Interior | Purchase Order | 115310 | SUJV 2026 NV-EIC-GACC SUPPORT C-3 ROCHA REFORESTATION REFORESTATION CREW | $24,167 | $24,167 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K7255 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT C-7 RJT CONTRACTING CREW, TYPE 2 | $21,786 | $21,786 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7247 | Department of the Interior | Purchase Order | 115310 | S4BB SHEEP CREEK CANYON C-3 RJT CONTRACTING CREW, TYPE 2 | $10,837 | $10,837 | June 1, 2025 | October 31, 2025 | Boise, ID | 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.