Data / Federal awards / NAICS 115310 / DB JET ENTERPRISES, LLC.
DB JET ENTERPRISES, LLC.: 52 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
DB JET ENTERPRISES, LLC. (UEI TSJ8JKEGLY99), La Grande, OR, received 52 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.7 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- TSJ8JKEGLY99UEI
- La Grande, ORLocation
- Small BusinessBusiness size
- 52Contract awards
- $1.8 millionObligated
- 2023-12-12First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 52 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $1.7 million |
| Department of the Interior | 6 | $108,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $556,464 |
| FY2025 | $525,335 |
| FY2026 | $679,116 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M1628 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. AZCOF000781 E146 | $88,095 | $88,095 | June 23, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1204H126M8856 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. COCUX001160 E345 | $87,890 | $87,890 | July 4, 2026 | July 25, 2026 | Westcliffe, CO | usaspending.gov |
| 1202SB26M1439 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. UTMLF005112 E128 | $77,400 | $77,400 | July 2, 2026 | July 19, 2026 | Price, UT | usaspending.gov |
| 1202SB26M1398 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. COPSF001153 E92 | $76,114 | $76,114 | July 1, 2026 | July 18, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB26M1338 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. UTMLF005112 E129 | $75,510 | $75,510 | July 2, 2026 | July 19, 2026 | Price, UT | usaspending.gov |
| 1202SB25M0302 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCF240202 E201 | $74,005 | $74,005 | October 5, 2024 | October 25, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M6221 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF000936 E164 | $72,058 | $72,058 | August 23, 2024 | September 10, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3004 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF000900 E1 | $62,320 | $62,320 | August 7, 2024 | August 22, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0353 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCF240221 E25 | $62,025 | $62,025 | October 9, 2024 | October 23, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M2913 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF000958 E56 | $60,683 | $60,683 | August 25, 2026 | September 7, 2026 | Boise, ID | usaspending.gov |
| 1204H126M8875 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. ORUMF000222 E146 | $59,925 | $59,925 | July 12, 2026 | July 26, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB25M2155 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. COSJF000763 E58 | $58,730 | $58,730 | August 13, 2025 | August 26, 2025 | Durango, CO | usaspending.gov |
| 1204H125M7554 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. COWRF250367 E14 | $56,092 | $56,092 | August 19, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1204H125M7591 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. COWRF250367 E13 | $56,092 | $56,092 | August 19, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB24M4719 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF000683 E500 | $50,635 | $50,635 | September 4, 2024 | September 16, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2599 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. OROCF000501 E174 | $50,396 | $50,396 | July 26, 2024 | August 16, 2024 | Prineville, OR | usaspending.gov |
| 1202SB26M1843 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. ORUMF000222 E440 | $50,340 | $50,340 | July 29, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M4034 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. CASHF000006 E90 | $48,072 | $48,072 | August 27, 2024 | September 7, 2024 | Redding, CA | usaspending.gov |
| 1202SB24M5484 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF001080 E276 | $46,305 | $46,305 | September 27, 2024 | October 9, 2024 | Boise, ID | usaspending.gov |
| 1204H126M8421 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. WAOWF260406 E989 | $42,950 | $42,950 | August 25, 2026 | September 3, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB24M2955 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. WAGPF000813 E134 | $41,350 | $41,350 | August 12, 2024 | August 21, 2024 | Vancouver, WA | usaspending.gov |
| 1204H126M7547 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. ORUMF000222 E375 | $41,284 | $41,284 | July 19, 2026 | August 3, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB25M0290 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF001080 E301 | $38,950 | $38,950 | October 11, 2024 | October 20, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3660 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDPAF005467 E60 | $38,950 | $38,950 | August 22, 2024 | September 1, 2024 | Mccall, ID | usaspending.gov |
| 140L3725K6074 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-110 DB JET ENTERPRISES ENGINE, TYPE 4 | $37,350 | $37,350 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1534 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. UTFIF250223 E6124 | $33,330 | $33,330 | July 19, 2025 | July 27, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M1496 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000183 E12 | $33,115 | $33,115 | July 16, 2024 | July 23, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M1854 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSTF000014 E6 | $28,460 | $28,460 | July 28, 2024 | August 3, 2024 | Jerome, ID | usaspending.gov |
| 1204H125M7567 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. WAOWF000747 E141 | $26,983 | $26,983 | September 4, 2025 | September 11, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB24M6251 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDPAF005464 E317 | $25,750 | $25,750 | September 10, 2024 | September 19, 2024 | Mccall, ID | usaspending.gov |
| 140L3725K6075 | Department of the Interior | Purchase Order | 115310 | S7QZ BOX E-47 DB JET ENTERPRISES ENGINE, TYPE 4 | $20,750 | $20,750 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1678 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. ORUMF000298 E90 | $16,780 | $16,780 | July 25, 2026 | July 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M3294 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000183 E65 | $16,432 | $16,432 | August 19, 2024 | August 22, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M4254 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDBOF000900 E162 | $15,580 | $15,580 | September 13, 2024 | September 16, 2024 | Boise, ID | usaspending.gov |
| 140L3725K6072 | Department of the Interior | Purchase Order | 115310 | S6K1 ROCK CREEK E-16 DB JET ENTERPRISES ENGINE, TYPE 6 | $13,983 | $13,983 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6073 | Department of the Interior | Purchase Order | 115310 | S6K1 ROCK CREEK E-17 DB JET ENTERPRISES ENGINE, TYPE 6 | $13,983 | $13,983 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2383 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000183 E42 | $12,430 | $12,430 | August 1, 2024 | August 3, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M1644 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000183 E25 | $12,039 | $12,039 | July 25, 2024 | July 27, 2024 | Shoshone, ID | usaspending.gov |
| 140L3725K6076 | Department of the Interior | Purchase Order | 115310 | R5FS GARDNER E-7 DB JET ENTERPRISES, LLC ENGINE, TYPE 4 | $11,685 | $11,685 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6071 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-149 DB JET ENTERPRISES ENGINE, TYPE 4 | $10,375 | $10,375 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M3079 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000161 E37 | $8,504 | $8,504 | August 4, 2025 | August 5, 2025 | Shoshone, ID | usaspending.gov |
| 1202SB24M2648 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. IDSCC000183 E48 | $4,072 | $4,072 | August 8, 2024 | August 8, 2024 | Shoshone, ID | usaspending.gov |
| 1240LS25F0024 | Department of Agriculture | Delivery Order | 115310 | R4 PRESCRIBED FIRE AND SUPPORT-MINIMUM GUARANTEE | $2,500 | $2,500 | September 8, 2025 | September 7, 2028 | Ogden, UT | usaspending.gov |
| 1202SB26M0480 | Department of Agriculture | Delivery Order | 115310 | DB JET ENTERPRISES, LLC. MTLNF200730 E95 | $2,144 | $2,144 | June 1, 2026 | June 1, 2026 | Missoula, MT | usaspending.gov |
| 1202SB25T7645 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7163 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7257 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7213 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7103 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240LS25D0008 | Department of Agriculture | IDC | 115310 | R4 PRESCRIBED FIRE AND SUPPORT IDIQ | $0 | $7,500,000 | September 8, 2025 | 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.