Data / Federal awards / NAICS 115310 / HELENA WEED CONTROL, LLC
HELENA WEED CONTROL, LLC: 24 federal contract awards, $601,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HELENA WEED CONTROL, LLC (UEI C4G9T3WKZK81), Clancy, MT, received 24 federal prime contract awards with $601,967 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($601,967) 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.
- C4G9T3WKZK81UEI
- Clancy, MTLocation
- Small BusinessBusiness size
- 24Contract awards
- $601,967Obligated
- 2024-01-11First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 24 | $601,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $601,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $462,502 |
| FY2025 | $31,549 |
| FY2026 | $107,917 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LN24F0002 | Department of Agriculture | Delivery Order | 115310 | INVASIVE WEED SPRAYING TASK ORDER, POP 6/26/2024 - 9/01/2025. NO CONFIDENTIAL/PII. | $135,400 | $135,400 | June 26, 2024 | September 1, 2025 | Livingston, MT | usaspending.gov |
| 1282B124F0068 | Department of Agriculture | Delivery Order | 115310 | TREAT WEEDS IN THE JOINT CHIEFS JOHNNY CROW PROJECT AREA, FUELS UNITS, ROADS, TRAILS | $116,474 | $116,474 | June 17, 2024 | September 30, 2024 | Townsend, MT | usaspending.gov |
| 1284LM26F0089 | Department of Agriculture | Delivery Order | 115310 | HLCNF INV TRD ELKHORN INVASIVE TREATMENTS | $62,000 | $62,000 | June 1, 2027 | September 15, 2027 | Townsend, MT | usaspending.gov |
| 1240LN24F0059 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BOZEMAN RD - JOINT CHIEFS TO2 | $36,000 | $36,000 | August 2, 2024 | August 19, 2024 | Gallatin Gateway, MT | usaspending.gov |
| 1284LL24F0031 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER FOR WEED SPRAYING SERVICES, NEZ PERCE CLEARWATER NATIONAL FOREST - ELKHORN, SNOWDEN AND NORTH FORK RANGER BURNED AREAS | $34,755 | $34,755 | June 1, 2024 | August 15, 2025 | Kamiah, ID | usaspending.gov |
| 1240LN24F0063 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BEARTOOTH FLOOD TO1 | $34,655 | $34,655 | August 2, 2024 | August 26, 2024 | Red Lodge, MT | usaspending.gov |
| 1240LN24F0051 | Department of Agriculture | Delivery Order | 115310 | TREAT NOXIOUS WEEDS IN MOOSE CREEK TIMBER SALE AREA | $22,384 | $22,384 | July 16, 2024 | October 30, 2024 | Clancy, MT | usaspending.gov |
| 1240LN24F0050 | Department of Agriculture | Delivery Order | 115310 | TREAT NOXIOUS WEEDS IN THE MIDDLEMAN PROJECT AREA | $20,295 | $20,295 | July 15, 2024 | October 30, 2024 | Clancy, MT | usaspending.gov |
| 1284LM25F0043 | Department of Agriculture | Delivery Order | 115310 | HLCNF INVASIVE PLANT GROUND SPRAYING | $17,600 | $17,600 | June 1, 2026 | September 30, 2026 | Townsend, MT | usaspending.gov |
| 1240LN24F0062 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BEARTOOTH DISASTER TO1 | $16,749 | $16,749 | August 2, 2024 | August 23, 2024 | Red Lodge, MT | usaspending.gov |
| 1284LM26F0016 | Department of Agriculture | Delivery Order | 115310 | HLCNF INV LINCOLN RD WEED TREATMENT FUELS UNITS | $16,250 | $16,250 | July 1, 2026 | September 30, 2026 | Clancy, MT | usaspending.gov |
| 1284LL26F0045 | Department of Agriculture | Delivery Order | 115310 | CGNF 1156422 BEARTOOTH FLOOD DAMAGE WEED TREATMENT & CGNF 1161002 WESTSIDE INVASIVES WEST FORK FIRE NOXIOUS WEEDS TREATMENTS. REQUISITION 11 | $14,724 | $14,724 | June 22, 2026 | September 25, 2026 | Bozeman, MT | usaspending.gov |
| 1240LN24F0042 | Department of Agriculture | Delivery Order | 115310 | EASTSIDE INVASIVES IDIQ/SIOUX RD TO1 2024 | $13,000 | $13,000 | July 16, 2024 | July 29, 2024 | Camp Crook, SD | usaspending.gov |
| 1284LL26F0042 | Department of Agriculture | Delivery Order | 115310 | NPCNF INVASIVE TREATMENT AND INVENTORY AT AGGREGATE SITES. POP 06/01/2026-07/15/2026. | $9,763 | $9,763 | June 1, 2026 | October 15, 2026 | White Bird, ID | usaspending.gov |
| 1240LN24F0060 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BOZEMAN RD - DISASTER TASK ORDER #1. 1284LL22D0003/R1 GROUND BASED APPLICATION OF HERBICIDE. | $9,254 | $9,254 | August 2, 2024 | August 20, 2024 | Gallatin Gateway, MT | usaspending.gov |
| 1284LM25F0048 | Department of Agriculture | Delivery Order | 115310 | WEED TREATMENTS OF ROAD SYSTEMS WITHIN THE 2024 MILLER PEAK FIRE PERIMETER. | $8,772 | $8,772 | September 15, 2025 | November 30, 2025 | Missoula, MT | usaspending.gov |
| 1240LN24F0061 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BEARTOOTH RD - NORTH FRONT TO1 2024 | $8,658 | $8,658 | August 2, 2024 | August 22, 2024 | Red Lodge, MT | usaspending.gov |
| 1284LM24F0055 | Department of Agriculture | Delivery Order | 115310 | LOLO NF INVASIVE PLANT GROUND SPRAYING IDIQ | $7,860 | $7,860 | June 1, 2024 | June 30, 2024 | Clancy, MT | usaspending.gov |
| 1240LN24F0056 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/BOZEMAN RD - TO1 | $7,018 | $7,018 | July 26, 2024 | October 30, 2024 | Clancy, MT | usaspending.gov |
| 1284LL26F0044 | Department of Agriculture | Delivery Order | 115310 | WESTSIDE INVASIVES IDIQ/ WYCC SNOWMOBILE TRAIL NOXIOUS WEEDS TREATMENTS - HEBGEN LAKE RD | $5,180 | $5,180 | June 15, 2026 | August 15, 2026 | West Yellowstone, MT | usaspending.gov |
| 1240LN25F0011 | Department of Agriculture | Delivery Order | 115310 | CGNF DISASTER INVASIVES IDIQ/BEARTOOTH RD TO1 2025 POP 8/18/2025 - 9/30/2025. NO CONFIDENTIAL/PII. | $5,177 | $5,177 | August 18, 2025 | September 30, 2025 | Red Lodge, MT | usaspending.gov |
| 12034320F0339 | Department of Agriculture | Delivery Order | 115310 | 2021 WEED SPRAYING IN SWAMPY, PLAINS RD - RAC WEEDS SPRAYING 2020- IDIQ AG0343C170016 | $0 | $0 | July 31, 2020 | September 1, 2021 | Superior, MT | usaspending.gov |
| 1284LM25F0047 | Department of Agriculture | Delivery Order | 115310 | HLCNF MIDDLEMAN WEED GROUND SPRAYING | $0 | $0 | June 1, 2026 | September 30, 2026 | Townsend, MT | usaspending.gov |
| 1284LL22D0002 | Department of Agriculture | IDC | 115310 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR REGION ONE (R1) WEED CONTROL HERBICIDE APPLICATION. CONTRACTOR SH | $0 | $9,999,995 | July 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.