Data / Federal awards / NAICS 115310 / HENRYS AERIAL SERVICE INC
HENRYS AERIAL SERVICE INC: 15 federal contract awards, $41.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HENRYS AERIAL SERVICE INC (UEI RV5CN8QMLL34), Greenbrier, AR, received 15 federal prime contract awards with $41.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($41.4 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.
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- RV5CN8QMLL34UEI
- Greenbrier, ARLocation
- Small BusinessBusiness size
- 15Contract awards
- $41.4 millionObligated
- 2023-10-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $41.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 15 | $41.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $12.5 million |
| FY2026 | $22.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F0245 | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM) | $13,118,904 | $13,118,904 | February 25, 2026 | April 30, 2027 | Greenbrier, AR | usaspending.gov |
| 140D0425F0316 | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $11,766,598 | $11,766,598 | June 10, 2025 | April 30, 2026 | Brinkley, AR | usaspending.gov |
| 140D0424F0610 | Department of the Interior | Delivery Order | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $6,072,677 | $6,072,677 | June 24, 2024 | April 30, 2025 | Chico, CA | usaspending.gov |
| 140D0425F0227 | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES | $4,094,007 | $4,094,007 | August 28, 2025 | April 30, 2026 | Greenbrier, AR | usaspending.gov |
| 140D0424F0385 | Department of the Interior | Delivery Order | 115310 | HENRY'S AERIAL - MINIMUM GUARANTEE ON-CALL TASK ORDER | $2,764,902 | $2,764,902 | March 5, 2024 | April 30, 2025 | Greenbrier, AR | usaspending.gov |
| 140D0426F0213 | Department of the Interior | Delivery Order | 115310 | SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES - FUND AURS | $2,079,009 | $2,079,009 | July 30, 2026 | April 30, 2027 | Greenbrier, AR | usaspending.gov |
| 140D0423F0175 | Department of the Interior | Delivery Order | 115310 | FIREBOSS FY 23 TASK ORDER - HENRY'S AERIAL SERVICE, INC. | $1,366,346 | $5,216,815 | July 5, 2023 | April 30, 2024 | Brinkley, AR | usaspending.gov |
| 140D0423F0168 | Department of the Interior | Delivery Order | 115310 | SEAT FY 23 ON CALL TASK ORDER - HENRY'S AERIAL SERVICE, INC. | $217,283 | $808,844 | August 3, 2023 | April 30, 2024 | Brinkley, AR | usaspending.gov |
| 140D0422F0376 | Department of the Interior | Delivery Order | 115310 | THIS TASK ORDER IS FOR ON CALL SINGLE ENGINE AIR TANKER FLIGHT SERVICES. | $0 | $498,079 | September 15, 2022 | April 30, 2024 | Brinkley, AR | usaspending.gov |
| 140D0424D0065 | Department of the Interior | IDC | 115310 | THE INTENT OF THIS CONTRACT IS TO PROVIDE SINGLE ENGINE AIRTANKER (SEAT) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM), BUREAU OF | $0 | $400,000,000 | February 8, 2024 | usaspending.gov | ||
| 140D8022F0365 | Department of the Interior | Delivery Order | 115310 | EXCLUSIVE USE FOR STATE OF ARIZONA | $0 | $1,103,919 | April 21, 2022 | April 20, 2024 | Marana, AZ | usaspending.gov |
| 140D0426D0043 | 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 | ||
| 140D8019D0013 | Department of the Interior | IDC | 115310 | NATIONAL BLM SEAT FLIGHT SERVICES | $0 | $400,000,000 | May 1, 2019 | usaspending.gov | ||
| 140D8021D0012 | Department of the Interior | IDC | 115310 | ON-CALL AMPHIBIOUS SCOOPING SEAT FLIGHT SERVICES IN SUPPORT OF BLM. | $0 | $46,000,000 | May 1, 2021 | usaspending.gov | ||
| 140D8020F0425 | Department of the Interior | Delivery Order | 115310 | ON-CALL SEAT FLIGHT SERVICES | $-117,796 | $4,793,121 | May 1, 2020 | April 30, 2021 | Brinkley, AR | 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.