Data / Federal awards / NAICS 115310 / LEADING EDGE AVIATION, LLC
LEADING EDGE AVIATION, LLC: 71 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEADING EDGE AVIATION, LLC (UEI N7KHXH2J8XM5), Clarkston, WA, received 71 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($8.3 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.
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.
- N7KHXH2J8XM5UEI
- Clarkston, WALocation
- Small BusinessBusiness size
- 71Contract awards
- $10.9 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 39 | $7.8 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 15 | $2.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 13 | $358,878 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $140,736 |
| 481219 | Other Nonscheduled Air Transportation | 3 | $-56,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 52 | $8.3 million |
| Department of Agriculture | 19 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3.8 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4324P0161 | Department of the Interior | Purchase Order | 115310 | ESR INVASIVE GRASS AND NOXIOUS WEED. | $1,357,201 | $1,357,201 | September 16, 2024 | November 15, 2024 | Vale, OR | usaspending.gov |
| 140D0425F0870 | Department of the Interior | Delivery Order | 115310 | VALE DISTRICT - LITTLE JOHN AND ROCK CREEK HERBICIDE TREATMENT | $1,048,729 | $1,048,729 | September 26, 2025 | October 25, 2025 | Clarkston, WA | usaspending.gov |
| 140D0424F0973 | Department of the Interior | Delivery Order | 115310 | FY24 BUCK MOUNTAIN, COW CREEK N &S, EAST SAGEHEN AND SERRANO POINT STONEHOUSE HERBICIDE TREATMENT IN BURNS DISTRICT | $646,390 | $646,390 | August 22, 2024 | October 31, 2024 | Clarkston, WA | usaspending.gov |
| 140D0426F0959 | Department of the Interior | Delivery Order | 115310 | VALE DISTRICT HERBICIDE APPLICATION | $584,410 | $584,410 | September 1, 2026 | September 15, 2027 | Clarkston, WA | usaspending.gov |
| 140D0425F0814 | Department of the Interior | Delivery Order | 115310 | PRINEVILLE DISTRICT - RAIL RIDGE HERBICIDE TO | $431,558 | $431,558 | September 4, 2025 | December 31, 2025 | Clarkston, WA | usaspending.gov |
| 140D0424F0758 | Department of the Interior | Delivery Order | 115310 | FY24 HAT BUTTE, SHELLROCK S., VINES HILL, OWYHEE CANYON, JACKIES BUTTE AND SODA FUEL BREAKS HERBICIDE TREATMENT IN VALE DISTRICT | $398,111 | $398,111 | September 1, 2024 | October 31, 2024 | Clarkston, WA | usaspending.gov |
| 140D0424F1351 | Department of the Interior | Delivery Order | 115310 | BADLANDS HERBICIDE TREATMENT | $354,246 | $354,246 | October 1, 2024 | November 15, 2024 | Clarkston, WA | usaspending.gov |
| 140D0426F0861 | Department of the Interior | Delivery Order | 115310 | BURNS DISTRICT: PALOMINIO BUTTES RDS, OTIS FUEL BREAK, AND STINKINGWATER RDS HERBICIDE APPLICATION | $345,395 | $345,395 | September 14, 2026 | October 31, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA26M1066 | Department of Agriculture | Delivery Order | 481212 | 0816-083126 N301HP PKG-73068 | $336,681 | $336,681 | August 16, 2026 | August 31, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA26M0930 | Department of Agriculture | Delivery Order | 481212 | 0801-081526 N301HP PKG-72694 | $332,446 | $332,446 | August 1, 2026 | August 15, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA24M0818 | Department of Agriculture | Delivery Order | 481212 | 0717-073124 N301HP PKG-64220 | $318,507 | $318,507 | July 17, 2024 | July 31, 2024 | Clarkston, WA | usaspending.gov |
| 1202SA25M0808 | Department of Agriculture | Delivery Order | 481212 | 0716-073125 N301HP PKG-68344 | $291,993 | $291,993 | July 16, 2025 | July 31, 2025 | Clarkston, WA | usaspending.gov |
| 140D0425F0670 | Department of the Interior | Delivery Order | 115310 | BURNS DISTRICT HERBICIDE TASK ORDER FOR FALLS FIRE UNIT, NEAL HILLS UNIT, SAGEHEN FIRE UNIT, SOLOMON FIRE UNIT, AND TELEPHONE FIRE UNIT | $283,781 | $283,781 | September 3, 2025 | October 3, 2025 | Clarkston, WA | usaspending.gov |
| 1202SA26M0771 | Department of Agriculture | Delivery Order | 481212 | 0716-073126 N301HP PKG-72280 | $267,210 | $267,210 | July 16, 2026 | July 31, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA25M0881 | Department of Agriculture | Delivery Order | 481212 | 0801-081525 N301HP PKG-68558 | $265,944 | $265,944 | August 1, 2025 | August 15, 2025 | Clarkston, WA | usaspending.gov |
| 1202SA24M0835 | Department of Agriculture | Delivery Order | 481212 | 0801-081524 N301HP PKG-64422 | $254,116 | $254,116 | August 1, 2024 | August 15, 2024 | Clarkston, WA | usaspending.gov |
| 140D0424F1344 | Department of the Interior | Delivery Order | 115310 | SOLDIER CREEK HERBICIDE TREATMENT | $238,424 | $238,424 | October 1, 2024 | November 15, 2024 | Clarkston, WA | usaspending.gov |
| 140L4325P0165 | Department of the Interior | Purchase Order | 115310 | ESR NORTH BROADCAST SEEDING VDO | $209,577 | $209,577 | August 28, 2025 | March 28, 2026 | Vale, OR | usaspending.gov |
| 140D0426F0977 | Department of the Interior | Delivery Order | 115310 | PRINEVILLE DISTRICT - BATTLE MOUNTAIN COMPLEX HERBICIDE APPLICATION | $203,489 | $203,489 | August 18, 2026 | December 1, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA25M1174 | Department of Agriculture | Delivery Order | 481212 | 0903-091425 N301HP PKG-69210 | $179,382 | $179,382 | September 3, 2025 | September 14, 2025 | Clarkston, WA | usaspending.gov |
| 140D0425F0548 | Department of the Interior | Delivery Order | 115310 | NORTH WARNERS - LAKEVIEW DISTRICT HERBICIDE APPLICATION | $168,264 | $168,264 | August 15, 2025 | August 15, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426F1218 | Department of the Interior | Delivery Order | 115310 | 2026 VALE DISTRICT - LYTLE FIRE ESR IAG HERBICIDE APPLICATION | $167,279 | $167,279 | September 30, 2026 | October 31, 2026 | Clarkston, WA | usaspending.gov |
| 140D0425F0716 | Department of the Interior | Delivery Order | 115310 | KFFO FIRE HERBICIDE TREATMENT | $159,183 | $159,183 | August 1, 2025 | November 30, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426F0001 | Department of the Interior | Delivery Order | 115310 | VALE DISTRICT - BUTTE FIRE ESR - HERBICIDE APPLICATION | $151,093 | $151,093 | October 30, 2025 | November 30, 2025 | Clarkston, WA | usaspending.gov |
| 1202SA26M0680 | Department of Agriculture | Delivery Order | 481212 | 0709-071526 N301HP PKG-72045 | $141,667 | $141,667 | July 9, 2026 | July 15, 2026 | Clarkston, WA | usaspending.gov |
| 140L4323P0129 | Department of the Interior | Purchase Order | 115112 | LARGE SCALE HERBICIDE APPLICATION LAKEVIEW DISTRICT | $140,736 | $415,160 | August 31, 2023 | March 25, 2025 | Klamath Falls, OR | usaspending.gov |
| 140D0425F0650 | Department of the Interior | Delivery Order | 115310 | VALE DISTRICT - DUCK POND AND GOLD HILL PASTURES HERBICIDE TASK ORDER | $140,009 | $140,009 | September 1, 2025 | September 30, 2025 | Clarkston, WA | usaspending.gov |
| 140D0425F0836 | Department of the Interior | Delivery Order | 115310 | LAKEVIEW DISTRICT BOWMAN WELL FIRE EMERGENCY STABILIZATION - HERBICIDE TASK ORDER | $131,122 | $131,122 | August 31, 2025 | November 1, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426FF043 | Department of the Interior | BPA Call | 481211 | U.S. FISH AND WILDLIFE SERVICE WOLF ERADICATION IN GURDANE, OREGON | $120,773 | $120,773 | July 20, 2026 | July 19, 2027 | Pilot Rock, OR | usaspending.gov |
| 140D0425F0714 | Department of the Interior | Delivery Order | 115310 | CLOVER FIRE HERBICIDE TREATMENT | $120,101 | $120,101 | August 1, 2025 | November 30, 2025 | Clarkston, WA | usaspending.gov |
| 1202SA25M0757 | Department of Agriculture | Delivery Order | 481212 | 0711-071525 N301HP PKG-68014 | $100,891 | $100,891 | July 11, 2025 | July 15, 2025 | Clarkston, WA | usaspending.gov |
| 1202SA25M1023 | Department of Agriculture | Delivery Order | 481212 | 0816-082325 N301HP PKG-68830 | $96,548 | $96,548 | August 16, 2025 | August 23, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426F0453 | Department of the Interior | Delivery Order | 115310 | EO 14398- TASK ORDER AWARD FOR LAKEVIEW DISTRICT: PICTURE ROCK 2 HERBICIDE TREATMENT | $94,158 | $94,158 | September 1, 2026 | November 30, 2026 | Clarkston, WA | usaspending.gov |
| 140L4324P0107 | Department of the Interior | Purchase Order | 115310 | BROADCAST SEEDING LAKEVIEW DISTRICT | $88,582 | $88,582 | September 1, 2024 | March 30, 2027 | Klamath Falls, OR | usaspending.gov |
| 140L3726F0275 | Department of the Interior | BPA Call | 115310 | BLM-WA BROADCAST HERBICIDE | $79,164 | $79,164 | August 20, 2026 | October 31, 2026 | Spokane Valley, WA | usaspending.gov |
| 140D0426FP006 | Department of the Interior | BPA Call | 481211 | NPS YELLOWSTONE NATIONAL PARK WOLF AND UNGULATE CAPTURE | $68,204 | $68,204 | December 5, 2025 | April 1, 2026 | Gardiner, MT | usaspending.gov |
| 1202SA26M1169 | Department of Agriculture | Delivery Order | 481212 | 0901-090526 N301HP PKG-73245 | $67,814 | $67,814 | September 1, 2026 | September 5, 2026 | Clarkston, WA | usaspending.gov |
| 140D0424FP191 | Department of the Interior | BPA Call | 481211 | NPS YELLOWSTONE NATIONAL PARK WOLF AND UNGULATE CAPTURE | $62,430 | $62,430 | September 3, 2024 | January 15, 2025 | Gardiner, MT | usaspending.gov |
| 140D0425F0549 | Department of the Interior | Delivery Order | 115310 | PICTURE ROCK - LAKEVIEW DISTRICT BLM HERBICIDE APPLICATION | $56,562 | $56,562 | August 15, 2025 | August 15, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426F0979 | Department of the Interior | Delivery Order | 115310 | PRINEVILLE DISTRICT - PINE MOUNTAIN HERBICIDE TREATMENT | $55,693 | $55,693 | August 18, 2026 | December 1, 2026 | Clarkston, WA | usaspending.gov |
| 140D0424FP208 | Department of the Interior | BPA Call | 481211 | NPS WIND CAVE NATIONAL PARK ELK CAPTURE AND COLLAR | $54,868 | $54,868 | September 17, 2024 | March 1, 2025 | Hot Springs, SD | usaspending.gov |
| 140D0424FA005 | Department of the Interior | BPA Call | 481211 | ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, LEADING EDGE | $49,278 | $49,278 | May 8, 2024 | June 30, 2024 | Cut Bank, MT | usaspending.gov |
| 140L4326F0037 | Department of the Interior | BPA Call | 115310 | ESR BROADCAST SEEDING FALL 2026_VALE | $45,033 | $45,033 | November 16, 2026 | December 31, 2026 | Vale, OR | usaspending.gov |
| 140D0426F0448 | Department of the Interior | Delivery Order | 115310 | EO 14398- TASK ORDER AWARD FOR LAKEVIEW DISTRICT: SOUTH BRYANT HERBICIDE APPLICATION | $42,912 | $42,912 | September 1, 2026 | November 30, 2026 | Clarkston, WA | usaspending.gov |
| 140D0425F0709 | Department of the Interior | Delivery Order | 115310 | TUCKER ORDER | $42,308 | $42,308 | August 1, 2025 | November 1, 2025 | Clarkston, WA | usaspending.gov |
| 140D0426F0452 | Department of the Interior | Delivery Order | 115310 | EO 14398- TASK ORDER AWARD FOR LAKEVIEW DISTRICT: MONUMENT ROCK HERBICIDE TREATMENT | $40,596 | $40,596 | September 1, 2026 | November 30, 2026 | Clarkston, WA | usaspending.gov |
| 140D0426F0978 | Department of the Interior | Delivery Order | 115310 | PRINEVILLE DISTRICT - FLAT FIRE HERBICIDE TREATMENT | $28,763 | $28,763 | August 18, 2026 | December 1, 2026 | Clarkston, WA | usaspending.gov |
| 140L3726F0089 | Department of the Interior | BPA Call | 115310 | DUCK POND AERIAL SEEDING BPA FROM THE FS LMIR BPA SETUPS | $28,633 | $28,633 | June 11, 2026 | November 21, 2026 | Vale, OR | usaspending.gov |
| 140D0426F0449 | Department of the Interior | Delivery Order | 115310 | EO 14398- TASK ORDER AWARD FOR LAKEVIEW DISTRICT: KLAMATH HILLS HERBICIDE TREATMENT | $24,624 | $24,624 | September 1, 2026 | November 30, 2026 | Clarkston, WA | usaspending.gov |
| 1202SA24M0963 | Department of Agriculture | Delivery Order | 481212 | 0816-081724 N301HP PKG-64727 | $21,160 | $21,160 | August 16, 2024 | August 17, 2024 | Clarkston, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 481211
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.