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Data / Federal awards / NAICS 115112 / SCHOTT AG AIR LLC

SCHOTT AG AIR LLC: 8 federal contract awards, $63,122 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SCHOTT AG AIR LLC (UEI GA6LLPRLSZQ6), Burns, OR, received 8 federal prime contract awards with $63,122 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($39,798) and its largest code is NAICS 115112 Soil Preparation, Planting, and Cultivating.

The request: Every federal contract awarded under NAICS 115112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GA6LLPRLSZQ6UEI
  • Burns, ORLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $63,122Obligated
  • 2024-01-05First action in window
  • 2026-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
115112Soil Preparation, Planting, and Cultivating7$63,122
115310Support Activities for Forestry1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior1$39,798
Department of Agriculture7$23,324

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,714
FY2025$-28,067
FY2026$30,475

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS124P0249Department of the InteriorPurchase Order115112OR-HART MTN-HERBICIDE APPLICATION$39,798$39,798September 18, 2024November 30, 2024Lakeview, ORusaspending.gov
12639526F0653Department of AgricultureDelivery Order115112GRASSHOPPER TREATMENT BAKER CO 23 GALLONS OF CALAVIER 2L, 92 GALLONS OF MSO, 184 GALLONS OF WATER = 299 GALLONS FORMULATED.)$30,475$30,475June 17, 2026June 26, 2026Burns, ORusaspending.gov
12639524P0278Department of AgriculturePurchase Order115112THE USDA, APHIS, PLANT PROTECTION AND QUARANTINE REQUIRES AIRCRAFT, PERSONNEL, FACILITATING EQUIPMENT, AND SERVICES TO APPLY PESTICIDES.$22,500$22,500July 7, 2024July 13, 2024Burns, ORusaspending.gov
12639525F0567Department of AgricultureDelivery Order115112MULTIPLE IDIQ FOR GHMC AERIAL TREATMENT$500$500May 1, 2025April 30, 2027Portland, ORusaspending.gov
12363N26A4286Department of AgricultureBPA115310LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA$0$50,000,000August 26, 2026usaspending.gov
12639525D0039Department of AgricultureIDC115112MULTIPLE IDIQ AWARD FOR GHMC AERIAL TREATMENT$0$484,700May 1, 2025usaspending.gov
12639522C0057Department of AgricultureDefinitive Contract115112AERIAL GRASSHOPPER TREATMENT$-1,584$120,384June 17, 2022July 30, 2022Burns, ORusaspending.gov
12639523C0065Department of AgricultureDefinitive Contract115112ARIEL TREATMENT FOR MORMON CRICKETS/GRASSHOPPERS.$-28,567$153,912June 5, 2023June 26, 2023Burns, ORusaspending.gov

Also on SpecStream

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.