State, Private, and Tribal Forestry Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1202SA26K9548 / 1202SA24T9500 - WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: AIR CARGO CARRIERS, LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/07/2026
Obligated Amount: $51.5k

140L3726F0058 / NNG15SC65B - FORTINET LICENSE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 04/07/2026
Obligated Amount: $27.8k

1202SA26K9547 / 1202SA22T9505 - SHERPA JUMP SEAT DIAPHRAGM MANUFACTURING PHASE 1

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/03/2026
Obligated Amount: $875.00

1202SC26K2714 / 1202SC22T2719 - BPA CALL FOR NFES #1760 FIRST AID & MEDICAL KIT BUILDS AND UPDATES. BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 0002 - BUILD #1760 KIT, FIRST AID, MEDICAL SUPPORT; QTY 310 (EA.) PRICED AT $1,328.41 PER UNIT. PAY ITEM 0002AA - UP

BPA Call - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SCOT-MED LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/02/2026
Obligated Amount: $496.9k

140L3726F0053 / GS03F036DA - NIFC 300-PURCHASE OF FURNITURE DIRECTOR

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 04/01/2026
Obligated Amount: $19.2k

1202SA26K9546 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. APRIL 2026 2A, A CHECK, AND PAPERWORK REVIEW. WORK TO BE PERFORMED UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE FS00.130981017. PRICE IS FAIR AND REASONABLE FOR THE WORK TO BE PERFORMED.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: AIR SHASTA ROTOR & WING INC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 04/01/2026
Obligated Amount: $4.8k

140L3726F0056 / NNG15SC17B - NIFC-USWFS STORAGE ARRAY

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/31/2026
Obligated Amount: $203.8k

140L3726F0057 / NNG15SC82B - UPS - NIFC

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/31/2026
Obligated Amount: $76.3k

140L3726F0055 / HTC71123DC023 - RAWS SMALL PACKAGE SHIPPING 2026

Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services

Contractor: FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/30/2026
Obligated Amount: $118k

140L3726F0054 / HTC71123DC023 - GBK SMALL PACKAGE SHIPPING 2026

Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services

Contractor: FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/30/2026
Obligated Amount: $110k

140D0426F0355 / 140D0424D0057 - SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES

Delivery Order - 115310 Support Activities for Forestry

Contractor: Aero Tech, Inc (AERONAUTICAL TECHNOLOGIES INC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 03/30/2026
Obligated Amount: $311.7k

1202SA26M0246 / 1202SA23T9403 - 0328-033126 N800WT PKG-70698

Delivery Order - National Light Fixed Wing Services MATOC (2023) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: BODE AVIATION, INC.
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/28/2026
Obligated Amount: $79.6k

1202SA26M0248 / 1202SA23T9320 - 0327-032726 N944H PKG-70693

Delivery Order - USDA FS National Helicopter Support Services (HSS) MATOC Type 3 (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: HILLCREST AIRCRAFT CO INC (HILLCREST AIRCRAFT COMPANY)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/27/2026
Obligated Amount: $13.5k

140L3726F0047 / GS30F0015U - 2026, 102' X 25' DECKOVER LOW-PRO GOOSENECK TRAILER

Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing

Contractor: APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/27/2026
Obligated Amount: $22.6k

1202SA26K9201 / 1202SA23T9264 - TYPE II EXCLUSIVE USE FOR HELI_1 CORP KETCHUM, ID

Delivery Order - USDA FS Helicopter Support Services (HSS) Type 2 (2022) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: HELI-1 CORP
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/27/2026
Obligated Amount: $4.1M

1202SA26M0247 / 1202SA23T9275 - 0326-033126 N9122Z PKG-70718

Delivery Order - USDA FS Helicopter Support Services (HSS) Type 2 (2022) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: INTER-MOUNTAIN HELICOPTERS INC (INTERMOUNTAIN HELICOPTER, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/26/2026
Obligated Amount: $133.8k

1202SA26M0255 / 1202SA21T9009 - 0326-033126 N419BT PKG-70741

Delivery Order - CWN Water Scooper 2.0 (2021) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: BRIDGER AIR TANKER, LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/26/2026
Obligated Amount: $399.4k

1202SA26M0256 / 1202SA21T9009 - 0326-033126 N422BT PKG-70742

Delivery Order - CWN Water Scooper 2.0 (2021) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: BRIDGER AIR TANKER, LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/26/2026
Obligated Amount: $297k

140L3726F0052 / 140L0621A0017 / 47QRAA18D00AS - TRI STATE FUEL BREAK EAST_CULTURAL INV

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: SUNDANCE CONSULTING, INC. (SUNDANCE CONSULTANTS, LLC)
Contracting Agency/Office: Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date: 03/26/2026
Obligated Amount: $195.6k

1202SA26M0237 / 1202SA25T9216 - 0325-033126 N43HX PKG-70666

Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation

Contractor: Helicopter Express, Inc (HELICOPTER EXPRESS LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/25/2026
Obligated Amount: $241.1k

State, Private, and Tribal Forestry Awarded Task Orders and BPA Calls

1202SA26K9548 / 1202SA24T9500 - WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F

140L3726F0058 / NNG15SC65B - FORTINET LICENSE

1202SA26K9547 / 1202SA22T9505 - SHERPA JUMP SEAT DIAPHRAGM MANUFACTURING PHASE 1

1202SC26K2714 / 1202SC22T2719 - BPA CALL FOR NFES #1760 FIRST AID & MEDICAL KIT BUILDS AND UPDATES. BPA CALL ORDER OFF OF BASE 1202SC22T2719 FOR: PAY ITEM 0002 - BUILD #1760 KIT, FIRST AID, MEDICAL SUPPORT; QTY 310 (EA.) PRICED AT $1,328.41 PER UNIT. PAY ITEM 0002AA - UP

140L3726F0053 / GS03F036DA - NIFC 300-PURCHASE OF FURNITURE DIRECTOR

1202SA26K9546 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. APRIL 2026 2A, A CHECK, AND PAPERWORK REVIEW. WORK TO BE PERFORMED UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE FS00.130981017. PRICE IS FAIR AND REASONABLE FOR THE WORK TO BE PERFORMED.

140L3726F0056 / NNG15SC17B - NIFC-USWFS STORAGE ARRAY

140L3726F0057 / NNG15SC82B - UPS - NIFC

140L3726F0055 / HTC71123DC023 - RAWS SMALL PACKAGE SHIPPING 2026

140L3726F0054 / HTC71123DC023 - GBK SMALL PACKAGE SHIPPING 2026

140D0426F0355 / 140D0424D0057 - SINGLE ENGINE AIR TANKER (SEAT) FLIGHT SERVICES

1202SA26M0246 / 1202SA23T9403 - 0328-033126 N800WT PKG-70698

1202SA26M0248 / 1202SA23T9320 - 0327-032726 N944H PKG-70693

140L3726F0047 / GS30F0015U - 2026, 102' X 25' DECKOVER LOW-PRO GOOSENECK TRAILER

1202SA26K9201 / 1202SA23T9264 - TYPE II EXCLUSIVE USE FOR HELI_1 CORP KETCHUM, ID

1202SA26M0247 / 1202SA23T9275 - 0326-033126 N9122Z PKG-70718

1202SA26M0255 / 1202SA21T9009 - 0326-033126 N419BT PKG-70741

1202SA26M0256 / 1202SA21T9009 - 0326-033126 N422BT PKG-70742

140L3726F0052 / 140L0621A0017 / 47QRAA18D00AS - TRI STATE FUEL BREAK EAST_CULTURAL INV

1202SA26M0237 / 1202SA25T9216 - 0325-033126 N43HX PKG-70666

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State, Private, and Tribal Forestry Awarded Task Orders and BPA Calls

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