NAICS 115310 Support activities for forestry vendors in Colorado
In FY2026 (provisional), vendors headquartered in Colorado recorded $53.85M in net obligations under NAICS 115310 across 326 awards and orders.
- FY2026 net obligations (provisional)
- $53.85M
- FY2026 awards and orders
- 326
- FY2026 vendors
- 79
- FY2027 to date
- $2.83M
- 13 awards and orders so far
Top vendors, FY2026
- 1. AERO S E A T INC (STERLING, CO)$7.16M · 25
- 2. ESPINOZA CULTURAL SERVICES, LLC (La Jara, CO)$4.95M · 5
- 3. SMOKEYS HELPING HAND, LLC. (DENVER, CO)$3.33M · 18
- 4. MARKIT! FORESTRY MANAGEMENT LLC (Colorado Springs, CO)$2.54M · 5
- 5. CRS TIMBER PRODUCTS, LLC (SALIDA, CO)$2.52M · 4
- 6. ASPEN WALL WOOD, INC. (DOLORES, CO)$1.49M · 1
- 7. ERO RESOURCES CORPORATION (LAKEWOOD, CO)$1.23M · 8
- 8. ECOPOINT INC (RIFLE, CO)$1.13M · 4
- 9. VM West LLC (Delta, CO)$1.10M · 10
- 10. STONE MOUNTAIN FIRE PROTECTION, LLC (LAKE GEORGE, CO)$1.03M · 11
Agencies paying these vendors
- $26.98M
- Department of Agriculture (248 awards and orders)
- $26.87M
- Department of the Interior (78 awards and orders)
Related
- State
- Vendors in Colorado
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 115310. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology