Data / Federal awards / NAICS 111421 / Department of Agriculture
Department of Agriculture contracts under NAICS 111421 Nursery and Tree Production: $3.4 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.4 million under NAICS 111421, Nursery and Tree Production, across 45 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MP FORESTRY, INCORPORATED ($895,800), EXPRESS FORESTRY SERVICE, LLC ($600,058), NEW ECO, LLC ($430,170).
The request: Every federal contract awarded by Department of Agriculture under NAICS 111421, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 111421 Nursery and Tree Production
- Contract awards
- 45
- Obligated
- $3.4 million
- Named recipients
- 26
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 85%
- Latest action
- 2026-09-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MP FORESTRY, INCORPORATED | Small Business | 1 | $895,800 | 26.4% |
| EXPRESS FORESTRY SERVICE, LLC | Small Business | 3 | $600,058 | 17.7% |
| NEW ECO, LLC | Small Business | 2 | $430,170 | 12.7% |
| SUPPLY KING USA, LLC | Small Business | 3 | $213,572 | 6.3% |
| BENSON FARMS, INC. | Other Than Small Business | 1 | $210,000 | 6.2% |
| AUBURN OAKS INC | Small Business | 1 | $175,500 | 5.2% |
| FORSTAT INC | Small Business | 3 | $146,484 | 4.3% |
| ADAMS COUNTY NURSERY INC | Small Business | 1 | $144,925 | 4.3% |
| SILHOUETTE FARM & FORESTRY, LLC | Small Business | 1 | $102,946 | 3.0% |
| WRIGHT LUMBER, INC. | Small Business | 1 | $99,000 | 2.9% |
| SPENCE RESTORATION NURSERY INC | Small Business | 2 | $79,213 | 2.3% |
| RED J ENVIRONMENTAL CORPORATION | Other Than Small Business | 1 | $65,609 | 1.9% |
| NAPIERALSKI FORESTRY ENTERPRISE, INC. | Small Business | 1 | $57,507 | 1.7% |
| COASTBIO, INC. | Small Business | 1 | $49,928 | 1.5% |
| PRAIRIE MOON NURSERY, INC. | Small Business | 3 | $49,612 | 1.5% |
| SEVENTH GENIUS LLC | Small Business | 1 | $45,980 | 1.4% |
| ARKANSAS FORESTRY COMMISSION | Other Than Small Business | 1 | $23,072 | 0.7% |
| PACIFIC NORTHWEST NATIVES LLC | Small Business | 1 | $18,980 | 0.6% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $17,383 | 0.5% |
| BFI NATIVE SEEDS LLC | Small Business | 1 | $11,775 | 0.3% |
| PINE ISLAND NURSERY, INC. | Other Than Small Business | 3 | $10,777 | 0.3% |
| ARBORAMERICA, INC. | Other Than Small Business | 1 | $7,500 | 0.2% |
| SHOOTING STAR NATIVE SEEDS INC | Small Business | 1 | $6,700 | 0.2% |
| THE EVERGREEN STATE COLLEGE | Other Than Small Business | 1 | $-0 | -0.0% |
| SILVASEED COMPANY | Other Than Small Business | 1 | $-2,470 | -0.1% |
| NORTHWOODS FORESTRY, INC. | Small Business | 2 | $-183,548 | -5.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 39 | $3 million |
| Agricultural Research Service | 5 | $180,102 |
| Animal and Plant Health Inspection Service | 1 | $175,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8730 | Seeds and Nursery Stock | 20 | $1.7 million |
| F010 | Natural Resources/conservation- Seedling Production/transplanting | 5 | $665,372 |
| 4710 | Pipe, Tube and Rigid Tubing | 8 | $495,856 |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 3 | $314,270 |
| F099 | Natural Resources/conservation- Other | 1 | $175,500 |
| 9440 | Miscellaneous Crude Agricultural and Forestry Products | 1 | $57,507 |
| AA11 | Agriculture R&d Services; Agricultural Research and Services; Basic Research | 1 | $24,400 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $18,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240LR22P0090 | MP FORESTRY, INCORPORATED | Department of Agriculture | Purchase Order | 111421 | LUCKY PEAK NURSERY LIFT & PACK | $895,800 | $1,811,000 | September 6, 2022 | September 6, 2027 | Boise, ID | usaspending.gov |
| 1240LP24C0001 | EXPRESS FORESTRY SERVICE, LLC | Department of Agriculture | Definitive Contract | 111421 | BESSEY NURSERY LIFT AND PACK SERVICES | $430,557 | $430,557 | March 1, 2024 | February 28, 2027 | Halsey, NE | usaspending.gov |
| 12444625C0002 | NEW ECO, LLC | Department of Agriculture | Definitive Contract | 111421 | FY2025-2026 JW TOUMEY BAREROOT & CONTAINER LIFT & PACK: FALL BAREROOT (2 STAGES), FALL CONTAINER, SPRING BAREROOT. | $394,170 | $394,170 | September 4, 2025 | June 30, 2026 | Watersmeet, MI | usaspending.gov |
| 12048924P0026 | BENSON FARMS, INC. | Department of Agriculture | Purchase Order | 111421 | OKANOGAN-WENATCHEE NF/CLE ELUM/NATIVE SEEDS NATIVE SEED SOLE SOURCE PURCHASE | $210,000 | $210,000 | August 1, 2024 | August 15, 2027 | Cle Elum, WA | usaspending.gov |
| 12639524C0034 | AUBURN OAKS INC | Department of Agriculture | Definitive Contract | 111421 | MI TROPICAL ASH TREE MAINTENANCE | $175,500 | $175,500 | April 1, 2024 | March 31, 2027 | Rochester Hills, MI | usaspending.gov |
| 12305B24P0073 | ADAMS COUNTY NURSERY INC | Department of Agriculture | Purchase Order | 111421 | APPLE TREE NURSERY STOCK, KEARNEYSVILLE, WV | $144,925 | $144,925 | April 25, 2024 | May 15, 2026 | Kearneysville, WV | usaspending.gov |
| 1240BG26P0032 | SUPPLY KING USA, LLC | Department of Agriculture | Purchase Order | 111421 | 400,000 FEET OF TILLER NETTING AND 300,000 RIGID SEEDLING TUBES | $132,820 | $132,820 | August 5, 2026 | September 30, 2026 | Nanuet, NY | usaspending.gov |
| 12444625P0012 | EXPRESS FORESTRY SERVICE, LLC | Department of Agriculture | Purchase Order | 111421 | FY2025 OTTAWA NF - JW TOUMEY SPRING SEEDLING LIFT & PACK: BED FOOTAGE TO LIFT/DESTROY, GRADE/PACKAGE BAREROOT SEEDLINGS, LOADING TRUCKS. | $109,184 | $109,184 | May 14, 2025 | June 9, 2025 | Watersmeet, MI | usaspending.gov |
| 12444624P0107 | SILHOUETTE FARM & FORESTRY, LLC | Department of Agriculture | Purchase Order | 111421 | SEEDBED WEEDING, JW TOUMEY NURSERY, OTTAWA NATIONAL FOREST | $102,946 | $102,946 | August 8, 2024 | October 31, 2024 | Watersmeet, MI | usaspending.gov |
| 1240BG26P0031 | WRIGHT LUMBER, INC. | Department of Agriculture | Purchase Order | 111421 | 300,000 WOODEN STAKES - PRODUCT MUST BE DELIVERED IN BUNDLES OF 25 OR 50 AND SECURED ON PALLETS TO ALLOW FOR LOADING/UNLOADING WITH A FORKLI | $99,000 | $99,000 | August 4, 2026 | September 30, 2026 | Dexter, OR | usaspending.gov |
| 1240BE26P0017 | FORSTAT INC | Department of Agriculture | Purchase Order | 111421 | DESCHUTES NF RIDGED MESH TUBES | $94,084 | $94,084 | March 11, 2026 | May 4, 2026 | Springfield, OR | usaspending.gov |
| 127EAU24P0091 | RED J ENVIRONMENTAL CORPORATION | Department of Agriculture | Purchase Order | 111421 | RESEEDING RIDGE FIRE BURN SCAR. | $65,609 | $65,609 | October 15, 2024 | February 15, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1240LP24P0001 | EXPRESS FORESTRY SERVICE, LLC | Department of Agriculture | Purchase Order | 111421 | FALL LIFT & PACK | $60,317 | $60,317 | October 30, 2023 | December 1, 2023 | Halsey, NE | usaspending.gov |
| 1240BE26P0036 | SUPPLY KING USA, LLC | Department of Agriculture | Purchase Order | 111421 | DESCHUTES NF STAKES FOR TREE PLANTING | $58,752 | $58,752 | April 7, 2026 | May 20, 2026 | Bend, OR | usaspending.gov |
| 12444324P0030 | NAPIERALSKI FORESTRY ENTERPRISE, INC. | Department of Agriculture | Purchase Order | 111421 | SEEDLINGS FOR ALLEGHENY NATIONAL FOREST | $57,507 | $57,507 | April 25, 2024 | May 3, 2024 | Bradfordwoods, PA | usaspending.gov |
| 12444524C0007 | SPENCE RESTORATION NURSERY INC | Department of Agriculture | Definitive Contract | 111421 | PURCHASING AND DELIVERY OF NATIVE SEED FOR MIDEWIN NATIONAL TALLGRASS PRAIRE. | $50,491 | $50,491 | November 1, 2024 | January 15, 2025 | Wilmington, IL | usaspending.gov |
| 1240BK25P0020 | COASTBIO, INC. | Department of Agriculture | Purchase Order | 111421 | SUPPLY AND DELIVER F.O.B. DESTINATION CONIFER SEEDLING PLANTING MIX | $49,928 | $49,928 | February 24, 2025 | February 28, 2025 | Windsor, CA | usaspending.gov |
| 127EAU24C0002 | SEVENTH GENIUS LLC | Department of Agriculture | Definitive Contract | 111421 | 2024 COCONINO TREE SHELTER PURCHASE | $45,980 | $45,980 | June 18, 2024 | July 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 12444625P0001 | NEW ECO, LLC | Department of Agriculture | Purchase Order | 111421 | CONTAINER LIFT & PACK, JW TOUMEY NURSERY | $36,000 | $36,000 | November 4, 2024 | December 31, 2024 | Watersmeet, MI | usaspending.gov |
| 12444524P0097 | PRAIRIE MOON NURSERY, INC. | Department of Agriculture | Purchase Order | 111421 | NATIVE GRASS AND FLOWER SEED PURCHASE | $29,720 | $29,720 | May 1, 2025 | June 30, 2027 | Mio, MI | usaspending.gov |
| 12444524C0003 | SPENCE RESTORATION NURSERY INC | Department of Agriculture | Definitive Contract | 111421 | SPENCE RESTORATION NURSERY INC MATOC IDIQ NATIVE SEED FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE | $28,722 | $28,722 | February 2, 2024 | March 3, 2024 | Muncie, IN | usaspending.gov |
| 1240LP25P0019 | FORSTAT INC | Department of Agriculture | Purchase Order | 111421 | SUPPLY REQUISITION TO BUY VEXAR TUBES AND STAKES FOR THE 2025 TREE PLANTING PROGRAM | $27,450 | $27,450 | March 24, 2025 | May 16, 2025 | Custer, SD | usaspending.gov |
| 1240LP24P0015 | FORSTAT INC | Department of Agriculture | Purchase Order | 111421 | SUPPLY ORDER TO PURCHASE VEXAR TUBES AND STAKES FOR 2024 TREE PLANTING CONTRACT. | $24,950 | $24,950 | March 8, 2024 | April 5, 2024 | Custer, SD | usaspending.gov |
| 12444225P0018 | ARKANSAS FORESTRY COMMISSION | Department of Agriculture | Purchase Order | 111421 | PURCHASE SHORTLEAF PINE SEEDLINGS FOR THE OUACHITA NATIONAL FOREST | $23,072 | $23,072 | September 10, 2025 | March 9, 2026 | Little Rock, AR | usaspending.gov |
| 1240BG26P0028 | SUPPLY KING USA, LLC | Department of Agriculture | Purchase Order | 111421 | PLANTING BAMBOO/TUBES | $22,000 | $22,000 | July 14, 2026 | August 14, 2026 | Nanuet, NY | usaspending.gov |
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.