Data / Federal awards / NAICS 111421 / Department of the Interior
Department of the Interior contracts under NAICS 111421 Nursery and Tree Production: $2.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.3 million under NAICS 111421, Nursery and Tree Production, across 31 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are GREENHEART FARMS, INC. ($1.2 million), EARTHBALANCE CORPORATION ($338,998), WALKER BASIN CONSERVANCY ($254,385).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 111421 Nursery and Tree Production
- Contract awards
- 31
- Obligated
- $2.3 million
- Named recipients
- 15
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GREENHEART FARMS, INC. | Other Than Small Business | 9 | $1.2 million | 54.0% |
| EARTHBALANCE CORPORATION | Other Than Small Business | 1 | $338,998 | 14.9% |
| WALKER BASIN CONSERVANCY | Other Than Small Business | 1 | $254,385 | 11.1% |
| ARBORGEN INC | Other Than Small Business | 2 | $93,193 | 4.1% |
| LOVELACE FARMS INC | Other Than Small Business | 1 | $82,300 | 3.6% |
| MTH FAMILY LLC | Other Than Small Business | 4 | $52,696 | 2.3% |
| AIM HIGH CONSTRUCTION LLC | Small Business | 1 | $49,704 | 2.2% |
| PARLIAMENT LLC | Small Business | 1 | $31,512 | 1.4% |
| DESERT SAGE FARM LLC | Small Business | 1 | $26,040 | 1.1% |
| BENSON FARMS, INC. | Other Than Small Business | 1 | $22,400 | 1.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $21,950 | 1.0% |
| WILLIAMS FORESTRY & ASSOCIATES, LLC | Small Business | 1 | $18,000 | 0.8% |
| SITEONE LANDSCAPE SUPPLY, LLC | Other Than Small Business | 1 | $10,198 | 0.4% |
| AG YARD CARE LLC | Small Business | 1 | $958 | 0.0% |
| NATIVE NURSERY LLC | Small Business | 2 | $-7 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 9 | $1.2 million |
| U.S. Fish and Wildlife Service | 13 | $861,965 |
| National Park Service | 4 | $110,181 |
| Bureau of Land Management | 5 | $78,813 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $792,919 |
| FY2025 | $845,765 |
| FY2026 | $643,865 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F010 | Natural Resources/conservation- Seedling Production/transplanting | 9 | $1.2 million |
| 8730 | Seeds and Nursery Stock | 14 | $892,499 |
| F005 | Natural Resources/conservation- Forest Tree Planting | 2 | $64,520 |
| F009 | Natural Resources/conservation- Seed Collection/production | 3 | $30,823 |
| F007 | Natural Resources/conservation- Range Seeding (ground Equipment) | 1 | $22,400 |
| 3750 | Gardening Implements and Tools | 1 | $21,950 |
| F013 | Natural Resources/conservation- Tree Breeding | 1 | $18,768 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024F0013 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | E24 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES FOR CIBOLA NWR | $600,640 | $600,640 | December 15, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 140R3026F0003 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | PLANTS AND TRANSPLANTING AT SECTION 26 | $491,926 | $491,926 | January 21, 2026 | April 30, 2026 | Arroyo Grande, CA | usaspending.gov |
| 140FNR25P0010 | EARTHBALANCE CORPORATION | Department of the Interior | Purchase Order | 111421 | AL-DEEP HORIZON NRDA-ECOSYSTEM PLANTS | $338,998 | $338,998 | July 16, 2025 | September 30, 2027 | Pensacola, FL | usaspending.gov |
| 140FS125P0209 | WALKER BASIN CONSERVANCY | Department of the Interior | Purchase Order | 111421 | NV-STILLWATER NWR COMPLX-PLANT PROJECT | $254,385 | $254,385 | August 28, 2025 | July 1, 2027 | Fallon, NV | usaspending.gov |
| 140R3025F0019 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | E27 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT LAGUNA DIVISION CONSERVATION AREA | $82,512 | $82,512 | January 27, 2025 | May 1, 2025 | Arroyo Grande, CA | usaspending.gov |
| 140FS225P0023 | LOVELACE FARMS INC | Department of the Interior | Purchase Order | 111421 | IRA RPM TREE ORDER, UPPER MISSISSIPPI RIVER NFWR, MN | $82,300 | $82,300 | November 27, 2024 | November 30, 2026 | Elsberry, MO | usaspending.gov |
| 140P6024P0040 | AIM HIGH CONSTRUCTION LLC | Department of the Interior | Purchase Order | 111421 | SUPPLY, TREES, SHRUBS, AND MATERIALS, HSTR | $49,704 | $49,704 | September 5, 2024 | June 1, 2025 | Grandview, MO | usaspending.gov |
| 140FS326P0262 | ARBORGEN INC | Department of the Interior | Purchase Order | 111421 | TN-WEST TENNESSEE REFUGE-SEEDLINGS | $46,673 | $46,673 | September 25, 2026 | June 30, 2027 | Ripley, TN | usaspending.gov |
| 140FS324P0194 | ARBORGEN INC | Department of the Interior | Purchase Order | 111421 | TN WEST CHICKASAW NWR LMTWT SEEDLINGS PRUCHASE | $46,520 | $46,520 | April 30, 2024 | March 31, 2025 | Ripley, TN | usaspending.gov |
| 140P5224C0012 | PARLIAMENT LLC | Department of the Interior | Definitive Contract | 111421 | PURCHASE AND DELIVERY OF TREES AND SHRUB FY24 FORT DONSELSON NATIONAL BATTLEFIELD. THE NATIONAL PARK SERVICE, SOUTHEAST REGION, WEST MAJOR A | $31,512 | $31,512 | May 6, 2024 | September 30, 2024 | Dover, TN | usaspending.gov |
| 140R3025F0017 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | E5 FY25 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT CVCA | $28,465 | $28,465 | January 27, 2025 | May 1, 2025 | Arroyo Grande, CA | usaspending.gov |
| 140F1S26F0043 | MTH FAMILY LLC | Department of the Interior | BPA Call | 111421 | CO-ROCKY MTN ARSNL-TREES AND SHRUBS BPA | $27,590 | $27,590 | September 8, 2026 | August 31, 2028 | Commerce City, CO | usaspending.gov |
| 140L2625P0037 | DESERT SAGE FARM LLC | Department of the Interior | Purchase Order | 111421 | SODA HILLS SHRUB PURCHASE | $26,040 | $26,040 | April 8, 2025 | April 11, 2025 | Pocatello, ID | usaspending.gov |
| 140FS224F0041 | MTH FAMILY LLC | Department of the Interior | BPA Call | 111421 | CO-ROCKY MTN ARSNL NWR TREE AND SHRUB BPA CALL | $24,992 | $24,992 | January 23, 2024 | September 30, 2024 | Commerce City, CO | usaspending.gov |
| 140FS126P0026 | BENSON FARMS, INC. | Department of the Interior | Purchase Order | 111421 | WA-UMATILLA NWR-NATIVE SEED MIX | $22,400 | $22,400 | January 23, 2026 | November 15, 2026 | Burbank, WA | usaspending.gov |
| 140L6225P0028 | SUNCORE DISTRIBUTION LLC | Department of the Interior | Purchase Order | 111421 | BLM-WY HYDROSEEDING SUPPLIES FOR SAGEBRUSH STEPPE (WOOD MULCH AND TACIFIER) | $21,950 | $21,950 | July 14, 2025 | January 30, 2026 | Pinedale, WY | usaspending.gov |
| 140FS325P0227 | WILLIAMS FORESTRY & ASSOCIATES, LLC | Department of the Interior | Purchase Order | 111421 | FL-LWR SUWANNEE NWR-TREE PLANTING | $18,000 | $18,000 | August 29, 2025 | February 6, 2026 | Chiefland, FL | usaspending.gov |
| 140R3024F0012 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT DENNIS UNDERWOOD | $14,045 | $14,045 | December 11, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 140R3024F0011 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | COLLECTION, PROPAGATION AND DELIVERY OF NATIVE SPECIES FOR HAVASU NWR | $12,924 | $12,924 | December 11, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 140P6026P0022 | SITEONE LANDSCAPE SUPPLY, LLC | Department of the Interior | Purchase Order | 111421 | EO 14398, HOT SPRINGS NP - ARLINGTON LAWN RESTORATION | $10,198 | $10,198 | June 5, 2026 | July 10, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 140R3026F0085 | GREENHEART FARMS, INC. | Department of the Interior | Delivery Order | 111421 | E21 PLANET RANCH PLANTING | $1,078 | $1,078 | August 28, 2026 | April 30, 2027 | Arroyo Grande, CA | usaspending.gov |
| 140L4325P0020 | AG YARD CARE LLC | Department of the Interior | Purchase Order | 111421 | APPLICATION OF CALCIUM NITRATE, TSO | $958 | $958 | April 3, 2025 | April 28, 2025 | Colton, OR | usaspending.gov |
| 140FS223F0192 | MTH FAMILY LLC | Department of the Interior | BPA Call | 111421 | CO-ROCKY-TREES AND SHRUBS 1ST CREEK | $114 | $24,989 | September 20, 2023 | December 15, 2023 | Brighton, CO | usaspending.gov |
| 140FS223A0086 | MTH FAMILY LLC | Department of the Interior | BPA | 111421 | CO-RMA NWR NATIVE TREE AND SHRUB BPA | $0 | $250,000 | August 17, 2023 | usaspending.gov | ||
| 140R3021D0007 | GREENHEART FARMS, INC. | Department of the Interior | IDC | 111421 | COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES IDIQ | $0 | $4,500,000 | September 8, 2021 | 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.