Data / Federal awards / NAICS 115310 / Department of Defense
Department of Defense contracts under NAICS 115310 Support Activities for Forestry: $34.9 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $34.9 million under NAICS 115310, Support Activities for Forestry, across 239 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are DJM ECOLOGICAL SERVICES, INC. ($8.5 million), MAR-LEN ENVIRONMENTAL, INC. ($7.2 million), ARK CONSTRUCTION MANAGEMENT LLC ($2.5 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 115310, 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 Defense
- NAICS code
- 115310 Support Activities for Forestry
- Contract awards
- 239
- Obligated
- $34.9 million
- Named recipients
- 59
- Small business share of obligations
- 96%
- Full and open competition share
- 56%
- Set aside share
- 44%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DJM ECOLOGICAL SERVICES, INC. | Small Business | 22 | $8.5 million | 24.4% |
| MAR-LEN ENVIRONMENTAL, INC. | Small Business | 33 | $7.2 million | 20.6% |
| ARK CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $2.5 million | 7.2% |
| ENVIROSMART, LLC | Small Business | 4 | $1.6 million | 4.5% |
| ROOTS FORESTRY CONSULTING, LLC | Small Business | 5 | $1.3 million | 3.8% |
| HELOAIR, INCORPORATED | Small Business | 1 | $1.3 million | 3.7% |
| DDC CONSTRUCTION SERVICES LLC | Small Business | 16 | $781,526 | 2.2% |
| JT LAWN SERVICE, LLC | Small Business | 1 | $778,685 | 2.2% |
| ENVIRONMENTAL ASSESSMENT SERVICES, LLC | Small Business | 6 | $740,058 | 2.1% |
| SWEAT US LLC | Small Business | 4 | $524,139 | 1.5% |
| IST VISILTY JV LLC | Small Business | 7 | $496,155 | 1.4% |
| ALBERT LAND MANAGEMENT LLC | Small Business | 7 | $430,241 | 1.2% |
| CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION, INC | Other Than Small Business | 2 | $427,997 | 1.2% |
| CHEM-AIR, LLC | Small Business | 1 | $417,696 | 1.2% |
| ADIRONDACK RESEARCH LLC | Small Business | 3 | $411,506 | 1.2% |
| RED LEAF FORESTRY, INC. | Small Business | 1 | $391,690 | 1.1% |
| BACK FORTY SOLUTIONS INC | Small Business | 5 | $371,776 | 1.1% |
| NORTERRA SERVICES LLC | Small Business | 4 | $328,449 | 0.9% |
| KOWBOY KUTTERS LLC | Small Business | 2 | $326,990 | 0.9% |
| INTEGRATED RIGHT OF WAY, LLC | Small Business | 2 | $298,482 | 0.9% |
| LEADING EDGE AVIATION, INC. | Small Business | 1 | $285,000 | 0.8% |
| COMPASS POINT LLC | Small Business | 4 | $267,245 | 0.8% |
| DART AEROSPACE COMPANY | Other Than Small Business | 1 | $263,352 | 0.8% |
| ECO LOGIC LLC | Small Business | 1 | $210,276 | 0.6% |
| ASPEN TREE EXPERT CO., INC | Small Business | 1 | $210,000 | 0.6% |
| RED ROCK FIRE LLC | Small Business | 4 | $201,710 | 0.6% |
| MAS RESOURCE MANAGEMENT LLC | Small Business | 1 | $168,427 | 0.5% |
| HAMMOCK FLYING SERVICE INC | Small Business | 1 | $161,387 | 0.5% |
| RECH BAUGESELLSCHAFT MBH | Other Than Small Business | 1 | $160,034 | 0.5% |
| TRAILSCAPE, INC | Small Business | 1 | $157,447 | 0.5% |
| JJ CONTRACTING CORP | Small Business | 3 | $146,849 | 0.4% |
| DAUGHARTY, RALPH AND DANNY | Small Business | 2 | $136,115 | 0.4% |
| JR LANDWORKS LLC | Small Business | 1 | $134,927 | 0.4% |
| RAMOS REFORESTATION, INC. | Small Business | 5 | $132,710 | 0.4% |
| XTERRA, INC | Small Business | 2 | $108,610 | 0.3% |
| REGENCY ENTERPRISES SERVICES LLC | Small Business | 2 | $105,335 | 0.3% |
| DARK WATERS ENTERPRISING, LLC | Small Business | 1 | $102,000 | 0.3% |
| PRECISION ROTORS INC | Small Business | 1 | $86,919 | 0.2% |
| CMM FORESTRY | Small Business | 5 | $76,199 | 0.2% |
| ATLAS CONTRACTING SOLUTIONS LLC | Small Business | 1 | $44,030 | 0.1% |
| BROOKRING FEDERAL, LLC | Small Business | 1 | $42,944 | 0.1% |
| NELLY LOVES 2 WRITE LLC | Small Business | 1 | $38,150 | 0.1% |
| F & W FORESTRY SERVICES, INC | Small Business | 3 | $37,493 | 0.1% |
| TEHAMA ECS LLC | Small Business | 1 | $31,347 | 0.1% |
| COOKS CRITTER CONTROL, LLC | Small Business | 1 | $13,650 | 0.0% |
| WILDSCAPE RESTORATION, INC | Small Business | 1 | $12,959 | 0.0% |
| RED LINE EMERGENCY SERVICES, LLC | Small Business | 1 | $5,072 | 0.0% |
| BLUE OAK ENVIRONMENTAL GROUP, INC. | Small Business | 2 | $2,500 | 0.0% |
| SEI INDUSTRIES LTD | Other Than Small Business | 1 | $0 | 0.0% |
| RED BISON SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 177 | $29.3 million |
| Department of the Navy | 48 | $4 million |
| Department of the Air Force | 14 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.7 million |
| FY2025 | $9.7 million |
| FY2026 | $8.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F005 | Natural Resources/conservation- Forest Tree Planting | 56 | $9.3 million |
| F099 | Natural Resources/conservation- Other | 31 | $7.5 million |
| F018 | Natural Resources/conservation- Other Forest/range Improvements (non-Construction) | 39 | $3.6 million |
| F999 | Other Environmental Services | 13 | $2.6 million |
| F014 | Natural Resources/conservation- Tree Thinning | 4 | $2.6 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 25 | $2 million |
| F004 | Natural Resources/conservation- Forest/range Fire Rehabilitation (non-Construction) | 12 | $1.9 million |
| B509 | Special Studies/analysis- Endangered Species: Plant/animal | 3 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24C0010 | DJM ECOLOGICAL SERVICES, INC. | Department of Defense | Definitive Contract | 115310 | FOREST MITIGATION PLANTING SERVICES - FARGO MOORHEAD METROPOLITAN AREA FLOOD RISK MANAGEMENT PROJECT | $4,426,891 | $4,426,891 | April 24, 2024 | December 31, 2028 | Fargo, ND | usaspending.gov |
| W912DS26PA001 | ARK CONSTRUCTION MANAGEMENT LLC | Department of Defense | Purchase Order | 115310 | VEGETATION (VEG)/DEBRIS REMOVAL : CUTTING/ONSITE CHIPPING OF ALL REMAINING STANDING, DOWNED WOODY/HERBACEOUS VEG IN AREAS PREVIOUSLY CLEARED | $2,504,826 | $2,504,826 | December 5, 2025 | August 2, 2026 | Jersey City, NJ | usaspending.gov |
| W9124M24P0005 | HELOAIR, INCORPORATED | Department of Defense | Purchase Order | 115310 | AERIAL BURN SUPPORT -BASE YEAR | $1,278,775 | $1,661,150 | November 1, 2023 | October 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W912ES25C0005 | DJM ECOLOGICAL SERVICES, INC. | Department of Defense | Definitive Contract | 115310 | FOREST MITIGATION PLANTING | $1,231,616 | $1,109,396 | March 1, 2025 | December 31, 2029 | Fargo, ND | usaspending.gov |
| W9124824F2033 | ENVIROSMART, LLC | Department of Defense | Delivery Order | 115310 | NATURAL RESOURCE TREATMENTS OPTION 4 | $1,008,104 | $1,008,104 | September 16, 2024 | September 15, 2025 | Fort Campbell, KY | usaspending.gov |
| W56ZTN26FA099 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | IN SUPPORT OF CONTINUED FOREST MANAGEMENT OF ARMY MISSION LANDSCAPE AT APG, WILDLAND FIRE FUEL LOAD REDUCTION AND WILDLIFE HABITAT ON BOTH T | $791,019 | $791,019 | June 12, 2026 | June 11, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912ES26CA009 | JT LAWN SERVICE, LLC | Department of Defense | Definitive Contract | 115310 | FARGO MOORHEAD FOREST PLANTING | $778,685 | $778,685 | March 1, 2026 | December 31, 2028 | Fargo, ND | usaspending.gov |
| W912EK24F0076 | DJM ECOLOGICAL SERVICES, INC. | Department of Defense | Delivery Order | 115310 | WAPSIPINICON_BOTTOMS AREA 01, AREA 02_03 | $684,423 | $691,035 | September 16, 2024 | December 12, 2025 | Princeton, IA | usaspending.gov |
| W56ZTN25F0081 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | THE LONGTERM MONITORING OF WETLAND MITIGATION SITES PROJECT HAS BEEN ESTABLISHED TO COMPENSATE FOR WETLAND IMPACTS ASSOCIATED WITH PAST ACTI | $665,649 | $665,649 | May 14, 2025 | May 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4425524F4254 | ROOTS FORESTRY CONSULTING, LLC | Department of Defense | Delivery Order | 115310 | FORESTRY ENVIRONMENTAL SERVICES. NRNW TIMBER STD. INVENTORY 2024, & NRNW LOG BRANDS REGISTRATION | $618,280 | $618,280 | September 12, 2024 | September 12, 2026 | Silverdale, WA | usaspending.gov |
| W56ZTN26FA103 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | CONTINUED FOREST MANAGEMENT OF ARMY MISSION LANDSCAPE AT ABERDEEN PROVING GROUND, WILDLAND FIRE FUEL LOAD REDUCTION AND WILDLIFE HABITAT ON | $570,932 | $570,932 | June 16, 2026 | June 15, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0103 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | FY24 FOREST STAND 26 -14 | $552,749 | $552,749 | May 20, 2024 | June 1, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA059 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | IN SUPPORT OF FOREST MANAGEMENT OF ARMY MISSION LANDSCAPE AT ABERDEEN PROVING GROUND (APG), WILDLAND FIRE FUEL LOAD REDUCTION AND WILDLIFE H | $550,000 | $550,000 | September 15, 2025 | September 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912EK24F0057 | DJM ECOLOGICAL SERVICES, INC. | Department of Defense | Delivery Order | 115310 | END2402-LOWER POOL 13, IA - FY24 STAGE 1 | $527,766 | $527,766 | July 23, 2024 | November 14, 2025 | Clinton, IA | usaspending.gov |
| W9123823P0017 | CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Department of Defense | Purchase Order | 115310 | DEBRIS REMOVAL 11 USACE PROPERTIES. BASE YEAR AND 4 ONE YEAR OPTIONS. | $507,490 | $602,187 | July 19, 2023 | June 30, 2027 | West Sacramento, CA | usaspending.gov |
| W56ZTN24F0090 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | FY24 HAZARD TREES REMOVAL | $485,525 | $485,525 | May 10, 2024 | September 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912EF24P5030 | CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION, INC | Department of Defense | Purchase Order | 115310 | DWA WILDLAND FIRE PROTECTION SERVICES | $451,109 | $451,109 | June 28, 2024 | May 31, 2027 | Ahsahka, ID | usaspending.gov |
| W56ZTN24F0093 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | FY24 FOREST STANDS 12-3/12-7 | $437,215 | $437,215 | May 20, 2024 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912EK24F0068 | DJM ECOLOGICAL SERVICES, INC. | Department of Defense | Delivery Order | 115310 | MAT2400-STEAMBOAT ISLAND - STAGE II- MAT | $426,525 | $426,525 | August 22, 2024 | May 4, 2027 | Cordova, IL | usaspending.gov |
| FA460823C0009 | CHEM-AIR, LLC | Department of Defense | Definitive Contract | 115310 | AERIAL HERBICIDE APPLICATION | $417,696 | $555,096 | May 1, 2023 | January 31, 2027 | Barksdale Afb, LA | usaspending.gov |
| W56ZTN25FA065 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | THIS ORDER SUPPORTS CONTINUED FOREST MANAGEMENT AND WILDLAND FUEL LOAD REDUCTION AROUND CRITICAL RANGE INFRASTRUCTURE AND MAINTAINS FOREST S | $400,516 | $400,516 | September 17, 2025 | September 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DQ23C3010 | RED LEAF FORESTRY, INC. | Department of Defense | Definitive Contract | 115310 | INSTALLATION FORESTRY SUPPORT - FORT LEONARD WOOD (FLW), PULASKI COUNTY, MO. | $391,690 | $969,980 | September 21, 2023 | September 20, 2028 | Fort Leonard Wood, MO | usaspending.gov |
| W9124825FA256 | ENVIROSMART, LLC | Department of Defense | Delivery Order | 115310 | NATURAL RESOURCE TREATMENT (NRT) - HERBICIDE APPLICATION | $370,980 | $370,980 | September 19, 2025 | September 18, 2026 | Fort Campbell, KY | usaspending.gov |
| N4425524F4278 | ROOTS FORESTRY CONSULTING, LLC | Department of Defense | Delivery Order | 115310 | SHADED BUFFERS EAST BOUNDARY ROAD & TURTLE ROAD, NBK BANGOR, SILVERDALE, WA | $360,966 | $360,966 | September 25, 2024 | September 23, 2025 | Silverdale, WA | usaspending.gov |
| W56ZTN26FA096 | MAR-LEN ENVIRONMENTAL, INC. | Department of Defense | Delivery Order | 115310 | ON BOTH THE ABERDEEN AND EDGEWOOD AREAS, 43.5 ACRES OF UNHEALTHY FOREST STANDS 14-3, 14-10, 29-11 SHALL BE REHABILITATED. | $337,612 | $337,612 | June 12, 2026 | June 11, 2027 | Aberdeen Proving Ground, MD | 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.