Data / Federal awards / NAICS 115310 / A.S.I. ARDEN SOLUTIONS INC.
A.S.I. ARDEN SOLUTIONS INC.: 101 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A.S.I. ARDEN SOLUTIONS INC. (UEI UMGHKYYEGSD7), Independence, OR, received 101 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($12.1 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UMGHKYYEGSD7UEI
- Independence, ORLocation
- Small BusinessBusiness size
- 101Contract awards
- $12.1 millionObligated
- 2023-10-03First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 101 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 100 | $12.1 million |
| Department of the Interior | 1 | $76,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $4.4 million |
| FY2026 | $4.7 million |
Contract awards
The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M1689 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORWIF250322 C30 | $352,243 | $352,243 | September 1, 2025 | September 23, 2025 | Springfield, OR | usaspending.gov |
| 1202SC26M0116 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. NMSWC000001 C4 | $345,527 | $345,527 | March 28, 2026 | April 14, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SC24M0398 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CAKNF005159 C30 | $340,728 | $340,728 | July 7, 2024 | July 28, 2024 | Yreka, CA | usaspending.gov |
| 1202SC26M0561 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. UTMLF005112 C1 | $340,007 | $340,007 | June 28, 2026 | July 15, 2026 | Price, UT | usaspending.gov |
| 1202SC26M1496 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. IDIPF000697 C1 | $296,693 | $296,693 | August 24, 2026 | September 8, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SC26M0176 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. MTCGF260250 C1 | $293,957 | $293,957 | April 20, 2026 | May 6, 2026 | Bozeman, MT | usaspending.gov |
| 1202SC26M1645 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORWIF260349 C2 | $287,487 | $287,487 | September 1, 2026 | September 14, 2026 | Springfield, OR | usaspending.gov |
| 1202SC26M0633 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORUMF000298 C4 | $282,381 | $282,381 | July 18, 2026 | August 2, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC26M1028 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORFWF260286 C4 | $274,392 | $274,392 | August 6, 2026 | August 20, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC25M0647 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORRSF000007 C6 | $273,951 | $273,951 | July 8, 2025 | July 22, 2025 | Medford, OR | usaspending.gov |
| 1202SC25M0655 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WANES001650 C1 | $269,176 | $269,176 | July 9, 2025 | July 23, 2025 | Colville, WA | usaspending.gov |
| 1202SC25M0895 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAOWF000242 C47 | $262,315 | $262,315 | July 26, 2025 | August 10, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0210 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CORMC260010 C7 | $258,908 | $258,908 | May 14, 2026 | May 31, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC24M0066 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. TNCNF000010 C1 | $258,040 | $258,040 | October 30, 2023 | November 18, 2023 | Cleveland, TN | usaspending.gov |
| 1202SC24M0879 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORMAF002502 C153 | $252,915 | $252,915 | August 2, 2024 | May 10, 2026 | John Day, OR | usaspending.gov |
| 1202SC24M1788 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORDEF000910 C23 | $251,973 | $251,973 | September 13, 2024 | September 28, 2024 | Bend, OR | usaspending.gov |
| 1202SC24M0920 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WASES000477 C28 | $248,979 | $248,979 | July 31, 2024 | August 15, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SC25M0188 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CASHF000996 C31 | $241,717 | $241,717 | October 18, 2024 | November 2, 2024 | Redding, CA | usaspending.gov |
| 1202SC26M1451 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAMRP000847 C12 | $239,124 | $239,124 | August 13, 2026 | August 28, 2026 | Ashford, WA | usaspending.gov |
| 1202SC26M0811 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORUMF000324 C36 | $237,056 | $237,056 | July 27, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC24M0792 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WACOA240089 C27 | $232,309 | $232,309 | July 27, 2024 | August 11, 2024 | Nespelem, WA | usaspending.gov |
| 1202SC24M1640 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORWIF240195 C5033 | $229,008 | $229,008 | August 27, 2024 | September 9, 2024 | Springfield, OR | usaspending.gov |
| 1202SC25M0152 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORUMF000830 C15 | $228,579 | $228,579 | October 6, 2024 | October 21, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC24M1900 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORWIF240214 C62 | $219,252 | $219,252 | September 19, 2024 | October 2, 2024 | Springfield, OR | usaspending.gov |
| 1202SC25M2012 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORRSF000399 C54 | $209,996 | $209,996 | September 27, 2025 | October 10, 2025 | Medford, OR | usaspending.gov |
| 1202SC25M1772 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORRSF000280 C13 | $207,763 | $207,763 | August 13, 2025 | August 24, 2025 | Medford, OR | usaspending.gov |
| 1202SC25M1127 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAOLF000178 C29 | $206,034 | $206,034 | August 14, 2025 | August 27, 2025 | Olympia, WA | usaspending.gov |
| 1202SC26M0130 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CORMC260011 C4 | $191,440 | $191,440 | March 15, 2026 | April 1, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M0289 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. NMSNF000312 C12 | $190,701 | $190,701 | June 25, 2026 | July 6, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC26M0134 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CORMC260010 C4 | $182,865 | $182,865 | April 14, 2026 | April 23, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M0827 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. IDMCS000245 C3 | $175,945 | $175,945 | June 27, 2025 | July 6, 2025 | Kamiah, ID | usaspending.gov |
| 1202SC25M0585 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. IDMCS000245 C2 | $175,939 | $175,939 | June 27, 2025 | July 6, 2025 | Kamiah, ID | usaspending.gov |
| 1202SC25M1989 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WACOA250166 C23 | $167,622 | $167,622 | September 19, 2025 | September 29, 2025 | Nespelem, WA | usaspending.gov |
| 1202SC25M0914 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. COLPX000749 C4 | $163,985 | $163,985 | July 27, 2025 | August 5, 2025 | Durango, CO | usaspending.gov |
| 1202SC25M0402 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. NCNCS250019 C7 | $161,624 | $161,624 | March 28, 2025 | April 6, 2025 | Raleigh, NC | usaspending.gov |
| 1202SC25M0305 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. CACSR000020 C30015 | $159,584 | $159,584 | January 23, 2025 | January 27, 2025 | March Arb, CA | usaspending.gov |
| 1202SC24M1164 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAGPF000813 C27 | $159,346 | $159,346 | August 14, 2024 | August 24, 2024 | Vancouver, WA | usaspending.gov |
| 1202SC26M0081 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. COFCQ000296 C2 | $149,730 | $149,730 | March 20, 2026 | March 27, 2026 | Colorado Springs, CO | usaspending.gov |
| 1202SC25M0403 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. NCNCS250019 C8 | $147,746 | $147,746 | March 29, 2025 | April 6, 2025 | Raleigh, NC | usaspending.gov |
| 1202SC26M0028 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAOWF000795 C114 | $135,323 | $135,323 | October 8, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC25M0240 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORPRD001002 C1 | $134,728 | $134,728 | October 8, 2024 | October 15, 2024 | Prineville, OR | usaspending.gov |
| 1202SC26M0510 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORUMF000222 C3 | $133,840 | $133,840 | July 8, 2026 | July 23, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC24M1999 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. OROCF000772 C38 | $126,366 | $126,366 | September 30, 2024 | October 8, 2024 | Prineville, OR | usaspending.gov |
| 1202SC25M1872 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WACOF002324 C6 | $126,319 | $126,319 | September 7, 2025 | September 14, 2025 | Colville, WA | usaspending.gov |
| 1202SC24M1634 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. NVTMFX031010 C5 | $124,796 | $124,796 | September 8, 2024 | September 14, 2024 | Reno, NV | usaspending.gov |
| 1202SC25M1972 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WACOF000039 C1 | $120,724 | $120,724 | September 1, 2025 | September 7, 2025 | Colville, WA | usaspending.gov |
| 1202SC26M0511 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORWWF000224 C3 | $118,561 | $118,561 | July 16, 2026 | July 22, 2026 | Baker City, OR | usaspending.gov |
| 1202SC25M2033 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. COUMA000824 C4 | $116,230 | $116,230 | August 5, 2025 | August 10, 2025 | Towaoc, CO | usaspending.gov |
| 1202SC24M0649 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. ORVAD240141 C5 | $99,154 | $99,154 | July 18, 2024 | July 23, 2024 | Vale, OR | usaspending.gov |
| 1202SC26M0026 | Department of Agriculture | Delivery Order | 115310 | A.S.I. ARDEN SOLUTIONS INC. WAOWF000797 C114 | $95,738 | $95,738 | October 2, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.