Data / Federal awards / NAICS 115112 / BRADSHAW TREE II INC
BRADSHAW TREE II INC: 5 federal contract awards, $194,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRADSHAW TREE II INC (UEI QH2CCMMUCNC3), Sunflower, MS, received 5 federal prime contract awards with $194,398 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($224,538) and its largest code is NAICS 115112 Soil Preparation, Planting, and Cultivating.
The request: Every federal contract awarded under NAICS 115112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QH2CCMMUCNC3UEI
- Sunflower, MSLocation
- Small BusinessBusiness size
- 5Contract awards
- $194,398Obligated
- 2024-01-17First action in window
- 2026-01-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115112 | Soil Preparation, Planting, and Cultivating | 5 | $194,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $224,538 |
| Department of Defense | 3 | $-30,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,930 |
| FY2025 | $43,468 |
| FY2026 | $0 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS224P0089 | Department of the Interior | Purchase Order | 115112 | KS-FLINT HILLS NWR-FLH TREE PLANTING | $130,000 | $130,000 | February 12, 2024 | April 20, 2024 | Sunflower, MS | usaspending.gov |
| 140FS225P0076 | Department of the Interior | Purchase Order | 115112 | KS-MARAIS DES CYGNES NWR-SUPPLY AND PLANTING OF 100,000 BARE ROOT SEEDLINGS IN SPRING OF 2025 | $94,538 | $94,538 | January 31, 2025 | May 1, 2025 | Pleasanton, KS | usaspending.gov |
| W9126G24F0285 | Department of Defense | Delivery Order | 115112 | PINEY WOODS REGION HERBICIDE SERVICES | $20,930 | $20,930 | August 16, 2024 | October 9, 2024 | Jasper, TX | usaspending.gov |
| W9126G23D0031 | Department of Defense | IDC | 115112 | W9126G23D0031 IDIQ PINEY WOODS (PW) TREE PLANTING/HERBICIDE SERVICES. BASE PLUS 4 OPTION YEARS. | $0 | $2,000,000 | February 1, 2023 | usaspending.gov | ||
| W9126G23F0283 | Department of Defense | Delivery Order | 115112 | TREE PLANTING & HERBICIDE TASK ORDER. TASK ORDER PERIOD OF PERFORMANCE: 08/18/2023 - 04/15/2023. | $-51,070 | $71,635 | August 17, 2023 | April 15, 2024 | Jefferson, TX | usaspending.gov |
Also on SpecStream
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.