Data / Federal awards / NAICS 115310 / COLOR COUNTRY TREE SERVICE, LLC
COLOR COUNTRY TREE SERVICE, LLC: 89 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLOR COUNTRY TREE SERVICE, LLC (UEI LSVTJ6XPJAM5), Parowan, UT, received 89 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 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.
- LSVTJ6XPJAM5UEI
- Parowan, UTLocation
- Small BusinessBusiness size
- 89Contract awards
- $2.7 millionObligated
- 2024-05-14First action in window
- 2026-09-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 70 | $2.3 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 11 | $182,856 |
| 517410 | Satellite Telecommunications | 2 | $127,083 |
| 561730 | Landscaping Services | 1 | $33,900 |
| 561439 | Other Business Service Centers (including Copy Shops) | 2 | $24,394 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $15,450 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $3,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 78 | $2.5 million |
| Department of the Interior | 11 | $274,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $698,314 |
| FY2025 | $1.1 million |
| FY2026 | $892,835 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5208 | Department of Agriculture | Purchase Order | 517410 | MULTI, COTTONWOOD, UTFIF260198, SSTS, SERVICE - SATELLITE SERVICE; | $100,324 | $100,324 | June 25, 2026 | August 19, 2026 | Richfield, UT | usaspending.gov |
| 1202SB25M2539 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTUWF200626 E143 | $89,741 | $89,741 | August 12, 2025 | September 2, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M1349 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC COGMF000099 E192 | $76,463 | $76,463 | July 3, 2026 | July 20, 2026 | Delta, CO | usaspending.gov |
| 1202SB25M0472 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC WYBTF002439 E206 | $70,000 | $70,000 | October 6, 2024 | October 30, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M4604 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC NVHTF040163 E23 | $68,310 | $68,310 | August 29, 2024 | September 7, 2024 | Sparks, NV | usaspending.gov |
| 1202SB25M3195 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC WYBTF002533 E150 | $67,850 | $67,850 | September 1, 2025 | September 23, 2025 | Jackson, WY | usaspending.gov |
| 1202SB25M1981 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF250223 E6097 | $64,769 | $64,769 | July 20, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M4819 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC NVHTF040163 E22 | $64,319 | $64,319 | August 23, 2024 | September 16, 2024 | Sparks, NV | usaspending.gov |
| 1202SB26M2856 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTMLF005244 E122 | $61,600 | $61,600 | August 13, 2026 | August 28, 2026 | Price, UT | usaspending.gov |
| 1202SB24M6127 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC CAORC127883 E35042 | $60,112 | $60,112 | September 28, 2024 | October 18, 2024 | Irvine, CA | usaspending.gov |
| 12024B26M1760 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260341 E357 | $59,029 | $59,029 | September 13, 2026 | September 26, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1602 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTMLF005112 E95 | $59,000 | $59,000 | July 3, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 140L3725K5978 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-161 COLOR COUNTRY TREE SERVICE EXCAVATOR | $57,000 | $57,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2896 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTUWF200626 E162 | $56,050 | $56,050 | August 13, 2025 | August 31, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M2511 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTMLF005244 E35 | $55,200 | $55,200 | August 6, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 1202SB25M0602 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTUWF200810 E247 | $53,600 | $53,600 | October 15, 2024 | October 28, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB25M1417 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTDIF000223 E142 | $53,200 | $53,200 | June 28, 2025 | July 11, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M2415 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTMLF005244 E38 | $51,750 | $51,750 | August 6, 2026 | August 20, 2026 | Price, UT | usaspending.gov |
| 140L3725K5979 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-170 COLOR COUNTRY TREE SERVICE CHIPPER, TYPE 1 | $51,200 | $51,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4687 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDBOF000683 E416 | $49,950 | $49,950 | August 31, 2024 | September 17, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5571 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDBOF000936 E336 | $48,840 | $48,840 | September 7, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1133 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260198 E61 | $48,300 | $48,300 | June 24, 2026 | July 16, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M2396 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF250223 E115 | $47,200 | $47,200 | July 30, 2025 | August 14, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M4372 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC CABDF012520 E229 | $46,286 | $46,286 | September 11, 2024 | September 21, 2024 | San Bernardino, CA | usaspending.gov |
| 1202SB26M1988 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC COPSF001153 E2054 | $45,918 | $45,918 | July 22, 2026 | August 1, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M5955 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDBOF001080 E235 | $44,800 | $44,800 | September 22, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M2660 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260341 E251 | $44,250 | $44,250 | August 6, 2026 | August 20, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1095 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260198 E271 | $44,250 | $44,250 | June 30, 2026 | July 14, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M6299 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC NVHTF040163 E18 | $43,078 | $43,078 | August 17, 2024 | September 1, 2024 | Sparks, NV | usaspending.gov |
| 140L3725K5977 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-63 COLOR COUNTRY TREE SERVICE TENDER WATER (SUPPORT), TYPE 2 | $41,379 | $41,379 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4415 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDBOF000683 E417 | $39,000 | $39,000 | August 31, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1423 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTDIF000223 E140 | $35,400 | $35,400 | June 25, 2025 | July 6, 2025 | Cedar City, UT | usaspending.gov |
| 140P1224P0059 | Department of the Interior | Purchase Order | 561730 | REMOVAL AND PRUNING HAZARD TREES AT THE CAPITOL REEF NATIONAL PARK IN TORREY, UTAH WITHIN THE FRUITA HISTORIC DISTRICT. PERIOD OF PERFORMANC | $33,900 | $33,900 | June 11, 2024 | July 21, 2024 | Torrey, UT | usaspending.gov |
| 1202SB25M1394 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTDIF000237 E112 | $33,600 | $33,600 | June 21, 2025 | July 6, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M4701 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDBOF000677 E208 | $32,980 | $32,980 | September 1, 2024 | September 17, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2005 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF250223 E248 | $32,550 | $32,550 | August 6, 2025 | August 21, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M1701 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF250223 E116 | $32,450 | $32,450 | July 30, 2025 | August 9, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M0487 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC WYBTF002439 E259 | $31,450 | $31,450 | October 18, 2024 | October 30, 2024 | Jackson, WY | usaspending.gov |
| 1202SB25M1430 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTDIF000223 E104 | $30,450 | $30,450 | June 23, 2025 | July 7, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M4223 | Department of Agriculture | Delivery Order | 485999 | COLOR COUNTRY TREE SERVICE, LLC IDBOF000936 E33 | $29,418 | $29,418 | August 9, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2956 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTUWF200626 E195 | $29,029 | $29,029 | September 5, 2025 | September 11, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M2466 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260341 E240 | $28,200 | $28,200 | August 6, 2026 | August 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M4972 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC IDPAF005791 E15 | $28,000 | $28,000 | September 11, 2024 | September 20, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M0969 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260220 E88 | $27,300 | $27,300 | June 28, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 1284M825K5081 | Department of Agriculture | Purchase Order | 517410 | MULTI, MONROE PEAK, UTFIF250223, SSTS, SERVICE - SATELLITE SERVICE; | $26,759 | $26,759 | July 15, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 140L3725K5976 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-139 COLOR COUNTRY TREE SERVICE TREE CHIPPER, TYPE 2 | $26,550 | $26,550 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1384 | Department of Agriculture | Delivery Order | 485999 | COLOR COUNTRY TREE SERVICE, LLC UTDIF000237 E69 | $25,615 | $25,615 | June 21, 2025 | July 25, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M1177 | Department of Agriculture | Delivery Order | 561439 | COLOR COUNTRY TREE SERVICE, LLC NVHTF040303 E106 | $24,394 | $24,394 | August 7, 2026 | August 12, 2026 | Sparks, NV | usaspending.gov |
| 1202SB26M2435 | Department of Agriculture | Delivery Order | 115310 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260341 E241 | $23,500 | $23,500 | August 6, 2026 | August 15, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0776 | Department of Agriculture | Delivery Order | 485999 | COLOR COUNTRY TREE SERVICE, LLC UTFIF260341 E97 | $23,250 | $23,250 | August 3, 2026 | August 18, 2026 | Monroe, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 517410
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.