Data / Federal awards / NAICS 115310 / CUTTING EDGE FORESTRY, INC.
CUTTING EDGE FORESTRY, INC.: 75 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
CUTTING EDGE FORESTRY, INC. (UEI NEZLJNFFTE11), Phoenix, OR, received 75 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($9.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- NEZLJNFFTE11UEI
- Phoenix, ORLocation
- Small BusinessBusiness size
- 75Contract awards
- $12.3 millionObligated
- 2023-10-05First action in window
- 2026-07-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 74 | $12.3 million |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $9.6 million |
| Department of the Interior | 31 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $1.4 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N24F4172 | Department of Agriculture | BPA Call | 115310 | METHOW VALLEY SSC -12363N24F4172 $2,005,252.00 TOTAL CONTRACT VALUE COR: ERINKATE SPRINGER ([email protected]) PERFORMANCE PERIOD F | $1,990,372 | $1,990,372 | June 13, 2024 | January 1, 2025 | Winthrop, WA | usaspending.gov |
| 1240BF24F0054 | Department of Agriculture | Delivery Order | 115310 | TRAITORS RIVER PRE COMMERCIAL THINNING | $1,786,281 | $1,786,281 | August 7, 2024 | October 29, 2027 | Ketchikan, AK | usaspending.gov |
| 1240BF25F0028 | Department of Agriculture | Delivery Order | 115310 | PRE-COMMERCIAL THINNING OF 1,302 ACRES | $1,170,029 | $1,170,029 | May 12, 2025 | October 31, 2026 | Ketchikan, AK | usaspending.gov |
| 1240BF26F0056 | Department of Agriculture | Delivery Order | 115310 | HATCHERY EAGLE THINNING SERVICES FOR 1022 ACRES AND ESTABLISH 7,107 FEET OF NO-THIN CORRIDORS | $904,987 | $904,987 | August 1, 2026 | October 31, 2027 | Ketchikan, AK | usaspending.gov |
| 140L3724F0139 | Department of the Interior | Delivery Order | 115310 | WEST CASTLEROCK UNIT 3 HFR - VALE, OR | $717,936 | $717,936 | May 22, 2024 | July 31, 2024 | Vale, OR | usaspending.gov |
| 1282B124F0109 | Department of Agriculture | Delivery Order | 115310 | THINNING OF OVERSTOCKED STANDS TO IMPROVE THE HEALTH OF FOREST. | $677,791 | $677,791 | September 30, 2024 | November 15, 2025 | Missoula, MT | usaspending.gov |
| 127EAT23F0014 | Department of Agriculture | Delivery Order | 115310 | HAZARDOUS FUELS REDUCTION ACTIVITIES - DESCANSO RANGER DISTRICT OF THE CLEVELAND NATIONAL FOREST IN SOUTHEASTERN SAN DIEGO COUNTY, CALIFORNI | $613,797 | $939,522 | September 15, 2023 | May 22, 2025 | Descanso, CA | usaspending.gov |
| 1240BF26F0054 | Department of Agriculture | Delivery Order | 115310 | TO SECURE THINNING SERVICES FOR 570 ACRES AND ESTABLISH 7,263 FEET | $567,139 | $567,139 | August 1, 2026 | October 31, 2028 | Ketchikan, AK | usaspending.gov |
| 140L3726F0069 | Department of the Interior | Delivery Order | 115310 | FY26 NORTH UNIT FUELS REDUCTION | $472,252 | $472,252 | May 28, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 1240LS24F0018 | Department of Agriculture | Delivery Order | 115310 | SOUTH VALLEY MIKE HARRIS TRAILS HAZARDOUS FUELS REDUCTION CARIBOU-TARGHEE NATIONAL FOREST, TETON BASIN RANGER DISTRICT. AWARD OF BASE AND AL | $396,248 | $396,248 | July 15, 2024 | May 16, 2025 | Driggs, ID | usaspending.gov |
| 127EAY24F0027 | Department of Agriculture | Delivery Order | 115310 | AAP# 685412 THINNING, PRUNING, HAND PILING, AND COVERING ON BIG FLAT #5 PROJECT. | $368,214 | $368,214 | May 27, 2024 | September 6, 2024 | Gasquet, CA | usaspending.gov |
| 140L3724F0160 | Department of the Interior | Delivery Order | 115310 | BLM OR, BURNS DISTRICT, THREE RIVERS FY24 MANUAL JUNIPER CUTTING HAZARDOUS FUELS REDUCTION. | $327,349 | $327,349 | May 21, 2024 | September 6, 2024 | Hines, OR | usaspending.gov |
| 140L3726F0070 | Department of the Interior | Delivery Order | 115310 | FY26 DAYVILLE SHADED FUEL BREAK | $312,114 | $312,114 | April 21, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 1240BF25F0059 | Department of Agriculture | Delivery Order | 115310 | PRE-COMMERCIAL THINNING OF 246 ACRES OF YOUNG GROWTH LOCATED ON THE HOONAH RANGER DISTRICT | $243,205 | $243,205 | September 25, 2025 | October 31, 2027 | Hoonah, AK | usaspending.gov |
| 1240BK24F0034 | Department of Agriculture | BPA Call | 115310 | PROJECT TITLE: GOODLOW ROADSIDE FUELS REDUCTION | $237,131 | $237,131 | May 2, 2024 | December 1, 2025 | Lakeview, OR | usaspending.gov |
| 1282B124F0062 | Department of Agriculture | Delivery Order | 115310 | THE CHICKEN PARK MANUAL THINNING AND PILING PROJECT INCLUDES 268 ACRES OF HAND FELLING AND PILING OF EXISTING AND CREATED SLASH ON THE CANYO | $219,853 | $219,853 | June 14, 2024 | October 31, 2024 | Estes Park, CO | usaspending.gov |
| 1240BE23F0067 | Department of Agriculture | BPA Call | 115310 | MAGONE WUI NCT HAND THINNING UP TO 9 AND 11 INCHES IN MIXED CONIFER STANDS. JUNIPER CUT UP TO 20.9 INCHES. INCLUDES RHCA TREATMENTS UNDER TH | $209,288 | $1,366,969 | June 27, 2023 | December 31, 2025 | John Day, OR | usaspending.gov |
| 1240BE24F0044 | Department of Agriculture | BPA Call | 115310 | MALHEUR NF RAG BULL PCT WITH HAND PILE | $197,766 | $197,766 | May 13, 2024 | November 12, 2024 | John Day, OR | usaspending.gov |
| 1240LP24F0005 | Department of Agriculture | Delivery Order | 115310 | CON JC RYE FUELS TO MBRTB RYE TASK ORDER | $186,296 | $186,296 | June 1, 2024 | November 1, 2024 | Laramie, WY | usaspending.gov |
| 140L0624F0112 | Department of the Interior | BPA Call | 115310 | MANUAL FUELS REDUCTION TREATMENT - HAND SEVER AND HAND PILE/COVER FOR MIXED CONIFER SPECIES AND ALL (LIVE AND DEAD) JUNIPERS IN ACCORDANCE W | $178,911 | $178,911 | July 26, 2024 | September 30, 2026 | Prineville, OR | usaspending.gov |
| 1240LP24F0018 | Department of Agriculture | Delivery Order | 115310 | REDUCE FUEL LOADING AROUND NORTH FORK LODGES | $147,023 | $147,023 | October 1, 2024 | January 7, 2025 | Cody, WY | usaspending.gov |
| 140L3724F0188 | Department of the Interior | Delivery Order | 115310 | OUTBACK 4A MANUAL HAZARDOUS FUELS REDUCTION FOR THE BLM-OR PRINEVILLE DISTRICT HAND SEVER, HAND PILE/COVER 414 ACRES | $129,739 | $129,739 | June 21, 2024 | November 4, 2024 | Prineville, OR | usaspending.gov |
| 1284LM26F0055 | Department of Agriculture | Delivery Order | 115310 | R4 CARIBOU-TARGHEE NF HAZARDOUS FUELS REDUCTION | $123,892 | $123,892 | July 1, 2026 | September 30, 2027 | Island Park, ID | usaspending.gov |
| 140L3624F0032 | Department of the Interior | Delivery Order | 115310 | DRY WOLF PRE-COMMERICAL THINNING (PCT) | $113,894 | $113,894 | August 26, 2024 | December 31, 2025 | Billings, MT | usaspending.gov |
| 140L3624F0022 | Department of the Interior | Delivery Order | 115310 | S.D. EXEMPTION MANUAL FUELS REDUCTION | $112,110 | $112,110 | May 21, 2024 | December 16, 2024 | Belle Fourche, SD | usaspending.gov |
| 140L3624F0033 | Department of the Interior | Delivery Order | 115310 | MISSOULA FIELD OFFICE TREE THINNING | $111,622 | $111,622 | August 27, 2024 | August 31, 2025 | Missoula, MT | usaspending.gov |
| 140L3724F0187 | Department of the Interior | Delivery Order | 115310 | MANUAL HFR SERVICES IN THE RIVER JUOC PROJECT AREA WITHIN THE BLM-OR VALE DISTRICT. | $79,163 | $79,163 | June 20, 2024 | March 18, 2025 | La Pine, OR | usaspending.gov |
| 1284LM26F0028 | Department of Agriculture | Delivery Order | 115310 | SCNF MORGAN CREEK TSI THINNING AND HAND PILING | $78,299 | $78,299 | July 15, 2026 | September 30, 2027 | Challis, ID | usaspending.gov |
| 140L3726F0041 | Department of the Interior | Delivery Order | 115310 | FY26 WILLIAMSON 9 FUELS REDUCTION | $69,342 | $69,342 | March 16, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 140L3724F0156 | Department of the Interior | Delivery Order | 115310 | BURN CANYON LOP & SCATTER, 423 ACRES | $51,598 | $51,598 | May 15, 2024 | October 31, 2024 | Montrose, CO | usaspending.gov |
| 1240LN24F0019 | Department of Agriculture | Delivery Order | 115310 | GALLATIN STAND IMPROVEMENT FY24 - GALLATIN NF | $44,696 | $44,696 | May 30, 2024 | May 29, 2025 | Talent, OR | usaspending.gov |
| 140L3624F0026 | Department of the Interior | Delivery Order | 115310 | MISSOULA FIELD OFFICE TREE THINNING | $34,335 | $34,335 | August 5, 2024 | August 19, 2025 | Missoula, MT | usaspending.gov |
| 140L3724F0269 | Department of the Interior | Delivery Order | 115310 | 2024 COPPER MTN FUELS TREATMENT | $27,393 | $27,393 | September 10, 2024 | September 25, 2024 | Shoshoni, WY | usaspending.gov |
| 140L3724F0154 | Department of the Interior | Delivery Order | 115310 | CERRO SUMMIT LOP AND SCATTER, 615 ACRES | $25,775 | $25,775 | May 9, 2024 | November 15, 2024 | Montrose, CO | usaspending.gov |
| 140L3724F0152 | Department of the Interior | Delivery Order | 115310 | GRANITE & SIEBER MX FY24 | $25,587 | $25,587 | May 7, 2024 | August 15, 2024 | Grand Junction, CO | usaspending.gov |
| 1284LL26F0050 | Department of Agriculture | Delivery Order | 115310 | COTTONWOOD CABIN FUELS REDUCTION, GREYS RIVER RD, BRIDGER-TETON NF | $17,946 | $17,946 | July 1, 2026 | November 30, 2027 | Afton, WY | usaspending.gov |
| 1240BE23F0101 | Department of Agriculture | BPA Call | 115310 | AWARD AGAINST THE MALHEUR NF FUELS REDUCTION AND SLASH TREATMENT BPA: PRE-COMMERCIAL THIN AND LOP ON EMIGRANT CREEK RD ON 2087 ACRES. | $8,215 | $395,156 | September 15, 2023 | November 20, 2024 | Hines, OR | usaspending.gov |
| 1240BF22D0024 | Department of Agriculture | IDC | 115310 | R10 THINNING SERVICES | $0 | $30,400,000 | August 3, 2022 | usaspending.gov | ||
| 1255N920D0002 | Department of Agriculture | IDC | 115310 | FY2020 WAYNE NF FOREST-WIDE IDIQ MULTI-YEAR NNIS CONTROL | $0 | $2,000,000 | July 6, 2020 | usaspending.gov | ||
| 140L0622F0356 | Department of the Interior | Delivery Order | 115310 | SOUTHWEST OREGON MANUAL HAZARDOUS FUEL REDUCTION | $0 | $5,000 | September 22, 2022 | September 19, 2027 | Medford, OR | usaspending.gov |
| 1255N920D0008 | Department of Agriculture | IDC | 115310 | WAYNE NF FOREST-WIDE MULTI-YEAR FORESTRY VEGETATION MGMT TREATMENTS IDIQ | $0 | $1,500,000 | August 3, 2020 | usaspending.gov | ||
| 127EAY22D0002 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR MANUAL FUELS REDUCTION LOCATED ON THE MENDOCINO NATIONAL FOREST, KLAMATH NATION | $0 | $20,000,000 | July 12, 2022 | usaspending.gov | ||
| 140L0622F0365 | Department of the Interior | Delivery Order | 115310 | NORTHWEST OREGON MANUAL HAZARDOUS FUEL REDUCTION | $0 | $5,000 | September 22, 2022 | September 19, 2027 | Medford, OR | usaspending.gov |
| 140L0622F0374 | Department of the Interior | Delivery Order | 115310 | EAST WASHINGTON MANUAL HAZARDOUS FUEL REDUCTION | $0 | $5,000 | September 22, 2022 | September 19, 2027 | Medford, OR | usaspending.gov |
| 127DF520D0005 | Department of Agriculture | IDC | 115310 | VEG MANAGEMENT ID/IQ | $0 | $10,000,000 | February 11, 2020 | usaspending.gov | ||
| 1282B124D0021 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 15, 2024 | usaspending.gov | ||
| 1291S820D0012 | Department of Agriculture | IDC | 115310 | REGION 5 SCASA VEG MGMT/HAZARDOUS FUELS REDUCTION IDIQ | $0 | $20,000,000 | July 27, 2020 | usaspending.gov | ||
| 140L3723F0126 | Department of the Interior | Delivery Order | 115310 | TURKEY GULCH THINNING PROJECT FOR THE BLM, ROCKY MOUNTAIN DISTRICT, ROYAL GORGE FIELD OFFICE, COLORADO | $0 | $52,299 | July 12, 2023 | November 1, 2023 | Canon City, CO | usaspending.gov |
| 12837120D0024 | Department of Agriculture | IDC | 115310 | SOUTHWESTERN REGION FUELS IDIQ. | $0 | $8,333,333 | August 23, 2020 | usaspending.gov | ||
| 1284LM22D0033 | Department of Agriculture | IDC | 115310 | R1/R4 TIMBER STAND IMPROVEMENT AND HAND FUELS TREATMENTS | $0 | $18,750,000 | September 29, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 541620
Updated October 6, 2026. Read from 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.