Data / Federal awards / NAICS 115310 / EAGLE CAP CONTRACTING LLC
EAGLE CAP CONTRACTING LLC: 60 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
EAGLE CAP CONTRACTING LLC (UEI JEFNUT4KCMH7), La Grande, OR, received 60 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($4.9 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- JEFNUT4KCMH7UEI
- La Grande, ORLocation
- Small BusinessBusiness size
- 60Contract awards
- $5.3 millionObligated
- 2023-12-05First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 60 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 55 | $4.9 million |
| Department of the Interior | 5 | $356,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BE25F0034 | Department of Agriculture | BPA Call | 115310 | BAKER CITY WATERSHED THIN & GRAPPLE PILE CALL ORDER | $287,126 | $287,126 | October 1, 2025 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 1204H126M7212 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000007 E1 | $259,150 | $259,150 | June 24, 2026 | September 4, 2026 | Baker City, OR | usaspending.gov |
| 1240BG26P0033 | Department of Agriculture | Purchase Order | 115310 | 31-WWF RX SUPPORT SERVICES FY26 | $240,000 | $240,000 | October 1, 2026 | December 31, 2027 | Fort Collins, CO | usaspending.gov |
| 1204H125M7315 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000014 E3 | $233,270 | $233,270 | July 28, 2025 | September 24, 2025 | Baker City, OR | usaspending.gov |
| 1202SB24M1265 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000011 E1 | $233,200 | $233,200 | July 11, 2024 | September 16, 2024 | Baker City, OR | usaspending.gov |
| 1202SC24M0448 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORMAF002502 C40 | $232,676 | $232,676 | July 15, 2024 | May 10, 2026 | John Day, OR | usaspending.gov |
| 1240BE25F0041 | Department of Agriculture | BPA Call | 115310 | 2025 WALLOWA WHITMAN RX SUPPORT SERVICES CALL ORDER | $230,000 | $230,000 | October 1, 2025 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 1202SB24M1282 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000010 E2 | $227,800 | $227,800 | July 13, 2024 | September 17, 2024 | Baker City, OR | usaspending.gov |
| 1204H126M9065 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000324 E426 | $227,700 | $227,700 | August 8, 2026 | September 26, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7375 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000008 E6 | $227,150 | $227,150 | July 13, 2026 | September 9, 2026 | Baker City, OR | usaspending.gov |
| 1240BE24F0071 | Department of Agriculture | BPA Call | 115310 | WALLOWA WHITMAN NATIONAL FOREST R BURN SUPPORT SERVICES CALL ORDER | $225,121 | $225,121 | July 1, 2024 | November 30, 2025 | Baker City, OR | usaspending.gov |
| 1202SB24M1266 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000010 E1 | $221,100 | $221,100 | July 13, 2024 | September 17, 2024 | Baker City, OR | usaspending.gov |
| 1202SC24M1546 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDSCF240202 C6 | $215,524 | $215,524 | September 3, 2024 | May 10, 2026 | Salmon, ID | usaspending.gov |
| 1204H125M7314 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000014 E2 | $209,450 | $209,450 | July 28, 2025 | September 24, 2025 | Baker City, OR | usaspending.gov |
| 1204H125M7416 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000011 E2 | $170,400 | $170,400 | August 4, 2025 | September 21, 2025 | Baker City, OR | usaspending.gov |
| 1204H126M8039 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000009 E5 | $169,840 | $169,840 | August 7, 2026 | September 18, 2026 | Baker City, OR | usaspending.gov |
| 1204H126M7765 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000007 E3 | $166,850 | $166,850 | July 20, 2026 | September 4, 2026 | Baker City, OR | usaspending.gov |
| 1202SB24M6153 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC COPSF000003 E70 | $156,715 | $156,715 | September 19, 2024 | October 24, 2024 | Pueblo, CO | usaspending.gov |
| 140L3725K6151 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK C-19 EAGLE CAP CONTRACTING LLC CREW, TYPE 2 | $128,833 | $128,833 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6147 | Department of the Interior | Purchase Order | 115310 | R5QN PADDOCK C9 EAGLE CAP CONTRACTING CREW, TYPE 2 | $104,583 | $104,583 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1169 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC UTMLF005112 E123 | $81,600 | $81,600 | July 2, 2026 | July 18, 2026 | Price, UT | usaspending.gov |
| 140L3725K6150 | Department of the Interior | Purchase Order | 115310 | R5FS GARDNER C-1 EAGLE CAP CONTRACTING LLC CREW, TYPE 2 | $76,969 | $76,969 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1211 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC UTMLF005112 E130 | $76,584 | $76,584 | July 2, 2026 | July 18, 2026 | Price, UT | usaspending.gov |
| 1202SB25M2839 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC WYBTF002534 E32 | $69,720 | $69,720 | August 27, 2025 | September 9, 2025 | Jackson, WY | usaspending.gov |
| 1202SB24M4573 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDBOF000683 E278 | $63,200 | $63,200 | August 28, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2469 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORMAF002502 E425 | $59,250 | $59,250 | July 29, 2024 | August 12, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7482 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC COWRF250367 E15 | $56,525 | $56,525 | August 19, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB25M2833 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDSCC000161 E39 | $55,060 | $55,060 | August 6, 2025 | August 26, 2025 | Shoshone, ID | usaspending.gov |
| 1202SB26M2436 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC UTMLF005244 E128 | $55,000 | $55,000 | August 13, 2026 | August 22, 2026 | Price, UT | usaspending.gov |
| 1202SB25M2301 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC COSJF000763 E57 | $54,000 | $54,000 | August 13, 2025 | August 24, 2025 | Durango, CO | usaspending.gov |
| 1240BE24C0003 | Department of Agriculture | Definitive Contract | 115310 | WWNF 3 CENT PRESCRIBE BURN SERVICE CONTRACT | $49,776 | $49,776 | September 1, 2024 | November 30, 2025 | Baker City, OR | usaspending.gov |
| 12569R24M2207 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000015 E49 | $42,000 | $42,000 | September 30, 2024 | October 11, 2024 | Pendleton, OR | usaspending.gov |
| 1202SB24M5739 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000015 E51 | $39,600 | $39,600 | September 30, 2024 | October 11, 2024 | Pendleton, OR | usaspending.gov |
| 1204H125M7568 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC WAOWF000747 E142 | $37,575 | $37,575 | September 4, 2025 | September 12, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB25M0061 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000830 E4 | $34,000 | $34,000 | October 2, 2024 | October 11, 2024 | Pendleton, OR | usaspending.gov |
| 140L3725K6149 | Department of the Interior | Purchase Order | 115310 | S7QZ BOX E-5 EAGLE CAP CONTRACTING ENGINE, TYPE 4 | $33,469 | $33,469 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M0772 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDSCC000183 C6 | $29,440 | $29,440 | August 7, 2024 | May 10, 2026 | Shoshone, ID | usaspending.gov |
| 1202SB25M0134 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDPAF005791 E57 | $25,900 | $25,900 | October 10, 2024 | October 16, 2024 | Mccall, ID | usaspending.gov |
| 1202SB25M2363 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC COWRF250367 E195 | $22,500 | $22,500 | August 25, 2025 | August 29, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1204H125M7155 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000209 E4 | $20,066 | $20,066 | July 15, 2025 | July 21, 2025 | Baker City, OR | usaspending.gov |
| 1204H126M7221 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000222 E1 | $19,250 | $19,250 | July 8, 2026 | July 12, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125M7137 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORWWF000014 E1 | $18,566 | $18,566 | July 10, 2025 | July 14, 2025 | Baker City, OR | usaspending.gov |
| 1202SB24M6152 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC COPSF001607 E2 | $17,060 | $17,060 | September 15, 2024 | September 18, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB25M0103 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000830 E107 | $16,750 | $16,750 | October 8, 2024 | October 12, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC24M0771 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC IDSCC000183 C4 | $16,686 | $16,686 | August 2, 2024 | May 10, 2026 | Shoshone, ID | usaspending.gov |
| 140L3725K6148 | Department of the Interior | Purchase Order | 115310 | S6KG LOST TOM E-10 EAGLE CAP CONTRACTING ENGINE, TYPE 6 | $12,525 | $12,525 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1240BE23F0007 | Department of Agriculture | Delivery Order | 115310 | WWNF RX BURN SUPPORT SERVICES CALL ORDER | $10,000 | $70,000 | April 15, 2023 | April 1, 2024 | Baker City, OR | usaspending.gov |
| 1204H126M9031 | Department of Agriculture | Delivery Order | 115310 | EAGLE CAP CONTRACTING LLC ORUMF000302 E426 | $4,950 | $4,950 | September 9, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125T7228 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7118 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.