Data / Federal awards / NAICS 115310 / EARTHBALANCE CORPORATION
EARTHBALANCE CORPORATION: 23 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EARTHBALANCE CORPORATION (UEI JU62MTGWYT33), North Port, FL, received 23 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($3.0 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.
- JU62MTGWYT33UEI
- North Port, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $3.1 millionObligated
- 2024-01-19First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $2.1 million |
| 541620 | Environmental Consulting Services | 5 | $396,358 |
| 115112 | Soil Preparation, Planting, and Cultivating | 2 | $356,988 |
| 111421 | Nursery and Tree Production | 1 | $338,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $3 million |
| Department of Agriculture | 2 | $122,007 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $887,639 |
| FY2025 | $1.5 million |
| FY2026 | $731,099 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326F0088 | Department of the Interior | Delivery Order | 115310 | INVASIVE PLANT TREATMENTS, FLORIDA PANTHER NWR US FISH AND WILDLIFE SERVICE INVASIVE SPECIES TREATMENT SERVICES FOR FLORIDA REGION IDIQ | $600,331 | $600,331 | April 27, 2026 | December 31, 2026 | Immokalee, FL | usaspending.gov |
| 140FS225F0209 | Department of the Interior | Delivery Order | 115310 | FL ARTHUR R MARSHALL LOXAHATCHEE HERBICIDE TREATMENT | $475,826 | $475,826 | September 25, 2025 | January 31, 2027 | North Port, FL | usaspending.gov |
| 140FNR25P0001 | Department of the Interior | Purchase Order | 115112 | AL-DEEP HORIZON NRDA-FENCING AND PLANTING | $345,751 | $345,751 | November 22, 2024 | February 28, 2025 | Pensacola, FL | usaspending.gov |
| 140FNR25P0010 | Department of the Interior | Purchase Order | 111421 | AL-DEEP HORIZON NRDA-ECOSYSTEM PLANTS | $338,998 | $338,998 | July 16, 2025 | September 30, 2027 | Pensacola, FL | usaspending.gov |
| 140F0S25F0023 | Department of the Interior | Delivery Order | 115310 | INVASIVE PLANT TREATMENTS TO ENHANCE FIRE DEPENDENT HABITATS ON FLORIDA PANTHER NATIONAL WILDLIFE REFUGE | $289,615 | $289,615 | July 23, 2025 | February 27, 2026 | Ave Maria, FL | usaspending.gov |
| 140FS324F0049 | Department of the Interior | Delivery Order | 115310 | FL-MERRITT ISLAND NWR-HAZARDOUS FUEL RED | $175,525 | $175,525 | February 22, 2024 | September 30, 2024 | Titusville, FL | usaspending.gov |
| 140P5425F0007 | Department of the Interior | Delivery Order | 541620 | HID CATTAIL TASK ORDER | $174,988 | $174,988 | February 4, 2025 | July 21, 2025 | Homestead, FL | usaspending.gov |
| 140P5424F0020 | Department of the Interior | Delivery Order | 541620 | EVERGLADES NATIONAL PARK, HOLE-IN-THE-DONUT (HID), WILLOW TREATMENT | $167,865 | $167,865 | May 20, 2024 | July 31, 2024 | Homestead, FL | usaspending.gov |
| 140FS324F0042 | Department of the Interior | Delivery Order | 115310 | FL-MERRITT ISLAND NWR-MELALEUCA TRTMNT | $123,710 | $123,710 | February 16, 2024 | December 31, 2024 | Titusville, FL | usaspending.gov |
| 12444124P0040 | Department of Agriculture | Purchase Order | 115310 | CONTRACT FOR SPRAYING INVASIVE SPECIES | $122,007 | $122,007 | September 1, 2024 | December 31, 2024 | Silver Springs, FL | usaspending.gov |
| 140FS326F0055 | Department of the Interior | Delivery Order | 115310 | FL-CHASSAHOWITZKA NWR-INVASIVE TREATMENT | $84,553 | $84,553 | March 9, 2026 | February 28, 2027 | Homosassa, FL | usaspending.gov |
| 140FS324F0062 | Department of the Interior | Delivery Order | 115310 | FL-J N DING DARLING NWR-INVASIVES BPA | $83,955 | $83,955 | April 3, 2024 | September 30, 2024 | Sanibel, FL | usaspending.gov |
| 140P5424F0044 | Department of the Interior | Delivery Order | 541620 | CANA SAND ROAD BRAZILIAN PEPPERTREE TRT | $53,505 | $53,505 | August 22, 2024 | May 5, 2025 | Titusville, FL | usaspending.gov |
| 140FS324F0051 | Department of the Interior | Delivery Order | 115310 | FL HOBE SOUND NWR INVASIVE PLANTS | $49,885 | $49,885 | February 28, 2024 | September 30, 2024 | Hobe Sound, FL | usaspending.gov |
| 140FS326F0214 | Department of the Interior | Delivery Order | 115310 | INVASIVE PLANT TREATMENT, HOBE SOUND NWR, FL US FISH AND WILDLIFE SERVICE INVASIVE SPECIES TREATMENT SERVICES FOR FLORIDA REGION IDIQ | $47,215 | $47,215 | September 23, 2026 | March 31, 2027 | Hobe Sound, FL | usaspending.gov |
| 140FNR23P0007 | Department of the Interior | Purchase Order | 115112 | AL-DH NRDA-REST-FL DUNES PLANTING | $11,237 | $227,154 | June 7, 2023 | August 31, 2024 | Destin, FL | usaspending.gov |
| 12363N26A4008 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | October 29, 2025 | usaspending.gov | ||
| 140FS323F0170 | Department of the Interior | Delivery Order | 115310 | FL-MERRITT ISLAND NWR-EXOTIC PLANT TREAT | $0 | $138,322 | September 5, 2023 | September 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS323F0141 | Department of the Interior | Delivery Order | 115310 | FL PELICAN ISLAND NWR COGON GRASS TRTMNT | $0 | $44,250 | August 1, 2023 | May 31, 2024 | Vero Beach, FL | usaspending.gov |
| 140P5424F0033 | Department of the Interior | Delivery Order | 541620 | TREATMENT INVASIVE PLANTS N ELLIOTT KEY | $0 | $0 | August 6, 2024 | August 5, 2025 | Homestead, FL | usaspending.gov |
| 140F0S26A0076 | Department of the Interior | BPA | 115310 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | September 25, 2026 | usaspending.gov | ||
| 140P5423D0002 | Department of the Interior | IDC | 541620 | 140P5423D0002 NATIONAL PARK SERVICE COMMERCIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT FOR SOUTHEAST REGION (INTERIOR REGION 2 SOUTH ATL | $0 | $6,000,000 | September 12, 2023 | usaspending.gov | ||
| 140F0421D0003 | Department of the Interior | IDC | 115310 | US FISH AND WILDLIFE SERVICE INVASIVE SPECIES TREATMENT SERVICES FOR FLORIDA REGION IDIQ | $-1,000 | $15,000,000 | September 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 541620
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.