Data / Federal awards / NAICS 115310 / ECOPOINT INC
ECOPOINT INC: 15 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
ECOPOINT INC (UEI X8KJNKM1UAL1), Rifle, CO, received 15 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($3.5 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- X8KJNKM1UAL1UEI
- Rifle, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $3.7 millionObligated
- 2024-09-20First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 14 | $3.4 million |
| 541620 | Environmental Consulting Services | 1 | $207,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 14 | $3.5 million |
| Department of Agriculture | 1 | $189,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $535,096 |
| FY2026 | $1.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326F0152 | Department of the Interior | BPA Call | 115310 | OR HART MTN ANTLP RFG BLACK CANYON SHRUB | $795,000 | $795,000 | July 15, 2026 | November 30, 2027 | Plush, OR | usaspending.gov |
| 140FS325F0082 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NATL ANTELOPE RFG SAGEBRUSH | $498,200 | $498,200 | May 7, 2025 | November 30, 2027 | Plush, OR | usaspending.gov |
| 140L0624F0207 | Department of the Interior | BPA Call | 115310 | WYOMING BASIN SEED COLLECTION | $319,290 | $319,290 | September 20, 2024 | October 31, 2025 | Rock Springs, WY | usaspending.gov |
| 140L0624F0217 | Department of the Interior | BPA Call | 115310 | SONV BOTANICAL SERVICES BPA CALL ORDER | $218,960 | $218,960 | September 23, 2024 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 140L0624F0226 | Department of the Interior | BPA Call | 115310 | WHITE RIVER / NW CO 2025 SEED BIL-BAR | $211,904 | $211,904 | September 24, 2024 | November 30, 2025 | Denver, CO | usaspending.gov |
| 140L0624F0230 | Department of the Interior | BPA Call | 115310 | 2025 SEED COLLECTION SERVICES - AZ STRIP | $211,904 | $211,904 | September 25, 2024 | November 30, 2025 | Saint George, UT | usaspending.gov |
| 140L0624F0231 | Department of the Interior | BPA Call | 115310 | 2025 SEED COLLECTION SERVICES - GUNNISON CO | $211,904 | $211,904 | September 25, 2024 | November 30, 2025 | Gunnison, CO | usaspending.gov |
| 140L0624F0202 | Department of the Interior | BPA Call | 115310 | WESTERN WYOMING BASIN SEED COLLECTION | $211,046 | $211,046 | September 20, 2024 | October 31, 2025 | Kemmerer, WY | usaspending.gov |
| 140L0624P0035 | Department of the Interior | Purchase Order | 541620 | SEED PRODUCTION COLORADO PLATEAU | $207,750 | $207,750 | September 25, 2024 | March 31, 2029 | Denver, CO | usaspending.gov |
| 140L0624F0222 | Department of the Interior | BPA Call | 115310 | FARMINGTON/TRES RIOS 2025 SEED BIL-BAR | $200,004 | $200,004 | September 24, 2024 | November 30, 2025 | Denver, CO | usaspending.gov |
| 140L0624F0223 | Department of the Interior | BPA Call | 115310 | GREEN RIVER BIL BAR SEED COLLECTION CREW | $200,004 | $200,004 | September 24, 2024 | November 30, 2025 | Denver, CO | usaspending.gov |
| 12FPC326F0024 | Department of Agriculture | BPA Call | 115310 | NRCS GRAZING LAND FIELD STUDY DATA COLLECTION ON PUBLIC BLM GRAZING LANDS ACROSS THE STATE OF COLORADO ACCORDING TO ATTACHED STATEMENT OF WO | $189,000 | $189,000 | September 16, 2026 | March 31, 2027 | Rifle, CO | usaspending.gov |
| 140FS326F0138 | Department of the Interior | BPA Call | 115310 | OR-HART MTN NATL ANTELOPE-BAER SEED | $72,255 | $72,255 | June 25, 2026 | December 31, 2026 | Lakeview, OR | usaspending.gov |
| 140L3726P0074 | Department of the Interior | Purchase Order | 115310 | EO 14398 2026 WRFO LEE FIRE TREATMENTS BASE YEAR | $72,000 | $72,000 | August 18, 2026 | July 31, 2027 | Meeker, CO | usaspending.gov |
| 140FS325F0100 | Department of the Interior | BPA Call | 115310 | OR-SHELDON-HART MTN NWR COMPLX FIRE SHRU | $36,896 | $36,896 | June 6, 2025 | December 31, 2025 | Lakeview, OR | 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.