Data / Federal awards / NAICS 115310 / ESPINOZA CULTURAL SERVICES, LLC
ESPINOZA CULTURAL SERVICES, LLC: 36 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ESPINOZA CULTURAL SERVICES, LLC (UEI Z9QGWF3FZ9E7), La Jara, CO, received 36 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($7.7 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.
- Z9QGWF3FZ9E7UEI
- La Jara, COLocation
- Small BusinessBusiness size
- 36Contract awards
- $9.4 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 12 | $6.8 million |
| 541620 | Environmental Consulting Services | 20 | $2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $541,160 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $7.7 million |
| Department of Defense | 6 | $1 million |
| Department of the Interior | 11 | $671,275 |
| General Services Administration | 1 | $0 |
| Department of Energy | 2 | $-29,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.9 million |
| FY2026 | $5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444125F0015 | Department of Agriculture | BPA Call | 115310 | CROATAN LANDSCAPE ARCHEOLOGICAL SURVEY PROJECT (CLASP) | $4,663,537 | $4,663,537 | March 17, 2025 | June 30, 2027 | Asheville, NC | usaspending.gov |
| W9124B21C0003 | Department of Defense | Definitive Contract | 541720 | CULTURAL RESOURCE SURVEY | $503,663 | $2,020,833 | September 24, 2021 | September 29, 2025 | Fort Irwin, CA | usaspending.gov |
| 127EAU24F0038 | Department of Agriculture | Delivery Order | 541620 | ARCHAEOLOGICAL SURVEY FOR THE FOUR FOREST RESTORATION INITIATIVE (4FRI) PHASE II AREA, RIM COUNTRY: MOGOLLON, MOGOLLON NORTH, FISHER, BLY, B | $500,000 | $500,000 | August 1, 2024 | July 31, 2026 | Happy Jack, AZ | usaspending.gov |
| 127EAV26F0042 | Department of Agriculture | BPA Call | 115310 | CONDUCT INTENSIVE PEDESTRIAN CULTURAL RESOURCE SURVEY OF THE IDENTIFIED 2,089 ACRES TO ASSESS THE PROJECT'S EFFECTS ON SITES. RECORD ALL NEW | $488,983 | $488,983 | September 15, 2026 | September 14, 2027 | Prescott, AZ | usaspending.gov |
| 12363N25F4139 | Department of Agriculture | BPA Call | 115310 | HERITAGE SURVEY TO COVER SITE PREP FOR REFORESTATION | $432,504 | $432,504 | August 27, 2025 | October 1, 2027 | Dpo, AP | usaspending.gov |
| W912BV25F0080 | Department of Defense | Delivery Order | 541620 | TASK ORDER AWARD FOR A CULTURAL RESOURCE SURVEY AT WAURIKA LAKE, OK. | $427,841 | $427,841 | May 12, 2025 | November 11, 2026 | Waurika, OK | usaspending.gov |
| 127EAU26F0005 | Department of Agriculture | BPA Call | 115310 | 0301 CONT WCS 03 HTG SURVEY EEMS PHASE 2 BLOCK C | $417,960 | $417,960 | January 9, 2026 | January 8, 2027 | Alpine, AZ | usaspending.gov |
| 12970224C0030 | Department of Agriculture | Definitive Contract | 541620 | PROJECT ACTIVITIES WOULD CONSIST OF TIMBER HARVESTING, MASTICATION, AND PRESCRIBED BURNING. TIMBER HARVESTING WILL UTILIZE MECHANIZED EQUIPM | $376,542 | $376,542 | August 15, 2024 | December 24, 2025 | Prescott, AZ | usaspending.gov |
| 140FGA24P0001 | Department of the Interior | Purchase Order | 541620 | CO-SLV NWRC-GAOA-CULTURAL RESCOURCES | $281,687 | $281,687 | November 28, 2023 | July 31, 2026 | La Jara, CO | usaspending.gov |
| 12445225F0041 | Department of Agriculture | BPA Call | 115310 | SITE EVALUATIONS - COMPLETE DAMAGE ASSESSMENT AND TEST EXCAVATIONS TO EVALUATE FOR ELIGIBILITY TO THE NATIONAL REGISTER OF HISTORIC PLACES F | $254,502 | $254,502 | September 3, 2025 | January 29, 2027 | Gainesville, GA | usaspending.gov |
| 140P1324F0131 | Department of the Interior | Delivery Order | 541620 | ZION WRR S106 ARCHAEOLOGICAL SURVEY | $245,842 | $245,842 | July 26, 2024 | February 1, 2026 | La Jara, CO | usaspending.gov |
| 12444224F0197 | Department of Agriculture | BPA Call | 115310 | PHASE I ARCHAEOLOGICAL SURVEYS FOR THREE SPB SALVAGE SALES WITHIN SCOTT AND SMITH COUNTIES, MISSISSIPPI. | $168,493 | $168,493 | May 1, 2025 | April 30, 2026 | Forest, MS | usaspending.gov |
| 12970224F0028 | Department of Agriculture | BPA Call | 115310 | 0301 Q3 CON WCS 02 KNOLL TS HTG SURVEY NEW OUT KNOLL HERITAGE AND ARCHAEOLOGICAL SURVEY LMIR BPA CALL | $150,000 | $150,000 | September 30, 2024 | December 31, 2025 | Overgaard, AZ | usaspending.gov |
| 12444224F0252 | Department of Agriculture | BPA Call | 115310 | CULTURAL RESOURCES SURVEY OF LANDS ASSOCIATED WITH THE NO NAME #2 TIMBER SALE ON THE TOMBIGBEE NF IN CHOCTAW, OKTIBBEHA, AND WINSTON COUNTIE | $135,224 | $135,224 | September 9, 2024 | April 30, 2026 | Oxford, MS | usaspending.gov |
| 127EAV26F0018 | Department of Agriculture | BPA Call | 115310 | 12363N24A4173/127EAV26F0018 SPENCE BASIN HERITAGE SURVEY PRESCOTT NATIONAL FOREST CONDUCT CULTURAL RESOURCE SURVEYS OF 1,461 ACRES. RELOCATE | $114,354 | $114,354 | June 15, 2026 | September 30, 2027 | Prescott, AZ | usaspending.gov |
| W9123824F0077 | Department of Defense | Delivery Order | 541620 | DRAFT CULTURAL RESOURCE INVENTORY REPORT | $111,344 | $111,344 | September 13, 2024 | September 13, 2026 | West Sacramento, CA | usaspending.gov |
| 140L3724P0018 | Department of the Interior | Purchase Order | 541620 | SAN JUAN CREEK CRI, 1320 ACRES | $74,195 | $74,195 | February 20, 2024 | August 31, 2024 | Monte Vista, CO | usaspending.gov |
| 140L3624P0047 | Department of the Interior | Purchase Order | 541720 | HENRY SMITH NRHP NOMINATION | $58,106 | $58,106 | May 22, 2024 | September 1, 2025 | Billings, MT | usaspending.gov |
| 140L1725F0068 | Department of the Interior | Delivery Order | 541620 | SLVFO CULTURAL SURVEYS FOR TRAILS | $49,000 | $49,000 | September 25, 2025 | December 31, 2026 | Center, CO | usaspending.gov |
| 140P4225F0027 | Department of the Interior | BPA Call | 115310 | PHASE I ARCHEOLOGICAL SURVEY AT JACKSON DEATH SITE (JDS) & CHANCELLORSVILLE VISITOR CENTER (CVC) FOR FREDERICKSBURG AND SPOTSYLVANIA NATIONA | $20,676 | $20,676 | September 25, 2025 | November 29, 2026 | Fredericksburg, VA | usaspending.gov |
| 12363N24A4173 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | April 4, 2024 | usaspending.gov | ||
| 140L1722P0017 | Department of the Interior | Purchase Order | 541611 | RECREATION SITE MAINTENANCE TECHNICIAN (REC TECH) | $0 | $52,901 | May 29, 2022 | May 31, 2023 | Monte Vista, CO | usaspending.gov |
| 1240LQ22C0006 | Department of Agriculture | Definitive Contract | 541620 | PSICC HERITAGE SURVEYS FOR TIMBER FUELS | $0 | $448,758 | August 23, 2022 | April 30, 2024 | Lakewood, CO | usaspending.gov |
| W912BV24F0314 | Department of Defense | Delivery Order | 541620 | MINIMUM GUARANTEE FOR INDEFINITE DELIVERY MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CULTURAL RESOURCE SERVICES FOR PROJECTS WITHIN THE | $0 | $0 | September 26, 2024 | September 25, 2025 | Tulsa, OK | usaspending.gov |
| 140L1721P0052 | Department of the Interior | Purchase Order | 541620 | BLANCA WETLANDS CULTURAL RESOURCE INVENTORY | $0 | $264,470 | September 9, 2021 | September 30, 2024 | Alamosa, CO | usaspending.gov |
| 1282B123F0051 | Department of Agriculture | Delivery Order | 541620 | IRL PSICC HERITAGE DATA ENTRY CONTRACT INCLUDES SITE RECORDS NRM DATA ENTRY, PROJECT RECORDS NRM DATA ENTRY AND GIS DATA BASE UPDATE. | $0 | $40,028 | May 22, 2023 | March 31, 2024 | Pueblo, CO | usaspending.gov |
| 47QRAA20D0062 | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 6, 2020 | usaspending.gov | ||
| 12046W20A0011 | Department of Agriculture | BPA | 115310 | THIS AGREEMENT IS TO PROVIDE PROFESSIONAL AND FORESTRY SERVICES IN SUPPORT OF THE TIMBER, NATURAL RESOURCE MANAGEMENT, AND LAND USE ACTIVITI | $0 | $0 | January 31, 2020 | usaspending.gov | ||
| W9123822D0014 | Department of Defense | IDC | 541620 | CULTURAL RESOURCE SERVICES | $0 | $49,005,000 | September 22, 2022 | usaspending.gov | ||
| W912BV24D0018 | Department of Defense | IDC | 541620 | U.S. ARMY CORPS OF ENGINEERS, SOUTHWESTERN DIVISION, TULSA DISTRICT INDEFINITE DELIVERY /INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTR | $0 | $6,500,000 | September 25, 2024 | usaspending.gov | ||
| 140P1323F0165 | Department of the Interior | Delivery Order | 541620 | CHCU_AZRU ACCESS DATABASES | $0 | $118,523 | August 3, 2023 | September 1, 2026 | La Jara, CO | usaspending.gov |
| 89503222FWA400299 | Department of Energy | Delivery Order | 541620 | CULTURAL RESOURCE SURVEY SERVICES FOR MIRACLE MILE-SNOWY RANGE NO. 1 115KV AND MIRACLE MILE-SNOWY RANGE NO. 2 230KV TRANSMISSION LINES RIGHT | $0 | $144,142 | September 1, 2022 | November 5, 2025 | Loveland, CO | usaspending.gov |
| 1240LQ22P0041 | Department of Agriculture | Purchase Order | 541620 | THE WHITE RIVER NATIONAL FOREST, 1018 ACRES CULTURAL RESOURCE INVENTORY TSI PROJECT AREA. | $-4,029 | $29,402 | September 23, 2022 | November 30, 2023 | Dillon, CO | usaspending.gov |
| 140L1722P0013 | Department of the Interior | Purchase Order | 541720 | CONSERVATION SPECIALIST | $-20,609 | $310,912 | May 3, 2022 | April 30, 2024 | Lakewood, CO | usaspending.gov |
| 89503222FWA400302 | Department of Energy | Delivery Order | 541620 | CULTURAL RESOURCE SURVEY SERVICES FOR MULTIPLE TRANSMISSIONS LINES IN FREMONT, HOT SPRINGS, NATRONA, AND PARK COUNTIES, WYOMING | $-29,177 | $205,361 | September 21, 2022 | June 1, 2025 | Cody, WY | usaspending.gov |
| 140P1222F0026 | Department of the Interior | Delivery Order | 541620 | ROMO-CLASS III ARCHEOLOGICAL INVENTORIES | $-37,623 | $99,188 | May 12, 2022 | January 22, 2024 | La Jara, CO | 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 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541720
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.