Data / Federal awards / NAICS 115310 / FORECON INC
FORECON INC: 14 federal contract awards, $268,014 obligated (FY2024 to FY2027)
FORECON INC (UEI Z2PTR1XD9H31), Falconer, NY, received 14 federal prime contract awards with $268,014 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($268,014) and its largest code is NAICS 115310 Support Activities for Forestry.
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- Z2PTR1XD9H31UEI
- Falconer, NYLocation
- Small BusinessBusiness size
- 14Contract awards
- $268,014Obligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 14 | $268,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $268,014 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,189 |
| FY2025 | $16,397 |
| FY2026 | $111,428 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444324F0042 | Department of Agriculture | Delivery Order | 115310 | ALLEGHENY NATIONAL FOREST - HWA AND EAB INSECTICIDE TREATMENT. TREAT DESIGNATED STEMS WITH INSECTICIDE FOR EAB TREATMENT. | $78,054 | $78,054 | June 25, 2024 | August 31, 2024 | Warren, PA | usaspending.gov |
| 12444826F0033 | Department of Agriculture | BPA Call | 115310 | TASK ORDER FOR FY26 FLNF NNIP TREATMENT IDIQ CONTRACT TO TREAT HEMLOCK WOOLLY ADELGID (HWA) AT THE SAWMILL CREEK AND MILL CREEK TREATMENT AR | $57,857 | $57,857 | September 23, 2026 | December 31, 2026 | Falconer, NY | usaspending.gov |
| 12444726F0038 | Department of Agriculture | Delivery Order | 115310 | PROVIDES INSECTICIDE TREATMENTS TO PROTECT EASTERN HEMLOCK TREES ON THE ALLEGHENY NATIONAL FOREST FROM HEMLOCK WOOLLY ADELGID (HWA). WORK TA | $53,571 | $53,571 | October 1, 2026 | September 30, 2027 | Warren, PA | usaspending.gov |
| 12444324F0050 | Department of Agriculture | Delivery Order | 115310 | ALF EAB-HWA INSECTICIDE TREATMENT OY3 TASK ORDER. | $22,144 | $22,144 | September 15, 2024 | October 31, 2024 | Warren, PA | usaspending.gov |
| 12444324P0032 | Department of Agriculture | Purchase Order | 115310 | APPLY CUT AND FRILL HERBICIDE APPLICATION TO DESIGNATED STANDS ON THE ALLEGHENY NATIONAL FOREST. | $21,150 | $21,150 | August 19, 2024 | September 30, 2024 | Warren, PA | usaspending.gov |
| 12444325P0017 | Department of Agriculture | Purchase Order | 115310 | ALF BACKPACK FOLIAR HERBICIDE CONTRACT | $19,789 | $19,789 | July 1, 2025 | September 15, 2025 | Bradford, PA | usaspending.gov |
| 12444324F0055 | Department of Agriculture | Delivery Order | 115310 | GMF FINGER LAKES NF 2024 HEMLOCK WOOLLY ADELGID TREATMENTS - OY2 TASK ORDER - IDIQ #12444322D0003 | $18,590 | $18,590 | September 15, 2024 | December 31, 2024 | Hector, NY | usaspending.gov |
| 12444321D0004 | Department of Agriculture | IDC | 115310 | ALLEGHENY NATIONAL FOREST - HWA AND EAB INSECTICIDE TREATMENT | $0 | $250,000 | February 19, 2021 | usaspending.gov | ||
| 1224H819D0002 | Department of Agriculture | IDC | 115310 | ANF COMMON STAND EXAM IDIQ | $0 | $750,000 | March 25, 2019 | usaspending.gov | ||
| 12444322D0003 | Department of Agriculture | IDC | 115310 | INSECTICIDE TREATMENT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR INFESTATION OF HEMLOCK WOOLLY ADELGID (HWA). | $0 | $500,000 | May 5, 2022 | usaspending.gov | ||
| 12444726D0006 | Department of Agriculture | IDC | 115310 | THIS IDIQ PROVIDES INSECTICIDE TREATMENTS FOR EASTERN HEMLOCK TREES ON THE ALLEGHENY NATIONAL FOREST TO PROTECT AGAINST HEMLOCK WOOLLY ADELG | $0 | $350,000 | September 1, 2026 | usaspending.gov | ||
| 12363N26A4254 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 30, 2026 | usaspending.gov | ||
| 12444323F0040 | Department of Agriculture | Delivery Order | 115310 | ALLEGHENY NF BRD E AND W SHEFFIELD AND UPPER MILL COMMON STAND EXAM TASK ORDER | $-41 | $124,886 | May 23, 2023 | May 22, 2024 | Marienville, PA | usaspending.gov |
| 12444322F0072 | Department of Agriculture | Delivery Order | 115310 | ANF-BRD COMMON STAND EXAM STICKNEY SOUTH PLOTS | $-3,099 | $88,711 | July 8, 2022 | July 7, 2023 | Bradford, PA | 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.