Data / Federal awards / NAICS 115310 / FORSTAT INC
FORSTAT INC: 13 federal contract awards, $849,696 obligated (FY2024 to FY2027)
FORSTAT INC (UEI MN9MMDU98L87), Springfield, OR, received 13 federal prime contract awards with $849,696 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($635,912) and its largest code is NAICS 115310 Support Activities for Forestry.
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- MN9MMDU98L87UEI
- Springfield, ORLocation
- Small BusinessBusiness size
- 13Contract awards
- $849,696Obligated
- 2024-03-11First action in window
- 2026-04-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 7 | $467,629 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $194,079 |
| 111421 | Nursery and Tree Production | 3 | $146,484 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $41,504 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 11 | $635,912 |
| Department of the Interior | 2 | $213,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $384,193 |
| FY2025 | $324,186 |
| FY2026 | $141,317 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV24P0055 | Department of Agriculture | Purchase Order | 326199 | SUPPLIES NEEDED PRTECTION TUBES, BAMBOO STICKS, AND GROUND STAPLES | $137,535 | $137,535 | July 26, 2024 | July 25, 2025 | Las Vegas, NM | usaspending.gov |
| 140L4324P0131 | Department of the Interior | Purchase Order | 115310 | SILVICULTURE SUPPLIES, BLM ROSEBURG DISTRICT OFFICE | $125,200 | $125,200 | August 12, 2024 | February 13, 2025 | Springfield, OR | usaspending.gov |
| 1240BE26P0017 | Department of Agriculture | Purchase Order | 111421 | DESCHUTES NF RIDGED MESH TUBES | $94,084 | $94,084 | March 11, 2026 | May 4, 2026 | Springfield, OR | usaspending.gov |
| 1284LM25P0051 | Department of Agriculture | Purchase Order | 115310 | BNF SHADE TUBE AND BAMBOO FOR TREE PLANTING | $92,835 | $92,835 | September 23, 2025 | May 8, 2026 | Springfield, OR | usaspending.gov |
| 140L4325P0184 | Department of the Interior | Purchase Order | 115310 | FY26 PLANTING SUPPLIES | $88,584 | $88,584 | September 4, 2025 | December 15, 2025 | Springfield, OR | usaspending.gov |
| 1240LP25P0021 | Department of Agriculture | Purchase Order | 115310 | TREE SEEDLING SHADE DEVICE WITH MOUNTING HARDWARE TO PROTECT SEEDLINGS FROM SUN AND WIND EXPOSURE AFTER PLANTING OPERATIONS THIS SPRING. | $58,773 | $58,773 | April 10, 2025 | May 23, 2025 | Laramie, WY | usaspending.gov |
| 1284LL25P0024 | Department of Agriculture | Purchase Order | 326199 | SHADE TUBES (4" X 18"), KOOTENAI NATIONAL FOREST | $56,544 | $56,544 | May 28, 2025 | August 19, 2025 | Springfield, OR | usaspending.gov |
| 1240LP26P0037 | Department of Agriculture | Purchase Order | 115310 | PURCHASE ORDER FOR TREE SEEDLING SHADE DEVICES WITH MOUNTING HARDWARE FOR THE MEDICINE-BOW ROUTT NF/LARAMIE RD LAKE OWEN PROJECT | $47,233 | $47,233 | April 16, 2026 | May 16, 2026 | Laramie, WY | usaspending.gov |
| 1240BE24P0018 | Department of Agriculture | Purchase Order | 333111 | PURCHASE AND DELIVER THE FOLLOWING 3 ITEMS: (1) RIGID SEEDLING TUBES, 4"X20" QUANTITY OF 44,000; (2) MESH SHADE ENVELOPE, 8"X12" QUANTITY OF | $41,504 | $41,504 | March 19, 2024 | June 17, 2024 | Springfield, OR | usaspending.gov |
| 12363N24P4014 | Department of Agriculture | Purchase Order | 115310 | 2024 VEXAR PURCHASE FOR ANIMAL DAMAGE CONTROL. THERE ARE 2 SEPARATE SHIPPING LOCATIONS ON THE KOOTENAI NATIONAL FOREST WITH THE DEFINED QUAN | $35,664 | $35,664 | April 24, 2024 | May 3, 2024 | Libby, MT | usaspending.gov |
| 1240LP25P0019 | Department of Agriculture | Purchase Order | 111421 | SUPPLY REQUISITION TO BUY VEXAR TUBES AND STAKES FOR THE 2025 TREE PLANTING PROGRAM | $27,450 | $27,450 | March 24, 2025 | May 16, 2025 | Custer, SD | usaspending.gov |
| 1240LP24P0015 | Department of Agriculture | Purchase Order | 111421 | SUPPLY ORDER TO PURCHASE VEXAR TUBES AND STAKES FOR 2024 TREE PLANTING CONTRACT. | $24,950 | $24,950 | March 8, 2024 | April 5, 2024 | Custer, SD | usaspending.gov |
| 1240BK24P0025 | Department of Agriculture | Purchase Order | 115310 | SUPPLY AND DELIVER FOB DESTINATION TO ASSIST IN REFORESTATION. KRAFT PAPER MULCH/SEEDING 3'X3', VISPORE POLY MULCH/SEEDLING MAT 3'X3' AND WI | $19,340 | $19,340 | March 18, 2024 | April 19, 2024 | Tiller, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 111421 Nursery and Tree Production
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 326199
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.