Data / Federal awards / NAICS 115310 / G E FORESTRY, INC
G E FORESTRY, INC: 167 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
G E FORESTRY, INC (UEI JHARC6U9CLA5), Medford, OR, received 167 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($22.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- JHARC6U9CLA5UEI
- Medford, ORLocation
- Small BusinessBusiness size
- 167Contract awards
- $24.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 166 | $24.2 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $60,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 140 | $22.3 million |
| Department of the Interior | 27 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $2.1 million |
| FY2026 | $9.2 million |
Contract awards
The 50 largest of 167 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT26F0006 | Department of Agriculture | BPA Call | 115310 | REDUCE FUEL LOADING IN THE OJAI COMMUNITY | $2,726,445 | $2,726,445 | March 26, 2026 | March 25, 2027 | Goleta, CA | usaspending.gov |
| 12363N24F4285 | Department of Agriculture | BPA Call | 115310 | LYMEDYKE-WCF SSC -12363N24F4285 $1,564,900.23 TOTAL CONTRACT VALUE COR: TIM RITCHEY ([email protected]) PERFORMANCE PERIOD IS 10/1/20 | $1,564,900 | $1,564,900 | August 27, 2024 | October 31, 2026 | Weaverville, CA | usaspending.gov |
| 1284LM26F0025 | Department of Agriculture | BPA Call | 115310 | BSNF, SOUTH ZONE THINNING | $1,322,579 | $1,322,579 | April 16, 2026 | October 31, 2028 | Idaho City, ID | usaspending.gov |
| 1284LM26F0039 | Department of Agriculture | Delivery Order | 115310 | BOISE NATIONAL FOREST NONCOMMERCIAL TREE THINNING | $895,148 | $895,148 | July 15, 2026 | November 30, 2027 | Emmett, ID | usaspending.gov |
| 1240BE24F0038 | Department of Agriculture | BPA Call | 115310 | BPA CALL AGAINST CORP. THE PURPOSE OF THIS SOLICITATION IS TO SECURE SERVICES FOR PRECOMMERCIAL THINNING, BUCKING, GRAPPLE PILING AND HAND P | $763,246 | $763,246 | June 1, 2024 | November 30, 2025 | Bend, OR | usaspending.gov |
| 12363N24F4173 | Department of Agriculture | Delivery Order | 115310 | PRECOMMERCIAL THINNING_BOISE NF | $700,964 | $700,964 | September 30, 2022 | December 9, 2024 | Mountain Home, ID | usaspending.gov |
| 1284LM26F0019 | Department of Agriculture | Delivery Order | 115310 | MOUNT CHARLESTON HAZARDOUS FUELS REDUCTION HUMBOLDT-TOIYABE NATIONAL FOREST SPRING MOUNTAINS NATIONAL RECREATION AREA | $675,198 | $675,198 | September 1, 2026 | March 1, 2028 | Las Vegas, NV | usaspending.gov |
| 1240LP25F0030 | Department of Agriculture | Delivery Order | 115310 | VEGETATION MANAGEMENT INCLUDING CUTTING, SKIDDING, DECKING OF PONDEROSA PINE AND CUTTING OF UNDERSTORY GAMBEL OAK, SLASH TREATMENT ACROSS 27 | $635,700 | $635,700 | September 29, 2025 | September 28, 2027 | Dolores, CO | usaspending.gov |
| 1240BD25F0049 | Department of Agriculture | BPA Call | 115310 | POOR NEWBY (LFR) 2025 OKANOGAN-WENATCHEE NATIONAL FOREST METHOW VALLEY RANGER DISTRICT | $556,796 | $556,796 | June 1, 2026 | November 15, 2026 | Wenatchee, WA | usaspending.gov |
| 1282B124F0050 | Department of Agriculture | Delivery Order | 115310 | CARSON AND BRIDGEPORT RANGER DISTRICT HAND CUT AND PILE FOR FUEL REDUCTION AND TREE RELEASE. | $533,710 | $533,710 | September 2, 2024 | September 30, 2027 | Sparks, NV | usaspending.gov |
| 1284LL26F0089 | Department of Agriculture | BPA Call | 115310 | HAND SPRING NORTH TSI, BLACK HILLS NATIONAL FOREST | $532,800 | $532,800 | October 1, 2026 | April 30, 2029 | Custer, SD | usaspending.gov |
| 12363N24F4226 | Department of Agriculture | BPA Call | 115310 | MUDFLOW-MCBRIDE SSC -12363N24F4226 $514,265.00 TOTAL CONTRACT VALUE COR: NICHOLAS YONKOS ([email protected]) PERFORMANCE PERIOD FOR A | $513,365 | $513,365 | July 26, 2024 | December 15, 2025 | Mount Shasta, CA | usaspending.gov |
| 1240BE24F0045 | Department of Agriculture | BPA Call | 115310 | HAND PILING OF ACTIVITY AND DEAD-AND-DOWN FUELS IN FORMER NCT UNITS OF THE GLASS PROJECT AREA. WITHIN SPECIFIED PROJECT UNITS, ALL SLASH BOL | $471,350 | $471,350 | May 20, 2024 | November 15, 2025 | Walla Walla, WA | usaspending.gov |
| 127EAS26P0011 | Department of Agriculture | Purchase Order | 115310 | THIS PROJECT IS FOR THE ACQUISITION OF REFORESTATION SERVICES FOR THE HIGH SIERRA RANGER DISTRICT AND BASS LAKE RANGER DISTRICT, ON THE SIER | $427,300 | $427,300 | March 31, 2026 | May 28, 2026 | Prather, CA | usaspending.gov |
| 1240BE25F0019 | Department of Agriculture | BPA Call | 115310 | UMATILLA NATIONAL FOREST, WALLA WALLA RANGER DISTRICT TIGER MILL NCT CALL ORDER | $421,160 | $421,160 | August 1, 2025 | July 31, 2027 | Walla Walla, WA | usaspending.gov |
| 1240BE25P0052 | Department of Agriculture | Purchase Order | 115310 | WILLAMETTE NF, DETROIT RD FALL TREE PLANTING | $418,923 | $418,923 | September 25, 2025 | December 15, 2025 | Detroit, OR | usaspending.gov |
| 1240LQ24C0001 | Department of Agriculture | Definitive Contract | 115310 | FUELS REDUCTION SJNF DOLORES RANGER DISTRICT | $414,864 | $414,864 | May 1, 2024 | October 31, 2024 | Dolores, CO | usaspending.gov |
| 1202SC24M0641 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC ORWIF240210 C8 | $414,700 | $414,700 | July 25, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1282B124F0112 | Department of Agriculture | Delivery Order | 115310 | THIN TIMBER STANDS WITH CHAINSAWS ON THE DILLON RD OF THE WHITE RIVER NF | $401,801 | $401,801 | September 2, 2024 | October 25, 2025 | Breckenridge, CO | usaspending.gov |
| 1202SC24M0904 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC ORWIF240210 C7 | $400,400 | $400,400 | August 11, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1240BE24F0052 | Department of Agriculture | BPA Call | 115310 | EAST FACE #2 THIN & HAND PILE CALL ORDER | $397,415 | $397,415 | June 15, 2024 | August 1, 2025 | Baker City, OR | usaspending.gov |
| 1240BK26F0011 | Department of Agriculture | BPA Call | 115310 | REQUESTING TO PULL OFF OF REGIONAL BPA/IDIQ FOR R6 PRESCRIBED BURN SUPPORT TO PROVIDE EXTRA PERSONNEL TO IMPLEMENT PRESCRIBED BURNING OPERAT | $390,600 | $390,600 | March 9, 2026 | March 8, 2027 | Lakeview, OR | usaspending.gov |
| 1284LM26F0012 | Department of Agriculture | Delivery Order | 115310 | LOST CREEK HANDPILING AND THINNING TASK ORDER, LOLO NATIONAL FOREST | $389,569 | $389,569 | May 1, 2026 | October 31, 2026 | Superior, MT | usaspending.gov |
| 1240BE24F0075 | Department of Agriculture | BPA Call | 115310 | COLD CANAL/DIVIDE THIN AND HAND PILE CALL ORDER | $389,059 | $389,059 | July 22, 2024 | October 31, 2024 | Enterprise, OR | usaspending.gov |
| 1240BD24F0049 | Department of Agriculture | BPA Call | 115310 | MUTTON SMALL TREE THIN AND HANDPILE COLVILLE NATIONAL FOREST TONASKET RANGER DISTRICT | $361,932 | $361,932 | June 1, 2024 | September 30, 2024 | Colville, WA | usaspending.gov |
| 1282B124F0110 | Department of Agriculture | Delivery Order | 115310 | BIG DRAW (R2 VEGETATION MANAGEMENT IDIQ) 687212 | $359,501 | $359,501 | September 2, 2024 | October 1, 2025 | Dolores, CO | usaspending.gov |
| 1202SC24M1725 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC ORUPF240282 C104 | $341,608 | $341,608 | August 17, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1282B124F0030 | Department of Agriculture | Delivery Order | 115310 | MASTICATION CONTRACT SIERRA FRONT | $319,869 | $319,869 | August 1, 2024 | December 31, 2027 | Carson City, NV | usaspending.gov |
| 1282B124F0098 | Department of Agriculture | Delivery Order | 115310 | ROUND UP (R2 VEGETATION MANAGEMENT IDIQ) 687211 | $319,332 | $319,332 | August 9, 2024 | October 1, 2025 | Durango, CO | usaspending.gov |
| 1240BD24F0057 | Department of Agriculture | BPA Call | 115310 | HOPPER HAND HAZARDOUS FUELS REDUCTION (HFR) MT. HOOD NATIONAL FOREST BARLOW RANGER DISTRICT | $307,363 | $307,363 | June 1, 2024 | July 10, 2025 | Sandy, OR | usaspending.gov |
| 1240BE24F0029 | Department of Agriculture | BPA Call | 115310 | BEND FORT ROCK/SISTERS RDS, TREE PLANTING, GRUBBING OF SEEDLINGS AND DIFFERING ANIMAL DAMAGE CONTROL OPTIONS (CAGING OR BIG GAME REPELLANT) | $300,915 | $300,915 | April 8, 2024 | November 18, 2024 | Bend, OR | usaspending.gov |
| 1202SC24M0680 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC WASES020209 C24 | $300,495 | $300,495 | July 25, 2024 | May 10, 2026 | Ellensburg, WA | usaspending.gov |
| 140L3726P0109 | Department of the Interior | Purchase Order | 115310 | 2026 WILLOW CREEK SUMMIT FUEL REDUCTION - THE CHALLIS FIELD OFFICE (CFO), BUREAU OF LAND MANAGEMENT (BLM) IS ACQUIRING SERVICES FOR TREE THI | $299,892 | $299,892 | August 31, 2026 | November 30, 2026 | Challis, ID | usaspending.gov |
| 1240LP24F0022 | Department of Agriculture | Delivery Order | 115310 | SZ SHOSHONE FUELS IDIQ TASK ORDER | $298,943 | $298,943 | July 15, 2024 | September 30, 2025 | Lander, WY | usaspending.gov |
| 1240BE24F0035 | Department of Agriculture | BPA Call | 115310 | 2024 FALL RIVER PCT BUCK AND GRAPPLE PILE | $288,274 | $288,274 | April 18, 2024 | November 30, 2025 | Bend, OR | usaspending.gov |
| 1202SC24M1620 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC ORUPF240311 C104 | $285,155 | $285,155 | August 16, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1282B124F0056 | Department of Agriculture | Delivery Order | 115310 | SPECIAL FUNDING CONSIDERATION: BIPARTISAN INFRASTRUCTURE LAW AND INFLATION REDUCTION ACT | $278,600 | $278,600 | July 1, 2024 | September 30, 2026 | Kalispell, MT | usaspending.gov |
| 1240BD24F0035 | Department of Agriculture | BPA Call | 115310 | TREE PLANTING, CEDAR CREEK OKANOGAN-WENATCHEE NATIONAL FOREST | $255,579 | $255,579 | April 9, 2024 | May 15, 2024 | Wenatchee, WA | usaspending.gov |
| 1202SC26M1009 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC WAGPF000669 C4 | $246,574 | $246,574 | July 28, 2026 | August 12, 2026 | Vancouver, WA | usaspending.gov |
| 140L3926F0060 | Department of the Interior | BPA Call | 115310 | O'NEIL CUT AND SCATTER 7,301 ACRES | $245,233 | $245,233 | August 6, 2026 | February 28, 2027 | Elko, NV | usaspending.gov |
| 1202SC24M1200 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC ORUPF240311 C103 | $244,303 | $244,303 | August 16, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC26M1014 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC WAGPF000669 C5 | $242,854 | $242,854 | July 28, 2026 | August 12, 2026 | Vancouver, WA | usaspending.gov |
| 140L2625P0085 | Department of the Interior | Purchase Order | 115310 | BOSH LOP AND SCATTER FY25 | $227,115 | $227,115 | September 2, 2025 | November 17, 2025 | Medford, OR | usaspending.gov |
| 140L3625F0022 | Department of the Interior | Delivery Order | 115310 | BRULE MASTICATION | $199,398 | $199,398 | July 29, 2025 | April 14, 2026 | Billings, MT | usaspending.gov |
| 1240LS24F0021 | Department of Agriculture | Delivery Order | 115310 | VERNAL MUNICIPAL WATERSHED: ASHLEY KARST: RED CLOUD HAZARDOUS FUELS REDUCTION (PHASE II) HAND CUT AND PILE | $178,426 | $178,426 | July 1, 2024 | September 1, 2025 | Vernal, UT | usaspending.gov |
| 140L3923P0014 | Department of the Interior | Purchase Order | 115310 | TOGNINI-OVERLAND MASTICATION | $165,600 | $408,960 | January 12, 2023 | January 14, 2025 | Ely, NV | usaspending.gov |
| 1284LM26F0094 | Department of Agriculture | Delivery Order | 115310 | GREYS RIVER ROADSIDE TREATMENTS THINNING AND PILING TASK ORDER, BRIDGER TETON NATIONAL FOREST | $153,479 | $153,479 | August 2, 2027 | November 30, 2027 | Afton, WY | usaspending.gov |
| 1202SC24M1024 | Department of Agriculture | Delivery Order | 115310 | G E FORESTRY, INC CASRF000729 C32 | $148,720 | $148,720 | August 15, 2024 | May 10, 2026 | Eureka, CA | usaspending.gov |
| 1240LS24F0026 | Department of Agriculture | Delivery Order | 115310 | 0410 EPHRAIM RD SOUTH MANTI HAND THINNING | $142,505 | $142,505 | August 15, 2024 | October 30, 2025 | Ferron, UT | usaspending.gov |
| 140L3724F0112 | Department of the Interior | Delivery Order | 115310 | GRANITE MT ELIZABETH WOLF CAMP HFR | $123,635 | $123,635 | March 1, 2024 | October 3, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- 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.