Data / Federal awards / NAICS 115310 / GFP ENTERPRISES, LLC
GFP ENTERPRISES, LLC: 50 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
GFP ENTERPRISES, LLC (UEI EJVAVHHD4T95), Sisters, OR, received 50 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($6.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- EJVAVHHD4T95UEI
- Sisters, ORLocation
- Small BusinessBusiness size
- 50Contract awards
- $6.3 millionObligated
- 2024-04-10First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 38 | $4.9 million |
| 532289 | All Other Consumer Goods Rental | 4 | $1.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $255,763 |
| 561990 | All Other Support Services | 4 | $91,479 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $12,612 |
| 722310 | Food Service Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $6 million |
| Department of the Interior | 4 | $357,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.5 million |
| FY2026 | $50,000 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5177 | Department of Agriculture | Purchase Order | 532289 | E34, *FALLS, ORMAF002502, TNT3, TENT, TYPE 3; E403, *FALLS, ORMAF002502, TNT3, TENT, TYPE 3; E43, *FALLS, ORMAF002502, TNT3, TENT, TYPE 3; E | $453,117 | $453,117 | July 12, 2024 | August 25, 2024 | John Day, OR | usaspending.gov |
| 1202RZ24K5411 | Department of Agriculture | Purchase Order | 532289 | E343, BOREL, CASQF001362, TNT4, TENT, TYPE 4; | $353,465 | $353,465 | July 27, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 1202SC24M2005 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORUPF000003 C23 | $349,034 | $349,034 | August 18, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC25M1916 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF250322 C33 | $320,379 | $320,379 | September 2, 2025 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC25M1561 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF250322 C16 | $299,500 | $299,500 | August 28, 2025 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC24M0402 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CAMDF000003 C3 | $293,196 | $293,196 | July 11, 2024 | May 10, 2026 | Alturas, CA | usaspending.gov |
| 1202RZ24K5202 | Department of Agriculture | Purchase Order | 532289 | E37, TROUT, CASQF001247, TNT3, TENT, TYPE 3; | $291,305 | $291,305 | July 14, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 1202SC24M1682 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORDEF000438 C41 | $283,223 | $283,223 | September 21, 2024 | May 10, 2026 | Bend, OR | usaspending.gov |
| 1202SC24M0816 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC IDPAF005464 C17 | $263,155 | $263,155 | July 31, 2024 | May 10, 2026 | Mccall, ID | usaspending.gov |
| 1202SC24M0727 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CABTU013761 C171 | $256,776 | $256,776 | July 31, 2024 | May 10, 2026 | Oroville, CA | usaspending.gov |
| 1202SC24M0819 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC IDBOF000677 C12 | $252,888 | $252,888 | July 31, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M0478 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CAKNF005159 C20027 | $240,460 | $240,460 | July 11, 2024 | May 10, 2026 | Yreka, CA | usaspending.gov |
| 1202SC25M1452 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF250322 C15 | $223,888 | $223,888 | August 28, 2025 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC24M1574 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF240264 C5050 | $215,405 | $215,405 | September 2, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC24M1267 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORUPF240303 C104 | $208,408 | $208,408 | August 22, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M1774 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CAORC127883 C20 | $201,741 | $201,741 | September 9, 2024 | May 10, 2026 | Irvine, CA | usaspending.gov |
| 1202SC24M0995 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORUMF000428 C1 | $161,803 | $161,803 | August 7, 2024 | May 10, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC24M0752 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORSHR240269 C7 | $153,162 | $153,162 | August 8, 2024 | May 10, 2026 | Plush, OR | usaspending.gov |
| 1204H125K5118 | Department of Agriculture | Purchase Order | 532490 | E101, BRIDGE, ORMAF025245, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E60, BRIDGE, ORMAF025245, OFFT, TRAILER, MOBILE OFFICE; E86, BRIDGE, ORMA | $140,969 | $140,969 | September 5, 2025 | September 19, 2025 | John Day, OR | usaspending.gov |
| 140L3725K7987 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM C-25 GFP ENTERPRISES LLC CREW, TYPE 2 | $125,244 | $125,244 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M1187 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CABTU013761 C406 | $122,520 | $122,520 | August 18, 2024 | May 10, 2026 | Oroville, CA | usaspending.gov |
| 1202RZ24K5194 | Department of Agriculture | Purchase Order | 532490 | E407, *FALLS, ORMAF002502, HVAC, HVAC UNIT; E406, *FALLS, ORMAF002502, HVAC, HVAC UNIT; E400, *FALLS, ORMAF002502, HVAC, HVAC UNIT; E408, *F | $114,794 | $114,794 | July 13, 2024 | August 25, 2024 | John Day, OR | usaspending.gov |
| 1202SC24M1775 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC CAORC127883 C30075 | $114,214 | $114,214 | September 15, 2024 | May 10, 2026 | Irvine, CA | usaspending.gov |
| 140L3725K7988 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM C-26 GFP ENTERPRISES LLC CREW TYPE 2 | $107,904 | $107,904 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7986 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM C-24 GFP ENTERPRISES LLC CREW, TYPE 2 | $98,850 | $98,850 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M1124 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWWF000538 C2 | $98,519 | $98,519 | August 17, 2024 | May 10, 2026 | Baker City, OR | usaspending.gov |
| 1202SC24M2007 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORUPF000002 C23 | $92,931 | $92,931 | September 5, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M1053 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC MTBDC240039 C6 | $59,027 | $59,027 | August 5, 2024 | May 10, 2026 | Billings, MT | usaspending.gov |
| 1204H124K5514 | Department of Agriculture | Purchase Order | 115310 | E118, DEVILS KNOB, ORUPF240402, MSFU, SHOWER, MOBILE; E127, DEVILS KNOB, ORUPF240402, MSFU, SHOWER, MOBILE; E126, DEVILS KNOB, ORUPF240402, | $53,010 | $53,010 | September 10, 2024 | September 20, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC24M2063 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORFWF240107 C18 | $51,081 | $51,081 | August 19, 2024 | May 10, 2026 | Lakeview, OR | usaspending.gov |
| 1240BK26F0008 | Department of Agriculture | Delivery Order | 561990 | FLAGGING/ PILOT CAR SERVICES FOR PRESCRIBED FIRE ON THE DESCHUTES AND OCHOCO NATIONAL FOREST | $50,000 | $50,000 | April 23, 2026 | August 31, 2028 | Bend, OR | usaspending.gov |
| 1202SB24M5275 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF240210 E5294 | $47,600 | $47,600 | September 2, 2024 | September 15, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M5274 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF240210 E5293 | $43,400 | $43,400 | September 2, 2024 | September 15, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M1115 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORFWF240288 C1 | $28,717 | $28,717 | August 17, 2024 | May 10, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC24M0878 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC WAOWF000435 C5075 | $28,658 | $28,658 | August 15, 2024 | May 10, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M0476 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORCOC000241 C7 | $27,871 | $27,871 | July 12, 2024 | May 10, 2026 | Redmond, OR | usaspending.gov |
| 12048924F0017 | Department of Agriculture | Delivery Order | 561990 | UTILIZE TASK ORDER TO CONTRACT FLAGGING AND PILOT CARS TO SUPPORT RX BURNING EFFORTS | $25,186 | $25,186 | April 10, 2024 | August 31, 2024 | Bend, OR | usaspending.gov |
| 140L3725K7985 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE C-100 GFP ENTERPRISES LLC CREW, TYPE 2 | $25,125 | $25,125 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K2177 | Department of Agriculture | Purchase Order | 532289 | E401, FALLS, ORMAF002502, TNT3, TENT, TYPE 3; | $23,168 | $23,168 | July 12, 2024 | September 13, 2024 | John Day, OR | usaspending.gov |
| 12048924F0035 | Department of Agriculture | Delivery Order | 561990 | THE CONTRACTOR WILL PROVIDE FLAGGING/PILOT CAR COMMERCIAL SERVICES TO USDA FOREST SERVICE IN SUPPORT OF PRESCRIBED BURNING EFFORTS FOR THE M | $16,293 | $16,293 | June 15, 2024 | October 1, 2024 | Bend, OR | usaspending.gov |
| 1204H124K5302 | Department of Agriculture | Purchase Order | 532412 | S5221, *WILLAMETTE COMPLEX, ORWIF240264, SRDS, SERVICE - ROAD SIGNS; S5222, *WILLAMETTE COMPLEX, ORWIF240264, SRDS, SERVICE - ROAD SIGNS; | $12,612 | $12,612 | August 13, 2024 | October 10, 2024 | Springfield, OR | usaspending.gov |
| 1204H124K5357 | Department of Agriculture | Purchase Order | 115310 | E5204, *WILLAMETTE COMPLEX, ORWIF240264, BLGT, BALLOON LIGHTS; | $5,954 | $5,954 | August 19, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M1819 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF024064 C5050 | $5,119 | $5,119 | September 1, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SB24M4766 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF240264 E5294 | $5,100 | $5,100 | September 1, 2024 | September 16, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M4714 | Department of Agriculture | Delivery Order | 115310 | GFP ENTERPRISES, LLC ORWIF240264 E5293 | $4,650 | $4,650 | September 1, 2024 | September 16, 2024 | Springfield, OR | usaspending.gov |
| 1202SC21T2414 | Department of Agriculture | IDC | 115310 | NATIONAL TYPE 2 FIREFIGHTER CREWS, T2C066 C-1, T2C067 C-2, T2C068 C-9, T2C069 C-10, T2C070 C-7, T2C071 C-8, T2C072 C-4, T2C073 C-5, T2C074 C | $0 | $90,000,000 | May 11, 2021 | usaspending.gov | ||
| 1202SC22T2010 | Department of Agriculture | IDC | 722310 | THESE BLANKET PURCHASE AGREEMENTS (BPAS) ARE TO PROVIDE CALL WHEN NEEDED (CWN) MOBILE FOOD SERVICE UNITS (MFSUS) AT VARIOUS FIELD LOCATIONS | $0 | $250,000 | September 9, 2022 | usaspending.gov | ||
| 12048923D0005 | Department of Agriculture | IDC | 561990 | FLAGGING/ PILOT CAR SERVICE FOR THE DESCHUTES AND OCHOCO NATIONAL FORESTS TO SUPPORT PRESCRIVED BURNING EFFORTS | $0 | $172,406 | September 1, 2023 | usaspending.gov | ||
| 1204H125T7256 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7145 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532490
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.