Data / Federal awards / NAICS 115310 / GONZALEZ FORESTRY INC.
GONZALEZ FORESTRY INC.: 53 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GONZALEZ FORESTRY INC. (UEI FQLUT2S2KGQ5), Central Point, OR, received 53 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($4.9 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.
- UEI
- FQLUT2S2KGQ5
- Location
- Central Point, OR
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $5.4 million
- First action in window
- 2024-01-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 53 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $4.9 million |
| Department of the Interior | 7 | $551,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BE24F0076 | Department of Agriculture | BPA Call | 115310 | SHEEP FUELS REDUCTION CALL ORDER | $1,726,522 | $1,726,522 | July 15, 2024 | November 30, 2027 | La Grande, OR | usaspending.gov |
| 1240BK25P0027 | Department of Agriculture | Purchase Order | 115310 | 8A DETROIT SPRING TREE PLANTING SBA REQUIREMENT # FOR THIS ACCEPTANCE IS QK1739550048G | $393,372 | $393,372 | March 31, 2025 | June 30, 2025 | Detroit, OR | usaspending.gov |
| 127EAY24F0008 | Department of Agriculture | Delivery Order | 115310 | CONIFER SEEDLING PLANTING SPRING 2024, BRADLEY, BOLAM, ELK, HOTLUM (942 ACRES TOTAL) FOR REFORESTATION | $309,394 | $309,394 | March 4, 2024 | June 18, 2024 | Mount Shasta, CA | usaspending.gov |
| 1284LM26F0090 | Department of Agriculture | Delivery Order | 115310 | FLATHEAD NF, TALLY LAKE RANGER DISTRICT, HAND FUELS REDUCTION | $275,831 | $275,831 | September 30, 2026 | December 31, 2027 | Kalispell, MT | usaspending.gov |
| 127EAY24F0021 | Department of Agriculture | Delivery Order | 115310 | PLANT TREES IN THE DIXIE FIRE PERIMETER, RELEASE NEWLY PLANTED TREES IN THE SAME YEAR AS THEY WERE PLANTED, AND TO RELEASE TREES PLANTED IN | $269,270 | $269,270 | May 16, 2024 | October 15, 2024 | Chester, CA | usaspending.gov |
| 1240BG26F0037 | Department of Agriculture | BPA Call | 115310 | NON COMMERCIAL THINNING IN THE PATRICK VEGETATION MANAGEMENT PROJECT | $201,483 | $201,483 | September 29, 2026 | September 30, 2027 | Baker City, OR | usaspending.gov |
| 1284LM24F0032 | Department of Agriculture | Delivery Order | 115310 | PROJECT WILL CONSIST OF HAND THINNING MULTIPLE UNITS TOTALING 555 ACRES. THINNING WILL CONSIST OF CUTTING TREES AT A SPECIFIED SPACING DESCR | $191,190 | $191,190 | May 20, 2024 | October 20, 2024 | Plains, MT | usaspending.gov |
| 1240BE25F0010 | Department of Agriculture | BPA Call | 115310 | OCHOCO NATIONAL FOREST - 2025 SPRING CONIFER AND RIPARIAN PLANTING CALL ORDER | $153,442 | $153,442 | April 7, 2025 | July 1, 2026 | Prineville, OR | usaspending.gov |
| 140L1224P0030 | Department of the Interior | Purchase Order | 115310 | PURCHASE OF HAZARD FUELS MANAGEMENT & HAND TREE THINNING SERVICES IN WEST REDDING SHASTA COUNTY. (BIL FUNDED) | $147,600 | $147,600 | May 30, 2024 | September 30, 2027 | Central Point, OR | usaspending.gov |
| 1240BE24F0074 | Department of Agriculture | BPA Call | 115310 | UPPER BLUE NCT AND HAND PILING CALL ORDER | $141,300 | $141,300 | July 15, 2024 | November 30, 2024 | Walla Walla, WA | usaspending.gov |
| 1240LS26F0003 | Department of Agriculture | Delivery Order | 115310 | RED CLOUD HAND THIN, PILE/COVER-ASHLEY NATIONAL FOREST. AWARD OF BASE AND ALL OPTIONS. | $138,336 | $138,336 | April 1, 2026 | September 30, 2026 | Vernal, UT | usaspending.gov |
| 1284LM26F0038 | Department of Agriculture | Delivery Order | 115310 | MILL CREEK HAND THINNING TASK ORDER FOR THE SALMON CHALLIS NATIONAL FOREST | $133,800 | $133,800 | July 15, 2026 | October 31, 2026 | Challis, ID | usaspending.gov |
| 140L3726P0102 | Department of the Interior | Purchase Order | 115310 | AGFO FUELS CREW 30 DAYS MULTIPLE | $124,800 | $124,800 | August 24, 2026 | September 30, 2027 | Cedarville, CA | usaspending.gov |
| 1284LL25F0059 | Department of Agriculture | Delivery Order | 115310 | PRICHARD-MURRAY 2025 PHASE 2: 137.4 ACRES OF THINNING, PRUNING, AND HAND PILING, PLUS 235.8 ACRES OF SLASHING. | $114,989 | $114,989 | August 25, 2025 | August 21, 2026 | Coeur D Alene, ID | usaspending.gov |
| 140L3726F0266 | Department of the Interior | BPA Call | 115310 | PROMISED LARCH THINNING MANUAL THINNING | $113,014 | $113,014 | August 8, 2026 | October 30, 2026 | Missoula, MT | usaspending.gov |
| 140L3726F0114 | Department of the Interior | BPA Call | 115310 | KESWICK BASIN/OLD SHASTA FUELS REDUCTION | $106,602 | $106,602 | July 2, 2026 | September 30, 2027 | Redding, CA | usaspending.gov |
| 12363N24F4192 | Department of Agriculture | Delivery Order | 115310 | IDAHO PANHANDLE NF HAND THINNING AND PRUNING | $97,247 | $97,247 | July 7, 2025 | October 10, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1282B124F0082 | Department of Agriculture | Delivery Order | 115310 | WILLOW VEG 3F. TIMBER FUELS REFORESTATION CONTRACT | $93,835 | $93,835 | July 19, 2024 | October 31, 2025 | Lincoln, MT | usaspending.gov |
| 1284LM26F0081 | Department of Agriculture | Delivery Order | 115310 | LOLO NATIONAL FOREST, MISSOULA RANGER DISTRICT, 2 SHORT CAMP JOHNSON THINNING, SLASHING, AND PILING TASK ORDER | $89,564 | $89,564 | August 1, 2026 | October 31, 2026 | Missoula, MT | usaspending.gov |
| 1284LL25F0061 | Department of Agriculture | Delivery Order | 115310 | SPECIFIC WORK INVOLVES IMPLEMENTING SILVICULTURAL PRESCRIPTION USING MANUAL ACTIVITIES THAT INCLUDE HAND THINNING, SLASHING, PILING, PILE BU | $84,776 | $84,776 | September 15, 2025 | October 31, 2026 | Bonners Ferry, ID | usaspending.gov |
| 1240LP25F0018 | Department of Agriculture | Delivery Order | 115310 | MBR RYAN PARK CE-RYAN PARK FUELS NW CORNER | $81,654 | $81,654 | August 1, 2025 | December 17, 2025 | Laramie, WY | usaspending.gov |
| 1284LL26F0023 | Department of Agriculture | Delivery Order | 115310 | CENTRAL ZONE SPRING TREE PLANTING, LOCHSA-POWELL AND MOOSE CREEK RANGER DISTRICTS, NEZ PERCE-CLEARWATER NATIONAL FORESTS | $66,772 | $66,772 | May 18, 2026 | June 3, 2026 | Kooskia, ID | usaspending.gov |
| 1284LL26F0024 | Department of Agriculture | Delivery Order | 115310 | NCF_52_SPRING_PLANT_2026, PALOUSE RD, NEZ PERCE-CLEARWATER NF | $65,852 | $65,852 | April 13, 2026 | May 22, 2026 | Potlatch, ID | usaspending.gov |
| 1284LM26F0046 | Department of Agriculture | BPA Call | 115310 | D3 TENDOY PRECOMMERCIAL THIN LOLO NATIONAL FOREST | $61,846 | $61,846 | June 15, 2026 | October 15, 2026 | Missoula, MT | usaspending.gov |
| 1240LN25F0019 | Department of Agriculture | Delivery Order | 115310 | FAM AB ZONE IDIQ - SWEET GRASS HAND FUELS. POP 5/26/2026 - 7/26/2026. NO PII/CONFIDENTIAL. | $60,941 | $60,941 | May 26, 2026 | July 26, 2026 | Big Timber, MT | usaspending.gov |
| 140L3925P0098 | Department of the Interior | Purchase Order | 115310 | HAZARDOUS FUELS CUT AND PILE MAINTENANCE AT DUCK CREEK BASIN IN ACCORDANCE WITH THE STATEMENT OF WORK. | $56,734 | $56,734 | September 5, 2025 | September 30, 2026 | Ely, NV | usaspending.gov |
| 1284LL26F0059 | Department of Agriculture | Delivery Order | 115310 | DUNCUM MOUNTAIN TIMBER STAND IMPROVEMENT, TONGUE RANGER DISTRICT, BIGHORN NATIONAL FOREST | $51,168 | $51,168 | July 14, 2026 | October 30, 2027 | Sheridan, WY | usaspending.gov |
| 1284LL26F0091 | Department of Agriculture | Delivery Order | 115310 | NCF 53 FALL PLANT 2026, NORTH FORK RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $42,920 | $42,920 | October 1, 2026 | October 10, 2026 | Orofino, ID | usaspending.gov |
| 1284LL26F0090 | Department of Agriculture | Delivery Order | 115310 | NEZCLW 55 06 FALL PLANTING FY2026, LOCHSA/POWELL AND MOOSE CREEK RANGER DISTRICTS, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $41,214 | $41,214 | September 24, 2026 | October 8, 2026 | Kooskia, ID | usaspending.gov |
| 1284LL26F0072 | Department of Agriculture | Delivery Order | 115310 | NCF 52 FALL PLANTING 2026, PALOUSE RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FOREST | $36,000 | $36,000 | September 14, 2026 | October 10, 2026 | Elk River, ID | usaspending.gov |
| 1284LM26P0011 | Department of Agriculture | Purchase Order | 115310 | FY26 SUPERIOR RD ADC & FY27 TREE PLANTING | $32,772 | $32,772 | September 1, 2026 | June 30, 2027 | Superior, MT | usaspending.gov |
| 1284LL24F0052 | Department of Agriculture | Delivery Order | 115310 | BIL FUEL BREAK & FIRELINE CONSTRUCTION 2024, THREE RIVERS RD, KOOTENAI NF | $28,388 | $28,388 | June 26, 2024 | July 1, 2025 | Troy, MT | usaspending.gov |
| 1284LL26F0022 | Department of Agriculture | Delivery Order | 115310 | NCF.01-05_2026 SPRING PLANTING OF 155 ACRES. | $26,882 | $26,882 | April 20, 2026 | June 4, 2026 | Kamiah, ID | usaspending.gov |
| 1284LL25F0052 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING IN EAST DEERLODGE VALLEY #5 | $17,736 | $17,736 | August 11, 2025 | October 24, 2025 | Philipsburg, MT | usaspending.gov |
| 1284LL26F0088 | Department of Agriculture | Delivery Order | 115310 | NCF 05 PLANTING FALL 2026, RED RIVER RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $11,760 | $11,760 | October 7, 2026 | October 25, 2026 | Elk City, ID | usaspending.gov |
| 1282B124F0080 | Department of Agriculture | Delivery Order | 115310 | IDIQ HAND THINNING CONTRACT. TIMBER FUELS REFORESTATION CONTRACT. | $11,691 | $11,691 | July 19, 2024 | October 31, 2025 | Lincoln, MT | usaspending.gov |
| 140L4326F0130 | Department of the Interior | Delivery Order | 115310 | FORESTRY STEWARDSHIP IDIQ, OREGON MINIMUM GUARANTEE | $2,500 | $2,500 | August 28, 2026 | August 30, 2036 | Portland, OR | usaspending.gov |
| 1240LR23F0045 | Department of Agriculture | Delivery Order | 115310 | HAND THIN AND PILE TWO UNITS (SOUTH UNIT-130, NORTH UNIT- 60) FOR 190 ACRES TOTAL. | $0 | $128,250 | September 1, 2023 | March 29, 2024 | Las Vegas, NV | usaspending.gov |
| 127EAY24F0024 | Department of Agriculture | Delivery Order | 115310 | IMPLEMENTS PRESCRIBED PILE BURNING, AND BURN UNIT PREPARATION WORK AS PART OF THE USFS WILDFIRE CRISIS STRATEGY-TRINITY FOREST HEALTH, NATIO | $0 | $0 | May 20, 2024 | August 31, 2025 | Redding, CA | usaspending.gov |
| 127EAY23F0020 | Department of Agriculture | Delivery Order | 115310 | 1-2 5 PERSON BURN MODULES ON A DAILY RATE, FOR PILE BURNING AND BURN PREP. | $0 | $73,625 | May 3, 2023 | December 25, 2024 | Fall River Mills, CA | usaspending.gov |
| 12363N26A4051 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | February 3, 2026 | usaspending.gov | ||
| 127EAV26D0015 | Department of Agriculture | IDC | 115310 | 127EAV26D0015 SOUTHWESTERN TREE PLANTING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) THIS IS A FIRM FIXED PRICE CONTRACT AWARDED UNDER MA | $0 | $7,500,000 | April 13, 2026 | usaspending.gov | ||
| 1240BE22A0015 | Department of Agriculture | BPA | 115310 | UMA/WAW MECHANICAL AND HAND THINNING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $4,999,999 | May 13, 2022 | usaspending.gov | ||
| 127EAV26D0037 | Department of Agriculture | IDC | 115310 | THE R3 FUELS AND VEGETATION MANAGEMENT IDIQ IS A MULTIPLE AWARD SERVICE (MAS) CONTRACT TO PROVIDE FOR FUELS TREATMENT, WILDFIRE HAZARD REDUC | $0 | $49,999,999 | April 13, 2026 | usaspending.gov | ||
| 1282B124D0022 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 15, 2024 | usaspending.gov | ||
| 1240LN26D0003 | Department of Agriculture | IDC | 115310 | THIS IS A COMBINED REGIONAL TREE PLANTING AND ASSOCIATED SERVICES IDIQ CONTRACT FOR THE NORTHERN IDAHO FORESTS POD WHICH IS COMPRISED OF THE | $0 | $6,636,420 | March 2, 2026 | usaspending.gov | ||
| 127EAY22D0011 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR MANUAL FUELS REDUCTION LOCATED ON THE MENDOCINO NATIONAL FOREST, KLAMATH NATION | $0 | $20,000,000 | July 15, 2022 | usaspending.gov | ||
| 1284LM22D0041 | Department of Agriculture | IDC | 115310 | R1/R4 TIMBER STAND IMPROVEMENT AND HAND FUELS TREATMENTS | $0 | $18,750,000 | September 29, 2022 | usaspending.gov | ||
| 129AC720D0034 | Department of Agriculture | IDC | 115310 | IDIQ FOR REFORESTATION AND RELATED SERVICES ON THE KLAMATH, LASSEN, MENDOCINO, MODOC, SHASTA-TRINITY AND SIX RIVERS NATIONAL FORESTS FOR A P | $0 | $7,000,000 | June 8, 2020 | usaspending.gov | ||
| 127EAY26D0003 | Department of Agriculture | IDC | 115310 | THE SCOPE OF THIS CONTRACT IS FOR REFORESTATION SERVICES IN SUPPORT OF TIMBER STAND IMPROVEMENT RELATED TO FOREST HEALTH ON FOREST SERVICE L | $0 | $7,500,000 | April 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.