Data / Federal awards / GREENHEART FARMS, INC.
GREENHEART FARMS, INC.: 14 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREENHEART FARMS, INC. (UEI G469XCPZYD16), Arroyo Grande, CA, received 14 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($2.2 million) and its largest code is NAICS 444240 Nursery, Garden Center, and Farm Supply Retailers.
The request: Every federal contract awarded under NAICS 444240, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G469XCPZYD16
- Location
- Arroyo Grande, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $3.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444240 | Nursery, Garden Center, and Farm Supply Retailers | 4 | $2.2 million |
| 111421 | Nursery and Tree Production | 9 | $1.2 million |
| 113210 | Forest Nurseries and Gathering of Forest Products | 1 | $65,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $2.2 million |
| Department of the Interior | 10 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $426,119 |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UL0M24F00000004 | Department of Justice | Delivery Order | 444240 | VEGETABLE COMMERCIAL NURSERY AND TRANSPLANT SERVICES | $1,303,209 | $1,303,209 | October 17, 2023 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| 140R3024F0013 | Department of the Interior | Delivery Order | 111421 | E24 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES FOR CIBOLA NWR | $600,640 | $600,640 | December 15, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 15UL0M26F00000001 | Department of Justice | Delivery Order | 444240 | VEGETABLE COMMERCIAL NURSERY AND TRANSPLANT SERVICES | $581,210 | $581,210 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 140R3026F0003 | Department of the Interior | Delivery Order | 111421 | PLANTS AND TRANSPLANTING AT SECTION 26 | $491,926 | $491,926 | January 21, 2026 | April 30, 2026 | Arroyo Grande, CA | usaspending.gov |
| 15UL0M25F00000052 | Department of Justice | Delivery Order | 444240 | VEGETABLE COMMERCIAL NURSERY AND TRANSPLANT SERVICES | $278,392 | $278,392 | November 14, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| 140R3025F0019 | Department of the Interior | Delivery Order | 111421 | E27 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT LAGUNA DIVISION CONSERVATION AREA | $82,512 | $82,512 | January 27, 2025 | May 1, 2025 | Arroyo Grande, CA | usaspending.gov |
| 140FS224P0267 | Department of the Interior | Purchase Order | 113210 | CA - HAVASU NATIONAL WILDLIFE REFUGE - PROPAGATION FOR HABITAT RESTORATION | $65,584 | $65,584 | July 15, 2024 | January 15, 2025 | Parker, AZ | usaspending.gov |
| 15UC0C23D00002202 | Department of Justice | IDC | 444240 | VEGETABLE TRANSPLANT SERVICES, VARIOUS VEGETABLE CROPS AT FPI LOMPOC, CA | $36,750 | $1,339,959 | August 21, 2023 | usaspending.gov | ||
| 140R3025F0017 | Department of the Interior | Delivery Order | 111421 | E5 FY25 COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT CVCA | $28,465 | $28,465 | January 27, 2025 | May 1, 2025 | Arroyo Grande, CA | usaspending.gov |
| 140R3024F0012 | Department of the Interior | Delivery Order | 111421 | COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES AT DENNIS UNDERWOOD | $14,045 | $14,045 | December 11, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 140R3024F0011 | Department of the Interior | Delivery Order | 111421 | COLLECTION, PROPAGATION AND DELIVERY OF NATIVE SPECIES FOR HAVASU NWR | $12,924 | $12,924 | December 11, 2023 | May 31, 2024 | Arroyo Grande, CA | usaspending.gov |
| 140R3026F0085 | Department of the Interior | Delivery Order | 111421 | E21 PLANET RANCH PLANTING | $1,078 | $1,078 | August 28, 2026 | April 30, 2027 | Arroyo Grande, CA | usaspending.gov |
| 140R3021D0007 | Department of the Interior | IDC | 111421 | COLLECTION, PROPAGATION AND TRANSPLANTING OF NATIVE SPECIES IDIQ | $0 | $4,500,000 | September 8, 2021 | usaspending.gov | ||
| 140R3026D0002 | Department of the Interior | IDC | 111421 | COLLECT, PROPAGATE & TRANSPLANT OF NATIVE SPECIES - IDIQ | $0 | $7,000,000 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 111421 Nursery and Tree Production
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
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.