Data / Federal awards / NAICS 115310 / J. FRANCO REFORESTATION INC.
J. FRANCO REFORESTATION INC.: 104 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. FRANCO REFORESTATION INC. (UEI H1E8CBS6KZ65), Aumsville, OR, received 104 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($11.3 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.
- H1E8CBS6KZ65UEI
- Aumsville, ORLocation
- Small BusinessBusiness size
- 104Contract awards
- $13.4 millionObligated
- 2023-10-13First 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 | 103 | $13.4 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 86 | $11.3 million |
| Department of the Interior | 18 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $5.8 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M1027 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. IDPAF005467 C21 | $390,480 | $390,480 | August 8, 2024 | May 10, 2026 | Mccall, ID | usaspending.gov |
| 1202SC25M1885 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WAOWF000795 C43 | $343,748 | $343,748 | September 11, 2025 | May 10, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC25M1150 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. NMCIF000432 C1 | $308,467 | $308,467 | August 10, 2025 | May 10, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SC26M0476 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. COGMF000099 C32 | $303,165 | $303,165 | July 4, 2026 | July 19, 2026 | Delta, CO | usaspending.gov |
| 1202SC26M0457 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. COCUX001160 C47 | $297,756 | $297,756 | July 7, 2026 | July 22, 2026 | Westcliffe, CO | usaspending.gov |
| 1202SC25M0201 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C114 | $287,352 | $287,352 | October 16, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1089 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. MTFNF000306 C20 | $284,925 | $284,925 | August 7, 2026 | August 22, 2026 | Kalispell, MT | usaspending.gov |
| 1202SC26M0424 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. COCUX001160 C6 | $282,548 | $282,548 | July 2, 2026 | July 17, 2026 | Westcliffe, CO | usaspending.gov |
| 1202SC25M1692 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC250007 C1 | $280,660 | $280,660 | September 8, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M0116 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WYBTF002439 C28 | $272,986 | $272,986 | October 11, 2024 | May 10, 2026 | Jackson, WY | usaspending.gov |
| 1202SC25M0781 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. COSJF000001 C8000 | $272,187 | $272,187 | July 14, 2025 | May 10, 2026 | Durango, CO | usaspending.gov |
| 1202SC26M1209 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WAOWF260406 C129 | $266,188 | $266,188 | August 10, 2026 | August 25, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC25M0052 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C108 | $265,494 | $265,494 | October 3, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC24M0049 | Department of Agriculture | Delivery Order | 115310 | FRANCO REFORESTATION INC COPSF001717 C8 | $259,017 | $259,017 | October 25, 2023 | May 10, 2026 | Pueblo, CO | usaspending.gov |
| 1202SC26M1567 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WAOWF260406 C127 | $258,338 | $258,338 | August 10, 2026 | August 25, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M1665 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C83 | $255,827 | $255,827 | August 29, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M1515 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CASRF000715 C16 | $254,602 | $254,602 | August 28, 2025 | May 10, 2026 | Eureka, CA | usaspending.gov |
| 1202SC26M1578 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. ORFWF260286 C35 | $244,961 | $244,961 | August 15, 2026 | August 29, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC24M1416 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C17 | $236,696 | $236,696 | July 15, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1594 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. ORUMF000302 C156 | $231,496 | $231,496 | September 6, 2026 | September 21, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC25M0833 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC250002 C24 | $228,485 | $228,485 | July 13, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC24M0911 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. IDPAF005467 C23 | $225,372 | $225,372 | August 8, 2024 | May 10, 2026 | Mccall, ID | usaspending.gov |
| 1202SC24M1624 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. IDBOF000683 C87 | $207,601 | $207,601 | September 11, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0344 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. UTFIF260220 C21 | $201,536 | $201,536 | June 29, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 1202SC26M0624 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. ORUMF000298 C12 | $200,831 | $200,831 | July 21, 2026 | August 1, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K8326 | Department of the Interior | Purchase Order | 115310 | S7QS SPRING CREEK C-1 J FRANCO REFORESTATION INC CREW, TYPE 2 | $200,823 | $200,823 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC26M0889 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORGF001362 C1 | $184,375 | $184,375 | July 20, 2026 | July 28, 2026 | Monte Vista, CO | usaspending.gov |
| 1202SC25M1133 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC250002 C60 | $167,568 | $167,568 | August 5, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M1039 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WYMRF001111 C3 | $164,789 | $164,789 | August 12, 2025 | May 10, 2026 | Laramie, WY | usaspending.gov |
| 140L3725K8324 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-21 J FRANCO REFORESTATION INC CREW, TYPE 2 | $163,904 | $163,904 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8348 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-21 J.FRANCO REFORESTATION INC CREW, TYPE 2 | $163,904 | $163,904 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M1098 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. IDBOF000991 C22 | $162,519 | $162,519 | August 16, 2025 | May 10, 2026 | Boise, ID | usaspending.gov |
| 140L3725K8341 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-22 J. FRANCO REFORESTATION INC CREW,T YPE 2 | $161,330 | $161,330 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8325 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-22 J FRANCO REFORESTATION INC CREW, TYPE 2 | $161,330 | $161,330 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8318 | Department of the Interior | Purchase Order | 115310 | EX51 2025 NV ECC GACC SUPPORT C-8 J FRANCO REFORESTATION INC CREW, TYPE 2 | $152,707 | $152,707 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8317 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT C-9 J FRANCO REFORESTATION INC CREW | $150,681 | $150,681 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M0326 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. MTHLF000367 C20 | $148,717 | $148,717 | July 14, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC24M0439 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CASRF000586 C20035 | $145,601 | $145,601 | July 21, 2024 | May 10, 2026 | Eureka, CA | usaspending.gov |
| 1202SC25M0867 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. UTFIF250223 C7041 | $141,699 | $141,699 | July 27, 2025 | May 10, 2026 | Venice, UT | usaspending.gov |
| 1202SC26M1601 | Department of Agriculture | Delivery Order | 115310 | AMOS ESPINOZA NMN4S000451 C3 | $140,844 | $140,844 | August 9, 2026 | August 12, 2026 | Las Vegas, NM | usaspending.gov |
| 1202SC24M0774 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. NMCAF000294 C3 | $135,940 | $135,940 | July 19, 2024 | May 10, 2026 | Taos, NM | usaspending.gov |
| 1202SC24M0739 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C13 | $133,557 | $133,557 | July 12, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1494 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. AROUF002613 C3 | $131,156 | $131,156 | August 27, 2026 | September 12, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 140L3725K8327 | Department of the Interior | Purchase Order | 115310 | S7QS SPRING CREEK C-7 J FRANCO REFORESTATION INC CREW, TYPE 2 | $131,072 | $131,072 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M0566 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CAKNF000111 C6 | $130,330 | $130,330 | July 7, 2025 | May 10, 2026 | Yreka, CA | usaspending.gov |
| 1202SC24M1764 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WYCMX240531 C1 | $130,233 | $130,233 | September 11, 2024 | May 10, 2026 | Cody, WY | usaspending.gov |
| 1202SC25M1329 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC250002 C54 | $129,257 | $129,257 | August 5, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC24M1767 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. WYCMX240531 C2 | $126,747 | $126,747 | September 12, 2024 | May 10, 2026 | Cody, WY | usaspending.gov |
| 1202SC24M0944 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. MTHLF005006 C2 | $126,094 | $126,094 | July 23, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC24M2073 | Department of Agriculture | Delivery Order | 115310 | J. FRANCO REFORESTATION INC. CORMC240002 C70 | $124,821 | $124,821 | August 26, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 484220
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.