Data / Federal awards / NAICS 115310 / J & SONS CONTRACTING LLC
J & SONS CONTRACTING LLC: 118 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
J & SONS CONTRACTING LLC (UEI CRXGLHNJH681), Salem, OR, received 118 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($12.0 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.
- CRXGLHNJH681UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 118Contract awards
- $13.5 millionObligated
- 2024-05-15First 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 | 116 | $13.5 million |
| 562991 | Septic Tank and Related Services | 2 | $17,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 103 | $12 million |
| Department of the Interior | 15 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $5 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC24M0642 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CASQF001247 C26 | $426,423 | $426,423 | July 17, 2024 | May 10, 2026 | Porterville, CA | usaspending.gov |
| 1202SC25M1740 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CASNF001684 C24 | $352,535 | $352,535 | August 27, 2025 | May 10, 2026 | Clovis, CA | usaspending.gov |
| 1202SC24M1807 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC IDBOF000936 C60 | $344,194 | $344,194 | September 4, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M1216 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORUMF000222 C48 | $338,042 | $338,042 | July 16, 2026 | August 7, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC25M2036 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CORMC250009 C1 | $321,315 | $321,315 | August 16, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 140L3725K8303 | Department of the Interior | Purchase Order | 115310 | R49A BUCKTAIL C-1 J & SONS CONTRACTING CREW, TYPE 2 - AEROFUND | $303,288 | $303,288 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M0805 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC UTFIF250223 C7011 | $299,044 | $299,044 | July 17, 2025 | May 10, 2026 | Venice, UT | usaspending.gov |
| 1202SC25M0868 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTR01000005 C8 | $298,300 | $298,300 | July 19, 2025 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M1040 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTKNF000207 C3 | $288,623 | $288,623 | July 27, 2026 | August 11, 2026 | Libby, MT | usaspending.gov |
| 1202SC26M0434 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC COCUX001160 C31 | $283,284 | $283,284 | July 4, 2026 | July 19, 2026 | Westcliffe, CO | usaspending.gov |
| 1202SC25M1750 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC WACOF002257 C11 | $281,976 | $281,976 | September 10, 2025 | May 10, 2026 | Colville, WA | usaspending.gov |
| 1202SC25M1433 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTHLF000558 C10 | $280,256 | $280,256 | August 21, 2025 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC24M1001 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC WASES000173 C112 | $280,160 | $280,160 | August 7, 2024 | May 10, 2026 | Ellensburg, WA | usaspending.gov |
| 1202SC26M1171 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC WAOWF260406 C144 | $278,288 | $278,288 | August 10, 2026 | August 25, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M1562 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC OROCF000772 C6 | $276,097 | $276,097 | September 4, 2024 | May 10, 2026 | Prineville, OR | usaspending.gov |
| 1202SC24M1172 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORWIF240195 C5004 | $271,418 | $271,418 | August 9, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC25M1779 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTKNF000288 C9 | $269,020 | $269,020 | September 2, 2025 | May 10, 2026 | Libby, MT | usaspending.gov |
| 1202SC26M1285 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORMHF000688 C94 | $265,617 | $265,617 | August 17, 2026 | September 1, 2026 | Sandy, OR | usaspending.gov |
| 1202SC24M0833 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTHLF000492 C10 | $255,944 | $255,944 | August 3, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC26M0981 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC WAOWF260406 C23 | $253,480 | $253,480 | July 26, 2026 | August 10, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M1841 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORUPF240311 C140 | $249,254 | $249,254 | September 15, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC26M1391 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORWWF000531 C4 | $249,235 | $249,235 | August 24, 2026 | September 7, 2026 | Baker City, OR | usaspending.gov |
| 1202SC26M1524 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORWWF000531 C28 | $244,632 | $244,632 | August 27, 2026 | September 11, 2026 | Baker City, OR | usaspending.gov |
| 1202SC24M0834 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC MTLNF240427 C18 | $241,257 | $241,257 | July 20, 2024 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M0913 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORUMF000324 C67 | $237,085 | $237,085 | August 2, 2026 | August 15, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K8311 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX C-17 J & SONS CONTRACTING LLC CREW, TYPE 2 | $235,607 | $235,607 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC26M1528 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CALPF002475 C27 | $230,897 | $230,897 | August 29, 2026 | September 13, 2026 | Solvang, CA | usaspending.gov |
| 140L3725K8306 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE C-72 J & SONS CONTRACTING LLC CREW, TYPE 2 | $223,293 | $223,293 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M1893 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC OROCF000944 C8 | $217,020 | $217,020 | September 4, 2025 | May 10, 2026 | Prineville, OR | usaspending.gov |
| 140L3725K8338 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK C-3 J&S SONS CREW, TYPE 2 | $192,340 | $192,340 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M0560 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CASQF001247 C43 | $192,026 | $192,026 | July 19, 2024 | May 10, 2026 | Porterville, CA | usaspending.gov |
| 1202SC25M1125 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC NMCIF000432 C4 | $187,880 | $187,880 | August 13, 2025 | May 10, 2026 | Albuquerque, NM | usaspending.gov |
| 12569R24M1643 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORWIF240195 E181 | $184,350 | $184,350 | August 19, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202SC26M0605 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC OR955S000494 C14 | $170,250 | $170,250 | July 20, 2026 | July 31, 2026 | Sisters, OR | usaspending.gov |
| 1202SC24M2042 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC IDBOF000900 C8 | $165,437 | $165,437 | September 7, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M0670 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC OROCF000501 C35 | $165,287 | $165,287 | July 25, 2024 | May 10, 2026 | Prineville, OR | usaspending.gov |
| 1202SC26M0494 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC COPSF001153 C2008 | $160,512 | $160,512 | July 16, 2026 | July 26, 2026 | Pueblo, CO | usaspending.gov |
| 1202SC24M1083 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC OROCF000501 C72 | $155,659 | $155,659 | August 12, 2024 | May 10, 2026 | Prineville, OR | usaspending.gov |
| 1202SC25M0316 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC IDEIS000209 C1 | $149,276 | $149,276 | October 10, 2024 | May 10, 2026 | Idaho Falls, ID | usaspending.gov |
| 1202SC24M1919 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC NVHTF501120 C2 | $148,248 | $148,248 | August 11, 2024 | May 10, 2026 | Sparks, NV | usaspending.gov |
| 1204H126M8702 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORUMF000324 E601 | $140,000 | $140,000 | August 24, 2026 | September 20, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC25M0671 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC AZTNF001042 C6 | $137,222 | $137,222 | July 16, 2025 | May 10, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SC26M0599 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORWWF000224 C22 | $129,165 | $129,165 | July 13, 2026 | July 27, 2026 | Baker City, OR | usaspending.gov |
| 1202SC24M1909 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC IDBOF000936 C92 | $127,374 | $127,374 | September 21, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0594 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC ORUMF000222 C22 | $122,411 | $122,411 | July 12, 2026 | July 27, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M8715 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC WAOWF260406 E603 | $120,000 | $120,000 | August 5, 2026 | September 5, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC25M1312 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC CAINF001907 C7 | $117,208 | $117,208 | August 27, 2025 | May 10, 2026 | Bishop, CA | usaspending.gov |
| 1202SC24M0516 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC IDSCF240103 C8 | $110,243 | $110,243 | July 25, 2024 | May 10, 2026 | Salmon, ID | usaspending.gov |
| 1202SC25M0046 | Department of Agriculture | Delivery Order | 115310 | J & SONS CONTRACTING LLC UTUWF200810 C34 | $104,005 | $104,005 | October 10, 2024 | May 10, 2026 | South Jordan, UT | usaspending.gov |
| 140L3725K8331 | Department of the Interior | Purchase Order | 115310 | ROCKY KNOLL C-1 J& SONS CONTRACTING CREW, TYPE 2 | $102,070 | $102,070 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562991
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.