Data / Federal awards / NAICS 115310 / LG FORESTRY, LLC
LG FORESTRY, LLC: 65 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
LG FORESTRY, LLC (UEI C6Y9DVHK3TD9), Central Point, OR, received 65 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($7.4 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.
- UEI
- C6Y9DVHK3TD9
- Location
- Central Point, OR
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $8.1 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 64 | $7.7 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $378,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 57 | $7.4 million |
| Department of the Interior | 8 | $636,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.1 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4059 | Department of Agriculture | BPA Call | 115310 | REFORESTATION IN POST-WILDFIRE AND MECHANICAL DISTURBANCE AREAS ON THE BOISE NATIONAL FOREST | $1,117,911 | $1,117,911 | March 30, 2026 | November 15, 2027 | Emmett, ID | usaspending.gov |
| 1284LL25F0063 | Department of Agriculture | Delivery Order | 115310 | THINNING, PRUNING, HAND PILING, AND SLASHING ON THE IDAHO-PANHANDLE NATIONAL FORESTS. | $1,015,161 | $1,015,161 | September 29, 2025 | November 30, 2026 | Coeur D Alene, ID | usaspending.gov |
| 127EAY24F0040 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING IN THE NORTHSHORE PROJECT AREA IN LAKE COUNTY, CA. UP TO 611 ACRES OF THINNING AND RELEASE OF BRUSH AND SMALL DIAMETER TREES, | $834,185 | $834,185 | July 11, 2024 | February 28, 2025 | Upper Lake, CA | usaspending.gov |
| 1240LS25F0017 | Department of Agriculture | Delivery Order | 115310 | RICHFIELD HAND THINNING, LOP AND SCATTER PHASE 6. FISHLAKE NATIONAL FOREST AWARD OF BASE, AND OPTIONS 1-16 | $695,301 | $695,301 | September 25, 2025 | September 30, 2026 | Richfield, UT | usaspending.gov |
| 1240BK26C0002 | Department of Agriculture | Definitive Contract | 115112 | REFORESTATION OF UP TO 5,319 ACRES ON THE MALHEUR NATIONAL FOREST ACROSS THE FALLS, SAND, AND RAIL RIDGE FIRES ON BLUE MT. RANGER DISTRICT A | $378,703 | $378,703 | April 13, 2026 | June 30, 2026 | John Day, OR | usaspending.gov |
| 1284LL26F0106 | Department of Agriculture | Delivery Order | 115310 | 0408 SERV NEW FISHLAKE RICHFIELD HAND THINNING PHASE 7 | $352,820 | $352,820 | September 15, 2026 | September 15, 2027 | Richfield, UT | usaspending.gov |
| 1284LL26F0092 | Department of Agriculture | Delivery Order | 115310 | R1R4 HAND THINNING AND PILING, 2026 THREEMILE TSI, ASHLAND RANGER DISTRICT, CUSTER-GALLATIN NATIONAL FOREST. | $272,604 | $272,604 | August 24, 2026 | November 30, 2026 | Ashland, MT | usaspending.gov |
| 1284LL26F0067 | Department of Agriculture | Delivery Order | 115310 | THINNING, PRUNING/DAYLIGHTING, AND HAND PILING, REXFORD/FORTINE RANGER DISTRICT & LIBBY RANGER DISTRICT, KOOTENAI NATIONAL FOREST | $266,750 | $266,750 | July 13, 2026 | October 30, 2026 | Eureka, MT | usaspending.gov |
| 12363N24F4117 | Department of Agriculture | Delivery Order | 115310 | THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN HIGH QUALITY SERVICE FOR REDUCING HAZARDOUS FUELS ACROSS THE SITE BY SLASHING AND HAND PILING. | $226,800 | $226,800 | June 1, 2024 | May 31, 2027 | Kamiah, ID | usaspending.gov |
| 1282B124F0043 | Department of Agriculture | Delivery Order | 115310 | 291.1 TOTAL ACRES OF HAND THINNING, AND PILING OF ACTIVITY AND NATURAL FUELS. 7 THINNING UNITS IN THE AREA OF BOZEMAN MONTANA, BOZEMAN RANGE | $214,542 | $214,542 | July 15, 2024 | October 15, 2024 | Bozeman, MT | usaspending.gov |
| 140L2625P0086 | Department of the Interior | Purchase Order | 115310 | BOSH LOP AND SCATTER FY25 | $188,041 | $188,041 | September 2, 2025 | November 17, 2025 | Central Point, OR | usaspending.gov |
| 140L3626F0013 | Department of the Interior | BPA Call | 115310 | MOON CREEK CUT & PILE FUELS REDUCTION | $175,650 | $175,650 | May 11, 2026 | January 15, 2027 | Miles City, MT | usaspending.gov |
| 127EAY25F0026 | Department of Agriculture | Delivery Order | 115310 | ESTABLISH A 300 FOOT WIDE FUEL MANAGEMENT ZONE FOR HAZARDOUS FUELS REDUCTION, BY CUTTING AND CHIPPING VEGETATION AND SMALL DIAMETER TREES. | $160,000 | $160,000 | September 16, 2025 | January 31, 2026 | Mccloud, CA | usaspending.gov |
| 1240LN24F0020 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER FOR CUSTER-GALLATIN NATIONAL FOREST/YELLOWSTONE RD, SMITH SHIELD HAND FUELS THINNING AND PILING. REGION 1 AND REGION 4 HAND FUELS | $149,605 | $149,605 | June 17, 2024 | August 25, 2024 | Livingston, MT | usaspending.gov |
| 1240BG26F0070 | Department of Agriculture | BPA Call | 115310 | LOSTINE THIN AND HAND PILE, 210.6 ACRES ON THE EAGLE CAP RD. | $148,029 | $148,029 | September 22, 2026 | November 30, 2027 | Fort Collins, CO | usaspending.gov |
| 1240BE24F0082 | Department of Agriculture | BPA Call | 115310 | WALLOWA WHITMAN NF, WHITMAN RANGER DISTRICT PLANTATION MAINTENANCE, THINNING AND HAND PILING ESTIMATED 332 ACRES ON THE WHITMAN RD IN THE TE | $139,338 | $139,338 | September 3, 2024 | November 30, 2025 | Baker City, OR | usaspending.gov |
| 1240LN24F0034 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER FOR CUSTER-GALLATIN NATIONAL FOREST/BOZEMAN RD, CGF-115 BMW KV FUELS - TSI AND HAND THINNING. REGION 1 AND REGION 4 HAND FUELS 12 | $123,341 | $123,341 | July 15, 2024 | October 15, 2024 | Bozeman, MT | usaspending.gov |
| 1240BE23F0107 | Department of Agriculture | BPA Call | 115310 | SMITH CREEK THIN AND PILE CALL ORDER | $122,270 | $443,260 | October 1, 2023 | November 30, 2025 | La Grande, OR | usaspending.gov |
| 140L3924P0110 | Department of the Interior | Purchase Order | 115310 | WINNEMUCCA HANDPLANTING | $112,000 | $112,000 | July 15, 2024 | December 31, 2024 | Winnemucca, NV | usaspending.gov |
| 1284LM24F0050 | Department of Agriculture | Delivery Order | 115310 | THINNING AND PRUNING IN THE GREEN BREEN AREA. | $111,340 | $111,340 | July 15, 2024 | October 31, 2024 | Superior, MT | usaspending.gov |
| 1240BE26F0002 | Department of Agriculture | BPA Call | 115310 | WALLOWA WHITMAN HAND THINNING AND SECTIONING FOR TIMBER STAND IMPROVEMENT AND FUELS REDUCTION IN THE DEAN KV UNITS OF THE THE WHITMAN RANGER | $106,646 | $106,646 | January 15, 2026 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 1284LM24F0030 | Department of Agriculture | Delivery Order | 115310 | FNF SWAN LAKE RD SLASHING & HAND PILING | $92,196 | $92,196 | June 1, 2024 | September 30, 2024 | Bigfork, MT | usaspending.gov |
| 1240LN24F0029 | Department of Agriculture | Delivery Order | 115310 | 108 ACRES OF THINNING, 219 CHAINS OF FUEL BREAK, 147 CHAINS OF FIRE LINE, 4 ACRES OF HAND PILING, 4 ACRES OF LARGE DIAMETER SUPPLEMENTAL PIL | $82,840 | $82,840 | June 19, 2024 | June 18, 2025 | Central Point, OR | usaspending.gov |
| 1284LL26F0068 | Department of Agriculture | Delivery Order | 115310 | PRE-COMMERCIAL THINNING, EVANSTON-MOUNTAIN VIEW RANGER DISTRICT, UINTA-WASATCH-CACHE NATIONAL FOREST | $81,374 | $81,374 | August 3, 2026 | December 31, 2027 | Evanston, WY | usaspending.gov |
| 140FS326F0125 | Department of the Interior | BPA Call | 115310 | SAGEBRUSH TUBELING PLANTING; SHMNWRC - WARNER PEAK FIRE OR-HART MTN NATL ANTELOPE-SAGEBRUSH | $76,890 | $76,890 | June 10, 2026 | March 10, 2028 | Plush, OR | usaspending.gov |
| 1284LL26F0055 | Department of Agriculture | Delivery Order | 115310 | TIMBER STAND IMPROVEMENT, PRICE RANGER DISTRICT, MANTI-LA SAL NATIONAL FOREST | $72,725 | $72,725 | July 13, 2026 | November 1, 2026 | Ferron, UT | usaspending.gov |
| 140L3726F0296 | Department of the Interior | BPA Call | 115310 | BLM-MT CEDAR CREEK JUNIPER CUT AND PILE - 139 ACRES | $70,195 | $70,195 | September 3, 2026 | December 31, 2026 | Miles City, MT | usaspending.gov |
| 1284LM25F0037 | Department of Agriculture | Delivery Order | 115310 | HLF H25 031 HOGUM UNIT 96 HAND IDIQ FUELS REDUCTION ON THE HOGUM WILDLIFE RESILIENCE PROJECT, R1-HLC-LRD | $69,960 | $69,960 | September 20, 2025 | October 31, 2026 | Lincoln, MT | usaspending.gov |
| 1284LL26F0034 | Department of Agriculture | Delivery Order | 115310 | 2026 BOULGER PLANTING PROJECT WILL REFOREST 334 ACRES OF HIGH ELEVATION SPRUCE/FIR FOREST ON THE PRICE RANGER DISTRICT OF THE MANTI-LA SAL N | $66,958 | $66,958 | May 1, 2026 | May 31, 2026 | Ferron, UT | usaspending.gov |
| 1284LL26F0079 | Department of Agriculture | Delivery Order | 115310 | SMITH SHIELDS HAND THINNING AND PILING, YELLOWSTONE RANGER DISTRICT, CUSTER GALLATIN NATIONAL FOREST | $65,103 | $65,103 | June 21, 2027 | August 9, 2027 | Livingston, MT | usaspending.gov |
| 1284LL24F0041 | Department of Agriculture | Delivery Order | 115310 | WCS STARRY GOAT THINNING, WP PRUNING, AND HAND-PILING, THREE RIVERS RD, KOOTENAI NF | $63,610 | $63,610 | May 29, 2024 | September 30, 2025 | Troy, MT | usaspending.gov |
| 1284LM24F0042 | Department of Agriculture | Delivery Order | 115310 | R1/R4 TIMBER STAND IMPROVEMENT AND HAND FUELS TREATMENTS TASK ORDER 50 ACRES OF RELEASING WHITE BARK PINE AND HAND PILING SLASH | $51,500 | $51,500 | July 1, 2024 | September 30, 2024 | Superior, MT | usaspending.gov |
| 1240LS26F0020 | Department of Agriculture | Delivery Order | 115310 | SULPHUR SMOKE TIMBER STAND IMPROVEMENT (TSI). CARIBOU-TARGHEE NATIONAL FOREST | $50,277 | $50,277 | June 22, 2026 | November 1, 2027 | Montpelier, ID | usaspending.gov |
| 1284LM24F0013 | Department of Agriculture | Delivery Order | 115310 | LNF NINEMILE RD BEECHER CREEK THINNING AND PILING | $43,780 | $43,780 | February 21, 2024 | July 31, 2024 | Central Point, OR | usaspending.gov |
| 1284LL26F0047 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING IDIQ FOR RED ROCKS PROJECT FOR THE FY26 FOR CONIFER ENCROACHMENT IN HISTORICAL SAGE PARKS | $43,530 | $43,530 | June 1, 2026 | June 30, 2026 | Butte, MT | usaspending.gov |
| 1284LM26F0082 | Department of Agriculture | Delivery Order | 115310 | CONNERS SUMMIT CUT AND LEAVE FUELS REDUCTION TREATMENT | $37,976 | $37,976 | August 15, 2026 | October 30, 2026 | Ely, NV | usaspending.gov |
| 1240LN24F0007 | Department of Agriculture | Delivery Order | 115310 | CUT, LOP AND SCATTER OF CONIFER UP TO 8 INCHES IN ASPEN STANDS IN THE FARNHAM CR. DRAINAGE ON THE JEFFERSON DISTRICT OF THE BEAVERHEAD-DEERL | $36,960 | $36,960 | May 2, 2024 | May 1, 2025 | Central Point, OR | usaspending.gov |
| 1240BE25F0021 | Department of Agriculture | BPA Call | 115310 | UMATILLA NF, NORTH FORK JOHN DAY RD - WILKINS FUELS REDUCTION CALL ORDER | $36,814 | $36,814 | August 18, 2025 | July 15, 2027 | Ukiah, OR | usaspending.gov |
| 1240LS25F0010 | Department of Agriculture | Delivery Order | 115310 | 2025 TRAIL CREEK SITE PREP FUELS REDUCTION AWARD OF BASE AND OPTION | $34,180 | $34,180 | August 13, 2025 | September 30, 2025 | Challis, ID | usaspending.gov |
| 140L2625P0082 | Department of the Interior | Purchase Order | 115310 | 2025 SOUTH BUTTE ASPEN HEALTH PROJECT | $26,130 | $26,130 | September 5, 2025 | October 31, 2025 | Clayton, ID | usaspending.gov |
| 1284LL24F0059 | Department of Agriculture | Delivery Order | 115310 | RESIDUAL TREE PROTECTION, NORTH FORK RD, NEZ PERCE-CLEARWATER NF | $25,604 | $25,604 | July 29, 2024 | August 31, 2025 | Orofino, ID | usaspending.gov |
| 1240LS24F0027 | Department of Agriculture | Delivery Order | 115310 | RATTLESNAKE PRE-COMMERCIAL THINNING- CARIBOU-TARGHEE NATIONAL FOREST, MONTPELIER RANGER DISTRICT. AWARD OF ALL ITEMS FOR A TOTAL OF 145 ACRE | $24,845 | $24,845 | July 22, 2024 | October 30, 2025 | Montpelier, ID | usaspending.gov |
| 1240LS25F0007 | Department of Agriculture | Delivery Order | 115310 | RUSTOVER TREE PLANTING 2025. FISHLAKE NATIONAL FOREST | $22,535 | $22,535 | May 20, 2025 | June 30, 2025 | Richfield, UT | usaspending.gov |
| 1284LM25F0032 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING TASK ORDER ON THE COYOTE DIVIDE, HELENA/LEWIS AND CLARK NATIONAL FOREST | $22,130 | $22,130 | August 15, 2025 | October 30, 2025 | Great Falls, MT | usaspending.gov |
| 1284LL25F0065 | Department of Agriculture | Delivery Order | 115310 | BARNYARD BRUSH SLASHING TASK ORDER | $21,400 | $21,400 | September 29, 2025 | October 10, 2025 | Kamiah, ID | usaspending.gov |
| 1284LL25F0050 | Department of Agriculture | Delivery Order | 115310 | GOLD COIN HAND THINNING #3 | $21,380 | $21,380 | August 11, 2025 | October 24, 2025 | Philipsburg, MT | usaspending.gov |
| 1282B124F0086 | Department of Agriculture | Delivery Order | 115310 | WILLOW VEG 3G. TIMBER FUELS REFORESTATION CONTRACT | $10,324 | $10,324 | July 19, 2024 | October 31, 2025 | Lincoln, MT | usaspending.gov |
| 1240LN24F0052 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER FOR BEAVERHEAD-DEERLODGE NF, BUTTE RD, FARNHAM ASPEN HAND THINNING IDIQ UNIT 1. REGION 1 AND REGION 4 HAND FUELS 1284LM22R0002. N | $6,808 | $6,808 | September 2, 2024 | September 27, 2024 | Butte, MT | usaspending.gov |
| 1284LL24F0025 | Department of Agriculture | Delivery Order | 115310 | 2024 IPNF TREE IMPROVEMENT FUELS/SI NEW VIEW & COOKED GROUSE TEST PLANTATIONS, BONNERS FERRY & PRIEST LAKE RD, IDAHO PANHANDLE NF | $6,270 | $6,270 | March 29, 2024 | August 10, 2024 | Bonners Ferry, ID | usaspending.gov |
| 1240LN26F0007 | Department of Agriculture | Delivery Order | 115310 | MIN GUARANTEE | $2,500 | $2,500 | April 3, 2026 | February 26, 2030 | Priest River, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- Open opportunities under NAICS 115310
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.