Data / Federal awards / NAICS 115310 / MILLER TIMBER SERVICES, INC.
MILLER TIMBER SERVICES, INC.: 380 federal contract awards, $50.2 million obligated (FY2024 to FY2027)
MILLER TIMBER SERVICES, INC. (UEI LK9AV29Y3LN3), Philomath, OR, received 380 federal prime contract awards with $50.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($48.2 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.
- LK9AV29Y3LN3UEI
- Philomath, ORLocation
- Small BusinessBusiness size
- 380Contract awards
- $50.2 millionObligated
- 2023-10-04First 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 | 358 | $44.8 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 20 | $5.4 million |
| 113310 | Logging | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 355 | $48.2 million |
| Department of the Interior | 25 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $17.5 million |
| FY2026 | $17.1 million |
Contract awards
The 50 largest of 380 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N24C4001 | Department of Agriculture | Definitive Contract | 115310 | BOVEE RESTORATION IRSC -12363N24C4001 $1,515,000.00 TOTAL CONTRACT VALUE COR: SARAH MYERS [email protected] PERFORMANCE PERIOD FOR AWARD | $1,496,700 | $1,496,700 | October 27, 2023 | October 31, 2024 | Halsey, NE | usaspending.gov |
| 12363N26F4046 | Department of Agriculture | BPA Call | 115310 | CREST SWITCHBACK DXP STEWARDSHIP IRSC 12363N26F4046 REGION 3 SOUTHWEST STEWARDSHIP BPA COR: ALFRED GARCIA [email protected] PERFORMANCE | $1,230,009 | $1,230,009 | March 3, 2026 | January 15, 2027 | Tijeras, NM | usaspending.gov |
| 12363N25F4105 | Department of Agriculture | BPA Call | 115310 | THIS PROJECT IS ON THE MCKENZIE RIVER RANGER DISTRICT IN THE FOOTPRINT OF THE LOOKOUT FIRE. THE PURPOSE OF THE CONTRACT IS TO MITIGATE HAZAR | $1,141,350 | $1,141,350 | August 6, 2025 | November 21, 2025 | Blue River, OR | usaspending.gov |
| 1282X925K5014 | Department of Agriculture | Purchase Order | 532412 | E299, ELK, WYBHF000399, FEL1, FELLER BUNCHER, TYPE 1; | $826,037 | $826,037 | October 9, 2024 | October 16, 2024 | Sheridan, WY | usaspending.gov |
| 1204H124K5311 | Department of Agriculture | Purchase Order | 532412 | E5091, WILLAMETTE COMPLEX, ORWIF240264, FORW, FORWARDER; | $739,300 | $739,300 | August 16, 2024 | August 21, 2024 | Springfield, OR | usaspending.gov |
| 12363N26F4211 | Department of Agriculture | BPA Call | 115310 | BANANA PEEL DXP STEWARDSHIP IRSC - 12363N26F4211 TOTAL FOREST PRODUCT VALUE APPLIED: $10,500.00 TOTAL APPROPRIATED FUNDS APPLIED: $683,514.4 | $683,306 | $683,306 | September 22, 2026 | December 31, 2030 | Montrose, CO | usaspending.gov |
| 12034324K5063 | Department of Agriculture | Purchase Order | 532412 | E323, HOMESTEAD COMPLEX , ORUPF240311, FORW, FORWARDER; | $554,800 | $554,800 | August 20, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC25M0338 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. CTCTS000178 C3 | $479,544 | $479,544 | November 5, 2024 | November 27, 2024 | Hartford, CT | usaspending.gov |
| 1202SC26M0948 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTBDF266313 C6 | $471,748 | $471,748 | August 4, 2026 | August 19, 2026 | Dillon, MT | usaspending.gov |
| 1202SC26M0166 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. VAVAF260021 C5 | $465,071 | $465,071 | April 7, 2026 | April 27, 2026 | Roanoke, VA | usaspending.gov |
| 12363N26F4222 | Department of Agriculture | BPA Call | 115310 | DH BROCKOVER IRSC - 12363N26F4222 TOTAL FOREST PRODUCT VALUE APPLIED: $9,222.75 TOTAL APPROPRIATED FUNDS APPLIED: $452,577.49 TOTAL CONTRACT | $452,577 | $452,577 | September 29, 2026 | November 30, 2029 | Bayfield, CO | usaspending.gov |
| 1202SC26M0169 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. VAVAF260021 C3 | $430,559 | $430,559 | April 6, 2026 | April 29, 2026 | Roanoke, VA | usaspending.gov |
| 1202SC25M0236 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. NCNCF240005 C3 | $429,163 | $429,163 | November 11, 2024 | December 1, 2024 | Asheville, NC | usaspending.gov |
| 1202SB26M2091 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. UTFIF260198 E342 | $426,819 | $426,819 | July 11, 2026 | August 30, 2026 | Monroe, UT | usaspending.gov |
| 12363N26F4180 | Department of Agriculture | BPA Call | 115310 | MASTODON STEWARDSHIP IRSC R3 SOUTHWEST STEWARDSHIP BPA PRESCOTT NF, BRADSHAW RD CO: INGRID ANDERSON COR: BRIAN ARCHER | $422,076 | $422,076 | August 21, 2026 | December 15, 2029 | Prescott, AZ | usaspending.gov |
| 1204H124K5125 | Department of Agriculture | Purchase Order | 532412 | E93, NO MAN, ORUPF240282, LOGP, LOG PROCESSOR/DELIMBER; | $422,014 | $422,014 | July 26, 2024 | August 2, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC26M0525 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. AZKNF000588 C1 | $387,868 | $387,868 | June 27, 2026 | July 14, 2026 | Williams, AZ | usaspending.gov |
| 12363N26F4161 | Department of Agriculture | BPA Call | 115310 | DAVE WOOD DXP IRSC 12363N26F4161 - PINE PLANTATION THINNING PROJECT GMUG NFS, OURAY RD CO CHAD BULLOCK COR CLINT LOVELESS | $368,675 | $368,675 | August 17, 2026 | June 16, 2027 | Montrose, CO | usaspending.gov |
| 1202SC26M0300 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. NDTMA000221 C2 | $364,939 | $364,939 | May 5, 2026 | May 21, 2026 | Belcourt, ND | usaspending.gov |
| 1202SC25M0452 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MNSUF001789 C16 | $353,754 | $353,754 | May 30, 2025 | June 16, 2025 | Duluth, MN | usaspending.gov |
| 1204H124K5546 | Department of Agriculture | Purchase Order | 532412 | E35092, PARK, CABTU013761, FEL2, FELLER BUNCHER, TYPE 2; E30101, PARK, CABTU013761, FEL2, FELLER BUNCHER, TYPE 2; E30100, PARK, CABTU013761, | $351,897 | $351,897 | August 24, 2024 | September 10, 2024 | Oroville, CA | usaspending.gov |
| 1202SC26M0229 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. CORMC260007 C1 | $343,835 | $343,835 | May 12, 2026 | May 28, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M0724 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. ORRSF000183 C1 | $339,061 | $339,061 | July 8, 2025 | July 23, 2025 | Medford, OR | usaspending.gov |
| 1202SC25M0479 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. CORMC250002 C2 | $337,061 | $337,061 | May 29, 2025 | June 15, 2025 | Lakewood, CO | usaspending.gov |
| 1202SC26M1101 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTFNF000306 C21 | $328,769 | $328,769 | August 6, 2026 | August 21, 2026 | Kalispell, MT | usaspending.gov |
| 1202SC24M1518 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. NVHTF040163 C4 | $317,164 | $317,164 | August 23, 2024 | September 7, 2024 | Sparks, NV | usaspending.gov |
| 1202SC26M0085 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. SDSDS260142 C1 | $316,547 | $316,547 | March 14, 2026 | March 29, 2026 | Rapid City, SD | usaspending.gov |
| 1202SC25M0245 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. VAVAF240140 C4 | $302,492 | $302,492 | December 9, 2024 | December 22, 2024 | Roanoke, VA | usaspending.gov |
| 1202SC26M0151 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. KYDBF260001 C1 | $299,746 | $299,746 | April 8, 2026 | April 27, 2026 | Winchester, KY | usaspending.gov |
| 1202SC24M0045 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES INC COSJF001184 C1 | $297,200 | $297,200 | October 18, 2023 | November 5, 2023 | Durango, CO | usaspending.gov |
| 1202SC25M1265 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDPOS000630 C13 | $297,083 | $297,083 | August 20, 2025 | September 4, 2025 | Sandpoint, ID | usaspending.gov |
| 1202SC25M0576 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTLNF250285 C1 | $296,784 | $296,784 | July 3, 2025 | July 16, 2025 | Missoula, MT | usaspending.gov |
| 1202SC25M0328 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. NMSWC000001 C2 | $295,482 | $295,482 | February 28, 2025 | March 17, 2025 | Albuquerque, NM | usaspending.gov |
| 1204H124K5413 | Department of Agriculture | Purchase Order | 532412 | E30043, LANE 1, OR771S00028, LOGP, LOG PROCESSOR/DELIMBER; | $292,500 | $292,500 | August 27, 2024 | September 12, 2024 | Springfield, OR | usaspending.gov |
| 1202SC25M0509 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. UTDIF000237 C4 | $291,297 | $291,297 | June 20, 2025 | July 5, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC25M0381 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. NCNCF250006 C5 | $289,759 | $289,759 | March 22, 2025 | April 8, 2025 | Asheville, NC | usaspending.gov |
| 1202SC25M1883 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDNCF000772 C25 | $289,453 | $289,453 | September 12, 2025 | September 25, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB24M5533 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. OROCF000501 E2 | $286,629 | $286,629 | July 24, 2024 | September 5, 2024 | Prineville, OR | usaspending.gov |
| 1202SC25M0998 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDIPF000493 C1 | $285,152 | $285,152 | August 3, 2025 | August 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202SC24M1866 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDSCF240202 C12 | $283,879 | $283,879 | September 13, 2024 | September 27, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M2046 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. COGMF000099 E268 | $283,794 | $283,794 | August 4, 2026 | August 10, 2026 | Delta, CO | usaspending.gov |
| 1202SC25M0195 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDSWS001367 C3 | $281,205 | $281,205 | October 5, 2024 | October 19, 2024 | Boise, ID | usaspending.gov |
| 1202SC25M2073 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. WAOWF000797 C79 | $276,655 | $276,655 | September 21, 2025 | October 6, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0260 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. CORMC260004 C1 | $274,150 | $274,150 | June 2, 2026 | June 17, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC25M1504 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTBDF256403 C5009 | $272,406 | $272,406 | August 30, 2025 | September 14, 2025 | Dillon, MT | usaspending.gov |
| 1204H124K5126 | Department of Agriculture | Purchase Order | 532412 | E106, PYRAMID, ORWIF240210, LOGL, LOG LOADER; | $270,600 | $270,600 | July 26, 2024 | September 5, 2024 | Springfield, OR | usaspending.gov |
| 1202SC26M1452 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTBRF000345 C1 | $269,316 | $269,316 | August 25, 2026 | September 5, 2026 | Hamilton, MT | usaspending.gov |
| 1202SC24M2000 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. MTBRF024418 C23 | $265,837 | $265,837 | August 31, 2024 | September 15, 2024 | Hamilton, MT | usaspending.gov |
| 1204H124M7337 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. ORWIF240214 E71 | $262,750 | $184,750 | July 27, 2024 | September 14, 2024 | Springfield, OR | usaspending.gov |
| 1202SC26M0829 | Department of Agriculture | Delivery Order | 115310 | MILLER TIMBER SERVICES, INC. IDPAF260000 C3 | $260,315 | $260,315 | June 20, 2026 | July 5, 2026 | Mccall, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 113310 Logging
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 113310
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.