Data / Federal awards / NAICS 115310 / MP FORESTRY, INCORPORATED
MP FORESTRY, INCORPORATED: 107 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
MP FORESTRY, INCORPORATED (UEI LBSGZ7K5HT44), Medford, OR, received 107 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($10.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- UEI
- LBSGZ7K5HT44
- Parent organization
- MP FORESTRY INCORPORATED
- Location
- Medford, OR
- Business size
- Small Business
- Contract awards
- 107
- Obligated
- $14.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 104 | $14.1 million |
| 111421 | Nursery and Tree Production | 1 | $895,800 |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $-16,477 |
| 113210 | Forest Nurseries and Gathering of Forest Products | 1 | $-78,464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 90 | $10.6 million |
| Department of the Interior | 17 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.9 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N25F4190 | Department of Agriculture | BPA Call | 115310 | LAND MANAGEMENT INTEGRATED RESOURCE BPA (LMIR BPA) 12363N23Q4023 | $1,211,193 | $1,211,193 | September 25, 2025 | October 31, 2027 | Boise, ID | usaspending.gov |
| 1240LR22P0090 | Department of Agriculture | Purchase Order | 111421 | LUCKY PEAK NURSERY LIFT & PACK | $895,800 | $1,811,000 | September 6, 2022 | September 6, 2027 | Boise, ID | usaspending.gov |
| 140L4324F0099 | Department of the Interior | Delivery Order | 115310 | RDO REFORESTATION 2, ROSEBURG DISTRICT BLM, ROSEBURG, OR | $860,760 | $860,760 | October 1, 2024 | February 28, 2026 | Roseburg, OR | usaspending.gov |
| 140L4326F0073 | Department of the Interior | Delivery Order | 115310 | RDO_BRUSHING_DOUGLAS CO, OR | $794,400 | $794,400 | October 1, 2026 | May 14, 2028 | Medford, OR | usaspending.gov |
| 1240BE24F0025 | Department of Agriculture | BPA Call | 115310 | 24 NORTH FORK JOHN DAY RD PRE-COMMERCIAL THINNING W/HAND PILING | $761,265 | $761,265 | May 1, 2024 | December 15, 2025 | Ukiah, OR | usaspending.gov |
| 140L4325F0143 | Department of the Interior | Delivery Order | 115310 | RDO REFORESTATION AND MAINTENANCE, DOUGLAS CO, OR #1 | $486,546 | $486,546 | November 1, 2025 | March 31, 2027 | Roseburg, OR | usaspending.gov |
| 140L4326F0083 | Department of the Interior | Delivery Order | 115310 | RDO_REFORESTATION ACTIVITIES_DOUGLAS CO, | $470,450 | $470,450 | October 1, 2026 | June 30, 2028 | Roseburg, OR | usaspending.gov |
| 127EAY24F0016 | Department of Agriculture | Delivery Order | 115310 | MANUAL THINNING, PRUNING, HAND PILING AND COVERING PILES ON THE GORDON HILL PROJECT. | $447,342 | $447,342 | April 29, 2024 | October 9, 2024 | Gasquet, CA | usaspending.gov |
| 140L4324F0094 | Department of the Interior | Delivery Order | 115310 | RDO_FY25_BRUSHING_TO_DOUGLAS COUNTY, OR | $435,416 | $435,416 | October 1, 2024 | June 30, 2025 | Roseburg, OR | usaspending.gov |
| 127EAS26F0005 | Department of Agriculture | Delivery Order | 115310 | FUELS REDUCTION WORK, HAND THINNING, HAND LINE, PILING OF DEBRIS, FELLING OF TREES, PRESCRIBED FIRE, AND PILE BURNING. MULTIPLE CREWS MAY BE | $400,000 | $400,000 | June 9, 2026 | December 31, 2028 | Chester, CA | usaspending.gov |
| 127EAY24F0056 | Department of Agriculture | Delivery Order | 115310 | CONTRACT WORK IS IN SUPPORT OF TRINITY WILDFIRE CRISIS LANDSCAPE | $400,000 | $400,000 | September 4, 2024 | September 30, 2025 | Redding, CA | usaspending.gov |
| 140L4325F0130 | Department of the Interior | Delivery Order | 115310 | RDO_STAND MAINTENANCE BRUSHING_DOUGLAS_C | $398,800 | $398,800 | October 1, 2025 | May 14, 2027 | Roseburg, OR | usaspending.gov |
| 1240BG26P0024 | Department of Agriculture | Purchase Order | 115310 | BCW THIN & HANDPILE #2 | $395,128 | $395,128 | June 26, 2026 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 1240BE24F0054 | Department of Agriculture | BPA Call | 115310 | TEN CENT #5 THIN & HAND PILE CALL ORDER | $341,770 | $341,770 | June 15, 2024 | September 30, 2025 | Baker City, OR | usaspending.gov |
| 1202SC24M1712 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORWIF240195 C5041 | $330,638 | $330,638 | August 28, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 140PS124C0004 | Department of the Interior | Definitive Contract | 115310 | CRATER LAKE NATIONAL PARK (CRLA) - PHASE 2 - SOUTH HIGHWAY 62 FUELS REDUCTION AND VEGETATION MANAGEMENT PROJECT | $285,940 | $285,940 | October 1, 2024 | July 1, 2027 | Crater Lake, OR | usaspending.gov |
| 140P8526P0074 | Department of the Interior | Purchase Order | 115310 | YOSE RX FIRE SUPPORT MODULE | $271,400 | $271,400 | September 15, 2026 | September 30, 2027 | El Portal, CA | usaspending.gov |
| 1202SC24M0607 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED WASES020209 C22 | $268,243 | $268,243 | July 24, 2024 | May 10, 2026 | Ellensburg, WA | usaspending.gov |
| 1202SC24M1121 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORUPF240311 C97 | $255,068 | $255,068 | August 11, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC26M1167 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORUPF260297 C6 | $247,433 | $247,433 | July 29, 2026 | August 13, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC26M1263 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORFWF260286 C26 | $244,811 | $244,811 | August 12, 2026 | August 27, 2026 | Lakeview, OR | usaspending.gov |
| 12363N26F4129 | Department of Agriculture | BPA Call | 115310 | SERVICES TO PROVIDE 5 PERSON BURN MODULES TO SUPPORT PILE BURNING AND OTHER PRESCRIBED FIRE AND FUELS REDUCTION ACTIVITIES. | $236,000 | $236,000 | June 4, 2026 | June 1, 2028 | Klamath River, CA | usaspending.gov |
| 127EAY25F0028 | Department of Agriculture | Delivery Order | 115310 | FIVE PERSON BURN MODULES TO ASSIST WITH PREPARATIONS AND IMPLEMENTATION OF PRESCRIBED FIRE UNDER THE DIRECTION OF A FOREST SERVICE BURN BOSS | $200,000 | $200,000 | September 18, 2025 | May 1, 2027 | Mccloud, CA | usaspending.gov |
| 127EAY24F0026 | Department of Agriculture | Delivery Order | 115310 | 5 PERSON BURN AND PREP MODULES TO ASSIST IN TASKS OUTLINED IN THE TASK ORDER AND SPECIFIED IN THE IDIQ. | $200,000 | $200,000 | May 27, 2024 | December 30, 2025 | Fort Jones, CA | usaspending.gov |
| 1202SC24M1107 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED CORMC240002 C34 | $199,877 | $199,877 | July 31, 2024 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1240BG26F0050 | Department of Agriculture | BPA Call | 115310 | PRESCRIBED BURNING SERVICE ON THE ROGUE RIVER-SISKIYOU NATIONAL FOREST GOLD BEACH AND POWERS RANGER DISTRICTS IN SUPPORT OF HAZARDOUS FUELS | $191,800 | $191,800 | October 1, 2026 | September 30, 2028 | Gold Beach, OR | usaspending.gov |
| 127EAY24F0036 | Department of Agriculture | Delivery Order | 115310 | SERVICE CONTRACT FOR A 5 PERSON FUELS CREW. FUELS CREWS MAY BE ORDERED IN MULTIPLES. | $190,000 | $190,000 | June 25, 2024 | December 30, 2025 | Chester, CA | usaspending.gov |
| 127EAY25F0004 | Department of Agriculture | Delivery Order | 115310 | HOEDAD PLANTING OF CONIFER SEEDLINGS | $184,976 | $184,976 | March 19, 2025 | May 10, 2025 | Macdoel, CA | usaspending.gov |
| 1240BE24F0053 | Department of Agriculture | BPA Call | 115310 | TEN CENT #6 THIN & HAND PILE CALL ORDER | $182,451 | $182,451 | June 15, 2024 | August 1, 2025 | Baker City, OR | usaspending.gov |
| 127EAV26F0030 | Department of Agriculture | Delivery Order | 115310 | 127EAV26D0028/127EAV26F0030 (1166782) DUDE/TELEGRAPH PHASE 1 PLANTING PAYSON/GLOBE RANGER DISTRICTS TONTO NATIONAL FOREST | $176,234 | $176,234 | November 1, 2026 | November 22, 2026 | Payson, AZ | usaspending.gov |
| 12363N26F0006 | Department of Agriculture | BPA Call | 115310 | LOLO NATIONAL FOREST EAST ZONE PLANTING AND NETTING CONTRACT 2026 | $163,545 | $163,545 | February 27, 2026 | November 30, 2026 | Missoula, MT | usaspending.gov |
| 127EAT26F0011 | Department of Agriculture | BPA Call | 115310 | RESTORATION - 2026 AUGUST FIE RESTORATION PLANTING ON THE HAYFORK AND YOLLA BOLLA RANGER DISTRICTS ON THE SHASTA-TRINITY NATIONAL FOREST WIT | $154,113 | $154,113 | May 1, 2026 | July 1, 2026 | Hayfork, CA | usaspending.gov |
| 1202SC24M1740 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED IDBOF000683 C92 | $150,350 | $150,350 | September 17, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 127EAV26F0072 | Department of Agriculture | Delivery Order | 115310 | THIS IS A COMPETITIVE TASK ORDER FOR TREE PLANTING AND INSTALLATION OF ANIMAL DAMAGE PROTECTION MEASURES (ADP; FLEXIBLE NETTING) ON THE NORT | $134,356 | $134,356 | October 5, 2026 | October 20, 2026 | Fredonia, AZ | usaspending.gov |
| 140L1223P0095 | Department of the Interior | Purchase Order | 115310 | ARCATA BLM PRESCRIBED FIRE SUPPORT MODULE (PFSM) PILE BURNING IN ACCORDANCE WITH THE ATTACHED PWS | $132,800 | $319,550 | September 20, 2023 | October 31, 2025 | Arcata, CA | usaspending.gov |
| 1202SC24M1727 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORUPF240282 C119 | $130,536 | $130,536 | August 30, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1240LR21C0002 | Department of Agriculture | Definitive Contract | 115310 | 2021 BOISE PLANTING CONTRACT ITEMS 1, 1A, 1B, 1C, 1D, 1E, 1F, 1G, 1H, 2, 3, AND 4 | $128,035 | $1,604,845 | April 15, 2021 | December 31, 2024 | Idaho City, ID | usaspending.gov |
| 12569R24M1942 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORWIF240264 E293 | $126,000 | $126,000 | September 2, 2024 | October 1, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M0758 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED COARF000683 C22 | $118,010 | $118,010 | August 1, 2024 | May 10, 2026 | Fort Collins, CO | usaspending.gov |
| 1240LS26F0005 | Department of Agriculture | Delivery Order | 115310 | WEST ZONE 2026 SPRING AND FALL PLANTING APPROXIMATELY 1,352 ACRES (258,550 TREES) OF DOUGLAS-FIR, PONDEROSA PINE, WESTERN LARCH, WHITEBARK P | $115,556 | $115,556 | April 1, 2026 | October 30, 2026 | Council, ID | usaspending.gov |
| 140L3725K8773 | Department of the Interior | Purchase Order | 115310 | E5X1 2024 NV-ECC GACC SUPPORT C-12 MP FORESTRY INC CREW, TYPE 2 | $101,904 | $101,904 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1240LS25F0008 | Department of Agriculture | Delivery Order | 115310 | 2025 MINE, MINE 1, BOULGER PLANTING-MANTI-LASAL NATIONAL FOREST | $100,501 | $100,501 | June 5, 2025 | June 30, 2025 | Ephraim, UT | usaspending.gov |
| 1204H126M8213 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORFWF260286 E186 | $93,100 | $93,100 | August 11, 2026 | August 29, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC24M1603 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORUPF240311 C119 | $88,153 | $88,153 | August 28, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 127EAT26F0023 | Department of Agriculture | BPA Call | 115310 | SPRING PLANTING OF GOVERNMENT-FURNISHED TREE SEEDLINGS AND MANUAL GRUBBING OF VEGETATION AROUND CONIFER SEEDLINGS IN A MANNER THAT ENSURES T | $84,829 | $84,829 | July 1, 2026 | June 30, 2027 | Fort Jones, CA | usaspending.gov |
| 1284LM26F0043 | Department of Agriculture | BPA Call | 115310 | GMUG GRAND VALLEY RD SPRING PLANT 2026 | $81,067 | $81,067 | May 29, 2026 | July 30, 2026 | Grand Junction, CO | usaspending.gov |
| 12569R24M1788 | Department of Agriculture | Delivery Order | 115310 | MP FORESTRY, INCORPORATED ORUPF240311 E370 | $79,800 | $79,800 | September 2, 2024 | September 20, 2024 | Roseburg, OR | usaspending.gov |
| 12363N26F4154 | Department of Agriculture | BPA Call | 115310 | ARTIFICIAL REFORESTATION ON APPROXIMATELY 1312 ACRES OF NATIONAL FOREST SYSTEM LANDS. | $79,540 | $79,540 | July 15, 2026 | June 30, 2027 | Vancouver, WA | usaspending.gov |
| 1284LL26F0030 | Department of Agriculture | BPA Call | 115310 | ST JOE 2026 SPRING PLANT, ST MARIES SERVICE CENTER, IDAHO PANHANDLE NF | $77,924 | $77,924 | April 20, 2026 | June 13, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1284LM26F0048 | Department of Agriculture | BPA Call | 115310 | BNF LPN SEEDLING WEEDING | $74,091 | $74,091 | June 8, 2026 | September 15, 2026 | Garden City, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 111421 Nursery and Tree Production
- 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.