Data / Federal awards / NAICS 115310 / NF REFORESTER, INC
NF REFORESTER, INC: 27 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NF REFORESTER, INC (UEI GXXFHEPHK1F4), Salem, OR, received 27 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.6 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.
- GXXFHEPHK1F4UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 27Contract awards
- $4.1 millionObligated
- 2024-06-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 27 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $3.6 million |
| Department of the Interior | 2 | $521,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,114 |
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K8801 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH C-42 NF REFORESTER INC CREW,TYPE 2 | $281,451 | $281,451 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC26M0664 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC UTFIF260198 C47 | $278,237 | $278,237 | July 2, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SC26M0663 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC UTFIF260198 C46 | $274,992 | $274,992 | July 2, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SC24M1607 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC IDBOF000683 C76 | $271,775 | $271,775 | September 5, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0908 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC MTLNF260002 C3 | $270,542 | $270,542 | July 27, 2026 | August 11, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M1364 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC ORMHF000863 C93 | $242,618 | $242,618 | August 19, 2026 | September 2, 2026 | Sandy, OR | usaspending.gov |
| 140L3725K8802 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE C-6 NF REFORESTER INC CREW | $239,996 | $239,996 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M1396 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER INC CORMC250002 C110 | $238,502 | $238,502 | August 17, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1439 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC ORUMF000302 C144 | $236,653 | $236,653 | August 29, 2026 | September 12, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC25M0169 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC UTUWF200810 C42 | $224,007 | $224,007 | October 13, 2024 | May 10, 2026 | South Jordan, UT | usaspending.gov |
| 1202SC26M1574 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC CORMC260005 C26 | $181,666 | $181,666 | August 3, 2026 | August 18, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC24M1068 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC WAGPF000813 C23 | $181,339 | $181,339 | August 14, 2024 | May 10, 2026 | Vancouver, WA | usaspending.gov |
| 1202SC25M2024 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC CORMC250008 C5 | $178,475 | $178,475 | September 2, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1418 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC NVHTF020624 C12 | $166,704 | $166,704 | August 28, 2026 | September 5, 2026 | Sparks, NV | usaspending.gov |
| 1202SC26M0936 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC WANES001857 C24 | $151,374 | $151,374 | August 3, 2026 | August 12, 2026 | Colville, WA | usaspending.gov |
| 1202SC26M1677 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC CORMC260007 C33 | $124,997 | $124,997 | August 18, 2026 | August 30, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M1233 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC COJCX001106 C1 | $100,868 | $100,868 | August 5, 2026 | August 10, 2026 | Craig, CO | usaspending.gov |
| 1202SC25M1999 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC SDBKF251101 C1 | $94,978 | $94,978 | September 13, 2025 | May 10, 2026 | Custer, SD | usaspending.gov |
| 1202SC25M1695 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER INC MTLNF250007 C4 | $73,496 | $73,496 | September 11, 2025 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M1140 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC COWRF260459 C1 | $67,296 | $67,296 | August 19, 2026 | August 22, 2026 | Glenwood Springs, CO | usaspending.gov |
| 1202SC25M1413 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC MTLNF250670 C1 | $55,043 | $55,043 | September 8, 2025 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SC25M1683 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC ORWWF000493 C6 | $49,906 | $49,906 | September 4, 2025 | May 10, 2026 | Baker City, OR | usaspending.gov |
| 1202SC26M1338 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC WYMRF000454 C1 | $48,932 | $48,932 | August 27, 2026 | August 29, 2026 | Laramie, WY | usaspending.gov |
| 1202SC25M1774 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC MTR01000005 C116 | $29,617 | $29,617 | September 6, 2025 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SC26M0924 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC WANES001845 C24 | $10,821 | $10,821 | August 2, 2026 | August 13, 2026 | Colville, WA | usaspending.gov |
| 1202SC26M1298 | Department of Agriculture | Delivery Order | 115310 | NF REFORESTER, INC ORMHF000688 C93 | $4,796 | $4,796 | August 18, 2026 | September 2, 2026 | Sandy, OR | usaspending.gov |
| 1202SC23T2403 | Department of Agriculture | IDC | 115310 | NATIONAL TYPE 2 FIREFIGHTER CREWS, NF REFORESTER INC T2C519 C2, T2C520 C1 | $0 | $1,500,000 | May 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.