Data / Federal awards / NAICS 115310 / NORDSTROM VEGETATION LLC
NORDSTROM VEGETATION LLC: 26 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
NORDSTROM VEGETATION LLC (UEI QFCMVVFMMT58), Redmond, OR, received 26 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.5 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- QFCMVVFMMT58UEI
- Redmond, ORLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.5 millionObligated
- 2023-10-30First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 25 | $1.4 million |
| 238910 | Site Preparation Contractors | 1 | $156,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 26 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $750,365 |
| FY2025 | $392,131 |
| FY2026 | $379,313 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BE25F0039 | Department of Agriculture | BPA Call | 115310 | LUPINE PCT, BUCK, AND GRAPPLE/HAND PILE CALL ORDER | $216,247 | $216,247 | October 1, 2025 | November 30, 2027 | Bend, OR | usaspending.gov |
| 1240BE24F0021 | Department of Agriculture | BPA Call | 115310 | NORTH FORK JOHN DAY MECHANICAL THIN BY MASTICATION AND GRAPPLE PILING. | $199,264 | $199,264 | May 1, 2024 | November 30, 2026 | Ukiah, OR | usaspending.gov |
| 1240BE24F0032 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE IS TO SECURE SERVICES TO MOW/MASTICATE EXISTING BRUSH AND SMALL STANDING LIVE SMALL CONIFER TREES ON 1540 ACRES. KLONE | $170,365 | $170,365 | April 11, 2024 | June 15, 2026 | Bend, OR | usaspending.gov |
| 1240BE26P0019 | Department of Agriculture | Purchase Order | 238910 | DESCHUTES NF, SITE PREPARATION - MOWING AND ROAD BRUSHING | $156,973 | $156,973 | March 11, 2026 | November 30, 2026 | Bend, OR | usaspending.gov |
| 1240BE24F0047 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE IS TO SECURE SERVICES TO MOW/MASTICATE EXISTING BRUSH AND STANDING SMALL CONIFERS ON 1073 ACRES. | $131,979 | $131,979 | May 20, 2024 | November 30, 2025 | Bend, OR | usaspending.gov |
| 1204H126M7938 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORUMF000324 E292 | $129,000 | $129,000 | July 28, 2026 | September 4, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124M7188 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORDEF000438 E182 | $117,025 | $117,025 | August 10, 2024 | August 28, 2024 | Bend, OR | usaspending.gov |
| 1240BE25F0030 | Department of Agriculture | BPA Call | 115310 | DESCHUTES NATIONAL FOREST, BEND FORT ROCK RANGER DISTRICT - WEST BEND/FLAT MOW BPA CALL ORDER | $112,107 | $112,107 | October 1, 2025 | November 30, 2026 | Bend, OR | usaspending.gov |
| 1204H124M7198 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORWIF240214 E156 | $76,677 | $76,677 | August 4, 2024 | September 14, 2024 | Springfield, OR | usaspending.gov |
| 1204H124M7285 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORWIF240203 E156 | $72,025 | $72,025 | August 5, 2024 | August 21, 2024 | Springfield, OR | usaspending.gov |
| 12569R26M1575 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC OR953S000587 E316 | $50,340 | $50,340 | September 11, 2026 | September 22, 2026 | Fossil, OR | usaspending.gov |
| 1204H126M7888 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORUMF000302 E292 | $43,000 | $43,000 | July 27, 2026 | September 4, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124M7442 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORWIF240193 E156 | $30,100 | $30,100 | August 22, 2024 | August 28, 2024 | Springfield, OR | usaspending.gov |
| 1204H124M7698 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORWIF240237 E156 | $21,500 | $21,500 | September 17, 2024 | September 21, 2024 | Springfield, OR | usaspending.gov |
| 1204H125M7643 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC OROCF000944 E145 | $8,600 | $8,600 | September 6, 2025 | September 7, 2025 | Prineville, OR | usaspending.gov |
| 1204H124M7697 | Department of Agriculture | Delivery Order | 115310 | NORDSTROM VEGETATION LLC ORWIF240264 E156 | $8,600 | $8,600 | September 15, 2024 | September 16, 2024 | Springfield, OR | usaspending.gov |
| 12048923F0020 | Department of Agriculture | BPA Call | 115310 | NPL BFR BOB-JAG-ROSLAND GRAPPLE PILE | $0 | $197,547 | June 7, 2023 | June 6, 2025 | Redmond, OR | usaspending.gov |
| 1204H124T7189 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 6 - PACIFIC NORTHWEST ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 1240BE22F0048 | Department of Agriculture | Delivery Order | 115310 | TEN CENT MECHANICAL FUELS TASK ORDER | $0 | $438,985 | June 8, 2022 | September 30, 2025 | Ukiah, OR | usaspending.gov |
| 1204H126T7733 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 6 - PACIFIC NORTHWEST ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240BE22A0008 | Department of Agriculture | BPA | 115310 | UMA/WAW MECHANICAL AND HAND THINNING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $4,999,999 | May 11, 2022 | usaspending.gov | ||
| 12569R26T8083 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12363N26A4208 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | June 22, 2026 | usaspending.gov | ||
| 12569R24T7131 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $250,000 | May 20, 2024 | usaspending.gov | ||
| 1204M320F0001 | Department of Agriculture | Delivery Order | 115310 | LIMBER JIM MECHANICAL FUELS REDUCTION TASK ORDER | $-243 | $251,357 | January 7, 2020 | November 30, 2024 | La Grande, OR | usaspending.gov |
| 1240BE21F0107 | Department of Agriculture | Delivery Order | 115310 | MASTICATION WORK IN THE COLD CANAL PROJECT | $-21,750 | $203,704 | June 1, 2021 | November 30, 2023 | Redmond, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238910
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.