Data / Federal awards / NAICS 115310 / OREGON WOODS, INC.
OREGON WOODS, INC.: 72 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
OREGON WOODS, INC. (UEI DWBRENSC9MM3), Eugene, OR, received 72 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($8.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- DWBRENSC9MM3UEI
- Eugene, ORLocation
- Small BusinessBusiness size
- 72Contract awards
- $8.5 millionObligated
- 2023-10-03First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 57 | $4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 10 | $2.5 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 64 | $8.3 million |
| Department of the Interior | 8 | $247,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.5 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N24F4076 | Department of Agriculture | BPA Call | 237990 | 11 - CON - DISASTER, FEATHER FALLS TRAIL RECONSTRUCTION | $1,081,070 | $1,081,070 | April 15, 2024 | November 30, 2024 | Oroville, CA | usaspending.gov |
| 1240LT24C0003 | Department of Agriculture | Definitive Contract | 237310 | GAOA PROJECT - PERFORM TRAIL BRIDGE MAINTENANCE ON 3 BRIDGES IN THE SALMON-CHALLIS NATIONAL FOREST'S FRANK CHURCH RIVER OF NO RETURN WILDERN | $579,300 | $579,300 | June 1, 2024 | September 1, 2024 | Challis, ID | usaspending.gov |
| 1240LU25C0016 | Department of Agriculture | Definitive Contract | 237310 | GAOA UPPER WEST FK FISH CREEK TRAIL BRIDGE: CONSTRUCTION, FABRICATION, AND ASSEMBLY OF A NEW STOCK BRIDGE TO REPLACE THE CURRENT DETERIORATI | $575,450 | $575,450 | August 18, 2025 | October 15, 2026 | Superior, MT | usaspending.gov |
| 12048925C0009 | Department of Agriculture | Definitive Contract | 237990 | GAOA ONE DUCK TRAIL RECONSTRUCTION AND SHELTER REPAIR IS FOR THE RECONSTRUCTION OF APPROXIMATELY 2300 LINEAR FEET OF THE ONE DUCK TRAIL, (5) | $499,900 | $499,900 | August 4, 2025 | September 30, 2026 | Craig, AK | usaspending.gov |
| 12048925C0004 | Department of Agriculture | Definitive Contract | 237310 | GAOA 6BS SUIATTLE AND PCT TRAIL BRIDGE REHABILITATION | $494,350 | $494,350 | October 28, 2024 | October 17, 2025 | Darrington, WA | usaspending.gov |
| 1202SC26M0819 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. WAOWF260448 C2 | $294,528 | $294,528 | July 26, 2026 | August 10, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M1176 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF240210 C7 | $291,470 | $291,470 | August 8, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1202SC24M0628 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. WASES000173 C76 | $272,395 | $272,395 | July 23, 2024 | May 10, 2026 | Ellensburg, WA | usaspending.gov |
| 12363N25F4008 | Department of Agriculture | BPA Call | 237990 | TRAIL MAINTENANCE POST MOSQUITO FIRE. AAP-691802 MOSQUITO FIRE CRITICAL TRAIL REPAIR AND STORMPROOFING AS PART OF CALIFORNIA TRAIL AND MAINT | $269,300 | $269,300 | December 20, 2024 | September 30, 2025 | Foresthill, CA | usaspending.gov |
| 1240LU24C0053 | Department of Agriculture | Definitive Contract | 237310 | LITTLE ROCK CREEK TRAIL BRIDGE REPLACEMENT | $259,670 | $259,670 | September 15, 2025 | November 14, 2025 | Darby, MT | usaspending.gov |
| 1202SC26M0849 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORMHF000688 C14 | $255,872 | $255,872 | July 29, 2026 | August 13, 2026 | Sandy, OR | usaspending.gov |
| 1202SC24M1139 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. CABTU013761 C30077 | $254,505 | $254,505 | August 13, 2024 | May 10, 2026 | Oroville, CA | usaspending.gov |
| 1202SC26M0843 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORMHF000688 C15 | $253,292 | $253,292 | July 30, 2026 | August 14, 2026 | Sandy, OR | usaspending.gov |
| 1202SC24M1088 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF240210 C10 | $222,973 | $222,973 | August 9, 2024 | May 10, 2026 | Springfield, OR | usaspending.gov |
| 1240BD24F0069 | Department of Agriculture | BPA Call | 237990 | TRAIL MAINTENANCE, BOULDER RIVER TRAIL #734 MT. BAKER-SNOQUALMIE NATIONAL FOREST | $209,575 | $209,575 | July 9, 2024 | September 12, 2025 | Everett, WA | usaspending.gov |
| 1240BH25F0036 | Department of Agriculture | BPA Call | 237990 | GAOA DESCHUTES NATIONAL FOREST - FOREST WIDE TRAIL BRIDGE RECONSTRUCTION | $180,000 | $180,000 | August 28, 2025 | November 30, 2026 | Bend, OR | usaspending.gov |
| 1202SB24M5758 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUPF240282 E288 | $168,165 | $168,165 | August 17, 2024 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M8815 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF260052 E17 | $165,030 | $165,030 | August 3, 2026 | September 14, 2026 | Lakeview, OR | usaspending.gov |
| 1204H126M8610 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF260286 E362 | $162,951 | $162,951 | August 17, 2026 | September 22, 2026 | Lakeview, OR | usaspending.gov |
| 1202SB24M3248 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF240203 E11 | $141,872 | $141,872 | July 19, 2024 | August 28, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M0640 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. IDIPF000412 C13 | $137,618 | $137,618 | July 29, 2024 | May 10, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1204H126M7378 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF260008 E9 | $125,469 | $125,469 | July 7, 2026 | August 2, 2026 | Lakeview, OR | usaspending.gov |
| 12970224C0028 | Department of Agriculture | Definitive Contract | 237310 | THE SOLDIER CREEK BOARDWALK REPLACEMENT PROJECT IS FOR THE REPLACEMENT OF THE EXISTING BOARDWALK ON THE PACIFIC CREST TRAIL THAT WAS DESTROY | $117,342 | $117,342 | August 29, 2024 | October 26, 2025 | Chester, CA | usaspending.gov |
| 12363N26F0010 | Department of Agriculture | BPA Call | 237990 | 17 - CON - DISASTER, MOSQUITO TRAIL BRUSHING CONTRACT | $114,657 | $114,657 | March 1, 2027 | June 20, 2027 | Foresthill, CA | usaspending.gov |
| 1240BH25F0032 | Department of Agriculture | BPA Call | 237990 | (NRE 1366) BPA CALL ETHEL'S CREEK TRAIL BRIDGE RECONSTRUCTION - PROVIDE ALL MATERIALS, LABOR, EQUIPMENT AND INCIDENTALS FOR THE REMOVAL OF B | $75,250 | $75,250 | August 18, 2025 | January 16, 2026 | Gold Beach, OR | usaspending.gov |
| 1204H126M8344 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORCOC000010 E102 | $68,334 | $68,334 | August 14, 2026 | August 28, 2026 | Redmond, OR | usaspending.gov |
| 1202SC24M0674 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. IDIPF000371 C1 | $66,811 | $66,811 | July 25, 2024 | May 10, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1204H126M7369 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF260008 E8 | $65,175 | $65,175 | July 6, 2026 | July 19, 2026 | Lakeview, OR | usaspending.gov |
| 1204H126M7294 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUMF000222 E2 | $62,769 | $62,769 | July 8, 2026 | July 23, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125M7604 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF250322 E95 | $62,250 | $62,250 | August 29, 2025 | September 12, 2025 | Springfield, OR | usaspending.gov |
| 1202SB24M2629 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUMF024015 E1 | $57,315 | $57,315 | July 12, 2024 | July 26, 2024 | Pendleton, OR | usaspending.gov |
| 1240BH25F0034 | Department of Agriculture | BPA Call | 237990 | (NRE 2115)GAOA RRS TRAIL BRIDGES REHABILITATION. THE INTENT OF THIS PROJECT IS TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, AND INCIDENTALS F | $54,550 | $54,550 | August 28, 2025 | December 31, 2025 | Cave Junction, OR | usaspending.gov |
| 1204H125M7649 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF250322 E155 | $53,950 | $53,950 | August 31, 2025 | September 12, 2025 | Springfield, OR | usaspending.gov |
| 1204H126M8710 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUMF000302 E596 | $49,800 | $49,800 | August 22, 2026 | September 2, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M8747 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUPF260003 E713 | $49,800 | $49,800 | August 13, 2026 | September 10, 2026 | Roseburg, OR | usaspending.gov |
| 1204H125M7434 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF250027 E33 | $49,294 | $49,294 | August 6, 2025 | August 21, 2025 | Lakeview, OR | usaspending.gov |
| 140L3725K8862 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-151 OREGON WOODS INC ENGINE, TYPE 6 | $47,268 | $47,268 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7292 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORUMF000222 E5 | $47,190 | $47,190 | July 8, 2026 | July 22, 2026 | Pendleton, OR | usaspending.gov |
| 140L3726K0335 | Department of the Interior | Purchase Order | 115310 | SUTR BIG GRASS E-79 ORGON WOODS INC ENGINE | $43,065 | $43,065 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1204H126M7555 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. OROCF000500 E196 | $39,771 | $39,771 | July 21, 2026 | July 30, 2026 | Prineville, OR | usaspending.gov |
| 140L3726K0332 | Department of the Interior | Purchase Order | 115310 | SRTE BRADY E-11 OREGON WOOD INC ENGINE TYPE 6 | $39,039 | $39,039 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0333 | Department of the Interior | Purchase Order | 115310 | SRTE BRADY E-12 OREGON WOOD INC ENGINE TYPE 6 | $37,557 | $37,557 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M5090 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF240208 E275 | $37,370 | $37,370 | September 2, 2024 | September 11, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M0053 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF230327 E711 | $31,095 | $31,095 | October 3, 2023 | October 12, 2023 | Springfield, OR | usaspending.gov |
| 1202SB24M0036 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORWIF230327 E710 | $30,871 | $30,871 | October 3, 2023 | October 12, 2023 | Springfield, OR | usaspending.gov |
| 1202SB24M2188 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. OR973S000250 E10101 | $29,896 | $29,896 | July 27, 2024 | August 3, 2024 | Pendleton, OR | usaspending.gov |
| 1204H125M7452 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF050027 E33 | $25,452 | $25,452 | August 7, 2025 | August 16, 2025 | Lakeview, OR | usaspending.gov |
| 1204H126M8869 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. ORFWF260008 E17 | $25,452 | $25,452 | August 14, 2026 | September 14, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC24M1230 | Department of Agriculture | Delivery Order | 115310 | OREGON WOODS, INC. MTLNF240014 C5 | $24,352 | $24,352 | July 24, 2024 | May 10, 2026 | Missoula, MT | usaspending.gov |
| 140L3725K8864 | Department of the Interior | Purchase Order | 115310 | S8QR POOR JUG E-9 OREGON WOODS INC ENGINE | $22,867 | $22,867 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.