Data / Federal awards / NAICS 325314 / PACIFIC FIBRE PRODUCTS, INC.
PACIFIC FIBRE PRODUCTS, INC.: 14 federal contract awards, $826,012 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC FIBRE PRODUCTS, INC. (UEI DVJGQG1NH9F8), Canby, OR, received 14 federal prime contract awards with $826,012 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($826,012) and its largest code is NAICS 325314 Fertilizer (Mixing Only) Manufacturing.
The request: Every federal contract awarded under NAICS 325314, 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.
- DVJGQG1NH9F8UEI
- Canby, ORLocation
- Small BusinessBusiness size
- 14Contract awards
- $826,012Obligated
- 2023-11-08First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325314 | Fertilizer (Mixing Only) Manufacturing | 12 | $672,611 |
| 115112 | Soil Preparation, Planting, and Cultivating | 2 | $153,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $826,012 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,954 |
| FY2025 | $261,358 |
| FY2026 | $261,700 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAS26P0010 | Department of Agriculture | Purchase Order | 115112 | THE ENF PLACERVILLE NURSERY FY26 CONTAIN PLANTING MIX (SOIL FOR SOWING) IS A REQUEST FOR THE SUPPLY 80/20 PEAT MOSS-VERMICULITE SOIL MIX IN | $92,813 | $92,813 | April 1, 2026 | June 30, 2026 | Camino, CA | usaspending.gov |
| 127EAS25P0021 | Department of Agriculture | Purchase Order | 325314 | SOIL PROCUREMENT - PLACERVILLE NURSERY | $85,374 | $85,374 | March 24, 2025 | May 2, 2025 | Camino, CA | usaspending.gov |
| 127EAS24P0018 | Department of Agriculture | Purchase Order | 325314 | NURSERY-CON-FY24 SOIL PROCUREMENT AP 674994 | $82,620 | $82,620 | April 15, 2024 | June 30, 2024 | Camino, CA | usaspending.gov |
| 1284LL25F0008 | Department of Agriculture | Delivery Order | 325314 | REQUIRED FOR SOWING AND GROWING CONTAINER SEEDLINGS | $75,390 | $75,390 | January 1, 2025 | December 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1284LL26F0008 | Department of Agriculture | Delivery Order | 325314 | NURSERY GROW MEDIA CONTRACT TASK ORDER FOR 2026 | $72,846 | $72,846 | January 1, 2026 | December 31, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1284LL24F0009 | Department of Agriculture | Delivery Order | 325314 | TASK ORDER FOR GROW MEDIA BAGS & PERLITE, IPNF, COEUR D' ALENE NURSERY | $61,114 | $61,114 | January 1, 2024 | December 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1240LR24P0015 | Department of Agriculture | Purchase Order | 115112 | CONTAINER SOIL FOR GREENHOUSE. | $60,588 | $60,588 | March 1, 2024 | May 31, 2024 | Boise, ID | usaspending.gov |
| 1240LP26P0015 | Department of Agriculture | Purchase Order | 325314 | GROWING MEDIUM | $51,224 | $51,224 | March 1, 2026 | December 15, 2026 | Halsey, NE | usaspending.gov |
| 1240LP25P0013 | Department of Agriculture | Purchase Order | 325314 | PURCHASE OF GREENHOUSE GROWING MEDIA FOR NEBRASKA NF/BESSEY NURSERY | $50,398 | $50,398 | January 2, 2025 | December 15, 2025 | Halsey, NE | usaspending.gov |
| 1240LP24P0072 | Department of Agriculture | Purchase Order | 325314 | BESSEY NURSERY- GROWING MEDIA | $49,159 | $49,159 | August 19, 2024 | November 22, 2024 | Halsey, NE | usaspending.gov |
| 1240LP24P0002 | Department of Agriculture | Purchase Order | 325314 | GROWING MEDIA FOR GREENHOUSE PLANTING | $48,333 | $48,333 | November 2, 2023 | December 29, 2023 | Chadron, NE | usaspending.gov |
| 1240LS26P0005 | Department of Agriculture | Purchase Order | 325314 | 0402 SUPP LPN SOIL MEDIA | $48,333 | $48,333 | February 26, 2026 | May 31, 2026 | Canby, OR | usaspending.gov |
| 1240LR25P0008 | Department of Agriculture | Purchase Order | 325314 | CONTAINER SOIL PURCHASE | $46,680 | $46,680 | January 15, 2025 | April 30, 2025 | Boise, ID | usaspending.gov |
| 1284LL22D0007 | Department of Agriculture | IDC | 325314 | GROW MEDIA AND PERLITE FOR THE PRODUCTION OF SEEDLINGS AT THE COEUR D'ALENE NURSERY | $1,140 | $501,140 | August 24, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325314 Fertilizer (Mixing Only) Manufacturing
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
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.