Data / Federal awards / NAICS 115310 / PONDEROSA REFORESTATION, INC.
PONDEROSA REFORESTATION, INC.: 32 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONDEROSA REFORESTATION, INC. (UEI SK84C8D238C9), Medford, OR, received 32 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($3.1 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.
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- SK84C8D238C9UEI
- Medford, ORLocation
- Small BusinessBusiness size
- 32Contract awards
- $3.4 millionObligated
- 2023-10-18First 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 | 32 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 26 | $3.1 million |
| Department of Agriculture | 6 | $304,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,172 |
| FY2025 | $1.3 million |
| FY2026 | $1.5 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4326F0022 | Department of the Interior | Delivery Order | 115310 | FY26 YOUNG STAND MANAGEMENT | $1,083,475 | $1,083,475 | March 6, 2026 | December 31, 2026 | Salem, OR | usaspending.gov |
| 140L4325F0131 | Department of the Interior | Delivery Order | 115310 | RDO STAND MAINTENANCE BRUSHING_DOUGLAS | $428,000 | $428,000 | October 1, 2025 | May 14, 2027 | Roseburg, OR | usaspending.gov |
| 140L3724F0173 | Department of the Interior | Delivery Order | 115310 | FY24 BROTHERS FUELS REDUCTION | $389,022 | $389,022 | June 4, 2024 | November 30, 2025 | Prineville, OR | usaspending.gov |
| 140FS325F0044 | Department of the Interior | Delivery Order | 115310 | OR HART MTN NATL ANTELOPE REF FUEL HAZ | $356,566 | $356,566 | February 25, 2025 | August 31, 2025 | Plush, OR | usaspending.gov |
| 140L3725F0232 | Department of the Interior | Delivery Order | 115310 | SILVICULTURAL MATOC FY 26 COOS BAY OR | $293,594 | $293,594 | October 1, 2025 | August 25, 2026 | Coquille, OR | usaspending.gov |
| 140L3726F0344 | Department of the Interior | Delivery Order | 115310 | BLM-OR COOS BAY DISTRICT OFFICR BIL MATOC MWD AND BRUSHING TASK ORDER FY27 | $234,240 | $234,240 | September 25, 2026 | September 30, 2027 | North Bend, OR | usaspending.gov |
| 140L4324F0004 | Department of the Interior | BPA Call | 115310 | BPA CALL SUDDEN OAK TREATMENT FOR THE BLM-OR COOS BAY DISTRICT OFFICE AND DOUGLAS COUNTY, OR. | $213,891 | $213,891 | November 30, 2023 | December 16, 2024 | Roseburg, OR | usaspending.gov |
| 140L3725F0264 | Department of the Interior | Delivery Order | 115310 | MUD LAKE JUNIPER TREATMENTS FY25 TASK ORDER CENTRAL OR IDIQ | $211,925 | $211,925 | September 23, 2025 | September 30, 2026 | Lakeview, OR | usaspending.gov |
| 1284LL24F0032 | Department of Agriculture | Delivery Order | 115310 | KOOTENAI FUELS REDUCTION 2024 PHASE 8, COEUR D'ALENE RIVER RD, IDAHO PANHANDLE NF | $192,190 | $192,190 | April 30, 2024 | September 6, 2024 | Coeur D Alene, ID | usaspending.gov |
| 140L4324F0028 | Department of the Interior | BPA Call | 115310 | BPA CALL FOR FUEL TREATMENT SERVICES CURRY COUNTY, OREGON | $157,700 | $157,700 | March 22, 2024 | December 15, 2024 | Brookings, OR | usaspending.gov |
| 140FS326F0144 | Department of the Interior | Delivery Order | 115310 | OR-FWS BUREAU LAND MGMT-IDIQ-FIRE FUELS | $118,400 | $118,400 | July 2, 2026 | October 1, 2027 | Lakeview, OR | usaspending.gov |
| 12048923F0021 | Department of Agriculture | BPA Call | 115310 | 854 ACRES OF NON-COMMERCIAL THINNING AND HAZARDOUS FUELS REDUCTION IN THE LAYCOCK CREEK FIREWISE PROJECT AREA. WORK WILL INCLUDE NON-COMMERC | $82,840 | $561,810 | June 13, 2023 | December 31, 2025 | John Day, OR | usaspending.gov |
| 140L4326F0071 | Department of the Interior | BPA Call | 115310 | SUDDEN OAK DEATH (SOD) TREATMENT | $73,750 | $73,750 | July 16, 2026 | December 22, 2027 | Coquille, OR | usaspending.gov |
| 140L3724F0027 | Department of the Interior | Delivery Order | 115310 | FY24 COFO THIN AND PILE MANUAL HAZARDOUS FUELS REDUCTION WITHIN THE BLM, PRINEVILLE DISTRICT OFFICE. HAND SEVERE, HAND PILE/COVER MIXED CONI | $67,275 | $67,275 | March 6, 2024 | November 28, 2025 | Prineville, OR | usaspending.gov |
| 140L3724F0226 | Department of the Interior | BPA Call | 115310 | BLM OR, COOS BAY DISTRICT 2024 SUDDEN OAK DEATH (SOD) WORK, YORK CREEK 2, UNIT 134 | $50,940 | $50,940 | August 9, 2024 | March 31, 2026 | North Bend, OR | usaspending.gov |
| 140FS125F0134 | Department of the Interior | Delivery Order | 115310 | OR-SHELDON-HART NWRC-FIRE-RX SEEDING | $49,000 | $49,000 | September 9, 2025 | September 30, 2026 | Lakeview, OR | usaspending.gov |
| 1240BE24F0064 | Department of Agriculture | BPA Call | 115310 | MILL THINNING AND HAND PILING CALL ORDER | $32,500 | $32,500 | September 15, 2024 | December 15, 2025 | Heppner, OR | usaspending.gov |
| 140L3724F0227 | Department of the Interior | BPA Call | 115310 | BIL_BPA_MM 2025_COOS BAY, OR | $16,840 | $16,840 | August 10, 2024 | March 31, 2025 | North Bend, OR | usaspending.gov |
| 12048923F0038 | Department of Agriculture | BPA Call | 115310 | HUCKLEBERRY THIN & HAND PILE, WHITMAN RANGER DISTRICT OF THE WALLOWA-WHITMAN NATIONAL FOREST PROJECT | $0 | $89,500 | August 7, 2023 | November 30, 2024 | Baker City, OR | usaspending.gov |
| 140L4323D0006 | Department of the Interior | IDC | 115310 | WESTERN OREGON BUREAU OF LAND MANAGEMENT DISTRICTS ARE CONTRACTING FOR SILVICULTURAL SERVICES TO ACCOMPLISH MULTIPLE FOREST MANAGEMENT TREAT | $0 | $40,000,000 | August 31, 2023 | usaspending.gov | ||
| 140L4325A0001 | Department of the Interior | BPA | 115310 | BPA SETUP FOR LAND TREATMENT SERVICES TO TREAT SUDDEN OAK DEATH (SOD) SITES - COOS BAY OREGON DISTRICT | $0 | $250,000 | August 1, 2025 | usaspending.gov | ||
| 1240BE22A0014 | Department of Agriculture | BPA | 115310 | UMA/WAW MECHANICAL AND HAND THINNING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $4,999,999 | May 13, 2022 | usaspending.gov | ||
| 140L4322F0073 | Department of the Interior | BPA Call | 115310 | SOD BPA CALL 3 (SOD WORK) | $0 | $54,603 | July 13, 2022 | August 31, 2025 | Brookings, OR | usaspending.gov |
| 140L4323F0045 | Department of the Interior | BPA Call | 115310 | BIL_BPA_URA_(MM/PCT 2)_COOS BAY, OR | $0 | $200,666 | June 5, 2023 | December 15, 2023 | North Bend, OR | usaspending.gov |
| 1240BE23F0079 | Department of Agriculture | BPA Call | 115310 | LOJO BROADY THINNING AND HANDPILING CALL ORDER | $-3,500 | $304,805 | August 8, 2023 | July 15, 2024 | Enterprise, OR | usaspending.gov |
| 140L0622F0330 | Department of the Interior | Delivery Order | 115310 | CENTRAL OREGON MANUAL HAZARDOUS FUEL REDUCTION | $-5,000 | $0 | September 20, 2022 | January 8, 2026 | Medford, OR | usaspending.gov |
| 140L0620F0275 | Department of the Interior | Delivery Order | 115310 | BLM MANUAL HAZARDOUS FUELS REDUCTION COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH | $-5,000 | $0 | August 26, 2020 | August 13, 2025 | Medford, OR | usaspending.gov |
| 140L4323F0038 | Department of the Interior | BPA Call | 115310 | BIL_BPA_MRA (MM/PCT 1)_COOS BAY, OR | $-18,973 | $196,539 | May 8, 2023 | February 15, 2024 | North Bend, OR | usaspending.gov |
| 140L4319F0102 | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER FOR IDIQ CONTRACT 140L4319D0013 | $-25,000 | $0 | May 30, 2019 | May 1, 2024 | Portland, OR | usaspending.gov |
| 140L4323F0011 | Department of the Interior | BPA Call | 115310 | SUDDEN OAK DEATH_COOS BAY, OR | $-57,810 | $171,350 | February 15, 2023 | August 31, 2025 | North Bend, OR | usaspending.gov |
| 140L4323P0121 | Department of the Interior | Purchase Order | 115310 | REFORESTATION TREATMENT, ROSEBURG, OR | $-256,062 | $509,588 | September 5, 2023 | June 18, 2024 | Roseburg, OR | usaspending.gov |
| 140L4322P0099 | Department of the Interior | Purchase Order | 115310 | REFORESTATION_MANUAL CUTTING, PLANTING, MULCHING, AND TUBING_FIRE ACCESS VICINITY | $-303,590 | $501,035 | July 22, 2022 | June 30, 2023 | Roseburg, OR | 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.