Data / Federal awards / NAICS 115310 / PONDEROSA TIMBERLAND, INC.
PONDEROSA TIMBERLAND, INC.: 109 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONDEROSA TIMBERLAND, INC. (UEI GCE5RBE13CV4), Medford, OR, received 109 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($10.2 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.
- GCE5RBE13CV4UEI
- Medford, ORLocation
- Small BusinessBusiness size
- 109Contract awards
- $19.2 millionObligated
- 2023-10-04First 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 | 104 | $18.8 million |
| 115112 | Soil Preparation, Planting, and Cultivating | 1 | $201,688 |
| 113210 | Forest Nurseries and Gathering of Forest Products | 3 | $151,600 |
| 561730 | Landscaping Services | 1 | $59,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 76 | $10.2 million |
| Department of the Interior | 31 | $9.2 million |
| Department of Defense | 1 | $59,400 |
| General Services Administration | 1 | $-221,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $3.7 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4324F0003 | Department of the Interior | Delivery Order | 115310 | NWOR TREE PLANTING | $1,895,480 | $1,895,480 | November 22, 2023 | June 29, 2024 | Salem, OR | usaspending.gov |
| 140L4324F0104 | Department of the Interior | Delivery Order | 115310 | FY25 TREE PLANTING NWOR | $1,740,680 | $1,740,680 | November 23, 2024 | July 31, 2025 | Roseburg, OR | usaspending.gov |
| 140L4326F0103 | Department of the Interior | Delivery Order | 115310 | FY27 TREE PLANTING | $1,001,155 | $1,001,155 | September 16, 2026 | June 29, 2027 | Salem, OR | usaspending.gov |
| 140L4324F0100 | Department of the Interior | Delivery Order | 115310 | RDO FY25 REFORESTATION 1 TO DOUGLAS COUNTY | $994,101 | $994,101 | October 1, 2024 | June 30, 2025 | Roseburg, OR | usaspending.gov |
| 140L4325F0125 | Department of the Interior | Delivery Order | 115310 | FY 26 TREE PLANTING, NWOR | $757,169 | $757,169 | November 23, 2025 | June 30, 2026 | Salem, OR | usaspending.gov |
| 1240BK24F0015 | Department of Agriculture | Delivery Order | 115310 | SAW WORK/VEGETATIVE MANAGEMENT IDIQ CONTRACT #1240BK22D0001 (SBA NO. DM1647035445Z) - ROGUE RIVER-SISKIYOU NF ITEM 2 - WILD RIVERS RANGER DI | $721,532 | $721,532 | April 29, 2024 | October 8, 2024 | Cave Junction, OR | usaspending.gov |
| 1240BD24F0029 | Department of Agriculture | BPA Call | 115310 | PLANTING AND SITE PREPARATION CONTRACT FOR RIVERSIDE AND LIONSHEAD FIRES. | $612,365 | $612,365 | March 25, 2024 | July 31, 2025 | Sandy, OR | usaspending.gov |
| 140L4324F0018 | Department of the Interior | Delivery Order | 115310 | FY24 NW OREGON YOUNG STAND MANAGEMENT | $609,110 | $609,110 | February 6, 2024 | December 31, 2024 | Salem, OR | usaspending.gov |
| 1202SC24M1502 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF240311 C114 | $516,409 | $516,409 | August 20, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 140L4324F0102 | Department of the Interior | Delivery Order | 115310 | RDO_REFORESTATION3_TO | $475,720 | $475,720 | October 1, 2024 | June 30, 2025 | Roseburg, OR | usaspending.gov |
| 140L3724F0212 | Department of the Interior | Delivery Order | 115310 | BIL_SILV_MATOC_FY25_COOS BAY, OR | $468,645 | $468,645 | July 23, 2024 | June 10, 2025 | North Bend, OR | usaspending.gov |
| 127EAT26F0017 | Department of Agriculture | BPA Call | 115310 | MANUAL HAND CUT AND PILE TO PREP UNITS FOR REFORESTATION | $458,912 | $458,912 | May 26, 2026 | September 30, 2026 | Fort Jones, CA | usaspending.gov |
| 1202SC24M1152 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF240303 C53 | $346,934 | $346,934 | August 6, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1240BG26F0061 | Department of Agriculture | BPA Call | 115310 | FOSTER PINE FUELS REDUCTION AND RESTORATION | $330,675 | $330,675 | September 21, 2026 | February 28, 2027 | Gold Beach, OR | usaspending.gov |
| 1240BK24F0102 | Department of Agriculture | Delivery Order | 115310 | PROJECT NAME: SOD TO-2 | $327,213 | $327,213 | September 30, 2024 | March 21, 2025 | Medford, OR | usaspending.gov |
| 140L3726F0097 | Department of the Interior | BPA Call | 115310 | PRESCRIBED FIRE SUPPORT SERVICES, LAKEVIEW, OREGON US WILDLAND FIRE SERVICE LAKEVIEW DISTRICT | $319,375 | $319,375 | June 15, 2026 | May 31, 2029 | Lakeview, OR | usaspending.gov |
| 1202SC26M1143 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF260297 C1 | $308,549 | $308,549 | July 26, 2026 | August 13, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC26M0965 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. UTMLF005244 C4 | $300,127 | $300,127 | August 1, 2026 | August 17, 2026 | Price, UT | usaspending.gov |
| 1240BK25P0021 | Department of Agriculture | Purchase Order | 115310 | POST-FIRE TREE PLANTING IN THE 2021 GALES AND 2022 CEDAR CREEK FIRE FOOTPRINTS. AWARD FUNDS PLANTING 344,430 SEEDLING AT QUOTED UNIT PRICE O | $292,696 | $292,696 | March 3, 2025 | December 12, 2025 | Oakridge, OR | usaspending.gov |
| 1202SC26M1135 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF260003 C4 | $289,166 | $289,166 | August 13, 2026 | August 27, 2026 | Roseburg, OR | usaspending.gov |
| 1240BK24F0050 | Department of Agriculture | Delivery Order | 115310 | 0610 (RRS) STELLA TFI AP #675314 0610CFLR30 - SAW WORK/VEGETATIVE MANAGEMENT - IDIQ CONTRACT 1240BK22D0001 (SBA NO. DM1647035445Z), ROGUE RI | $274,947 | $274,947 | May 29, 2024 | July 30, 2024 | Prospect, OR | usaspending.gov |
| 140L3726F0345 | Department of the Interior | BPA Call | 115310 | RX FIRE SUPPORT MODULE-ARFO | $265,000 | $265,000 | September 25, 2026 | October 30, 2030 | Arcata, CA | usaspending.gov |
| 1202SC24M0622 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CASQF001362 C15 | $263,718 | $263,718 | July 26, 2024 | May 10, 2026 | Porterville, CA | usaspending.gov |
| 12363N24F4112 | Department of Agriculture | BPA Call | 115310 | HAND TREE PLANTING CONTRACT ON THE IDAHO PANHANDLE NATIONAL FORESTS NORTH ZONE (BONNERS FERRY, SANDPOINT AND PRIEST LAKE RANGER DISTRICTS) | $260,625 | $260,625 | May 6, 2024 | October 31, 2024 | Priest River, ID | usaspending.gov |
| 140L3726F0271 | Department of the Interior | Delivery Order | 115310 | BLM-OR COOS BAY SILVICULTURE SERVICES | $257,380 | $257,380 | August 21, 2026 | September 30, 2027 | Coquille, OR | usaspending.gov |
| 1202SC26M1663 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORFWF260286 C32 | $249,500 | $249,500 | August 14, 2026 | August 28, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC26M0926 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORWWF000342 C28 | $236,760 | $236,760 | July 27, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1202SC24M1658 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF240226 C124 | $232,070 | $232,070 | August 26, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M0527 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORRSF000121 C6 | $226,885 | $226,885 | July 13, 2024 | May 10, 2026 | Medford, OR | usaspending.gov |
| 1202SC24M0884 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CABTU013761 C228 | $222,885 | $222,885 | August 2, 2024 | May 10, 2026 | Oroville, CA | usaspending.gov |
| 1202SC24M0388 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CAKNF005159 C20037 | $219,170 | $219,170 | July 14, 2024 | May 10, 2026 | Yreka, CA | usaspending.gov |
| 1202SC24M0415 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CAKNF005159 C20036 | $218,000 | $218,000 | July 14, 2024 | May 10, 2026 | Yreka, CA | usaspending.gov |
| 1202SC24M1655 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF240226 C125 | $216,041 | $216,041 | August 26, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M0090 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CATNF001490 C7 | $205,802 | $205,802 | October 12, 2023 | May 10, 2026 | Grass Valley, CA | usaspending.gov |
| 12363N24P4015 | Department of Agriculture | Purchase Order | 115112 | HAND TREE PLANTING ON THE IPNF CENTRAL ZONE- THIS COMBINES THE SPRING AND FALL CONTRACTS. | $201,688 | $201,688 | April 15, 2024 | October 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 140L3725K7109 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON C-10 PONDEROSA TIMBERLAND INC CREW, TYPE 2 | $197,020 | $197,020 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M1567 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF240311 C126 | $193,606 | $193,606 | September 3, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M0925 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CASQF001382 C105 | $189,716 | $189,716 | August 3, 2024 | May 10, 2026 | Porterville, CA | usaspending.gov |
| 1202SC24M0016 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORRSF000413 C66 | $187,515 | $187,515 | October 7, 2023 | May 10, 2026 | Medford, OR | usaspending.gov |
| 1202SC24M1793 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CAORC127883 C6 | $186,325 | $186,325 | September 12, 2024 | May 10, 2026 | Irvine, CA | usaspending.gov |
| 140L4325F0095 | Department of the Interior | Delivery Order | 115310 | FY25 UPW BRUSHING | $169,450 | $169,450 | September 4, 2025 | February 15, 2026 | Springfield, OR | usaspending.gov |
| 1202SC24M1794 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. CAORC127883 C7 | $155,844 | $155,844 | September 13, 2024 | May 10, 2026 | Irvine, CA | usaspending.gov |
| 140L3724P0040 | Department of the Interior | Purchase Order | 115310 | COPPER HILL PILING PROJECT, BUREAU OF LAND MANAGEMENT, TAOS FIELD OFFICE, NEW MEXICO | $138,600 | $138,600 | April 22, 2024 | April 30, 2025 | Dixon, NM | usaspending.gov |
| 1240BK24F0070 | Department of Agriculture | BPA Call | 115310 | FIRST HIGH THIN & HAND PILING | $127,925 | $127,925 | June 12, 2024 | December 5, 2024 | Oakridge, OR | usaspending.gov |
| 1202SC24M0028 | Department of Agriculture | Delivery Order | 115310 | PONDEROSA TIMBERLAND, INC. ORUPF000345 C61 | $123,659 | $123,659 | October 13, 2023 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 140L4326F0029 | Department of the Interior | Delivery Order | 115310 | TO#2 WEST SIDE FY 26 TREE PLANTING, KLAMATH FALLS, OR, LAKEVIEW DISTRICT BLM | $122,800 | $122,800 | March 24, 2026 | November 30, 2028 | Klamath Falls, OR | usaspending.gov |
| 1240BF25F0060 | Department of Agriculture | Delivery Order | 115310 | TREATMENT OF SUDDEN OAK DEATH INFECTIONS. SUDDEN OAK DEATH IS A TREE DISEASE CAUSED BY AN INVASIVE PATHOGEN. | $121,100 | $121,100 | September 26, 2025 | September 25, 2026 | Gold Beach, OR | usaspending.gov |
| 1240BK24F0006 | Department of Agriculture | Delivery Order | 113210 | CONIFER TREE CLIMBING AND CONE COLLECTION | $110,000 | $110,000 | February 6, 2024 | December 31, 2026 | Lakeview, OR | usaspending.gov |
| 1240BK25F0044 | Department of Agriculture | BPA Call | 115310 | CLACKAMAS RIVER 2025 SEEDLING RELEASE | $109,330 | $109,330 | September 30, 2025 | September 29, 2026 | Sandy, OR | usaspending.gov |
| 140L4324F0092 | Department of the Interior | Delivery Order | 115310 | FY 25 TREE PLANTING AND TUBING_COOS BAY, | $108,701 | $108,701 | January 1, 2025 | June 1, 2025 | North Bend, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- 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.