Data / Federal awards / NAICS 115310 / QUICKSILVER CONTRACTING CO
QUICKSILVER CONTRACTING CO: 67 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
QUICKSILVER CONTRACTING CO (UEI TB5PGUMUFEY9), La Pine, OR, received 67 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($9.1 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- TB5PGUMUFEY9UEI
- La Pine, ORLocation
- Small BusinessBusiness size
- 67Contract awards
- $11.5 millionObligated
- 2023-10-25First 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 | 62 | $11.5 million |
| 238910 | Site Preparation Contractors | 1 | $0 |
| 113310 | Logging | 4 | $-1,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 47 | $9.1 million |
| Department of Agriculture | 20 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.2 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0072 | Department of the Interior | Delivery Order | 115310 | FREMONT FUEL BREAK CONIFER REDUCTION | $2,239,690 | $2,239,690 | May 11, 2026 | December 31, 2027 | Klamath Falls, OR | usaspending.gov |
| 140L3724F0232 | Department of the Interior | Delivery Order | 115310 | JUNIPER MANUAL HAZARDOUS FUELS REDUCTION FOR THE OR BLM, LAKEVIEW DISTRICT, LAKEVIEW FIELD OFFICE, IN THE PICTURE ROCK AND MONUMENT ROCK PRO | $1,324,035 | $1,324,035 | August 26, 2024 | May 2, 2025 | La Pine, OR | usaspending.gov |
| 140L3726F0312 | Department of the Interior | Delivery Order | 115310 | FY26 PAULINA 8H FUELS REDUCTION | $831,463 | $831,463 | September 21, 2026 | August 31, 2028 | Prineville, OR | usaspending.gov |
| 12048924F0077 | Department of Agriculture | BPA Call | 115310 | DESCHUTES NF-BEND FT. ROCK - NPL CAT PCT, BUCK, GRAPPLE PILE & ROAD WORK | $665,075 | $665,075 | August 19, 2024 | December 15, 2025 | Bend, OR | usaspending.gov |
| 140L3724F0259 | Department of the Interior | Delivery Order | 115310 | BLM-OR, VALE DISTRICT, MANUAL HAZARDOUS FUELS REDUCTION IN EAST CASTLE ROCK, UNIT 1 | $629,258 | $629,258 | September 9, 2024 | November 25, 2025 | Vale, OR | usaspending.gov |
| 12363N26F4193 | Department of Agriculture | BPA Call | 115310 | COTTONWOOD FUEL BREAK STEWARDSHIP IRSC FREMONT-WINEMA NATIONAL FOREST LAKEVIEW RANGER DISTRICT 12363N26F4193 TOTAL CONTRACT VALUE $557,436.0 | $577,436 | $577,436 | September 7, 2026 | December 1, 2028 | Lakeview, OR | usaspending.gov |
| 140L3725F0247 | Department of the Interior | Delivery Order | 115310 | MUD LAKE JUNIPER TREATMENTS, OREGON BLM LAKEVIEW DISTRICT | $492,788 | $492,788 | September 5, 2025 | November 18, 2025 | Lakeview, OR | usaspending.gov |
| 140L3726F0299 | Department of the Interior | Delivery Order | 115310 | FY26 PAULINA 8J FUELS REDUCTION | $475,519 | $475,519 | September 15, 2026 | May 1, 2028 | Prineville, OR | usaspending.gov |
| 140L3726F0348 | Department of the Interior | Delivery Order | 115310 | FY26 BROTHERS 28 FUELS REDUCTION | $353,700 | $353,700 | September 24, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 140L3725F0250 | Department of the Interior | Delivery Order | 115310 | PAULINA 8 TREE THINNING, OREGON BLM PRINEVILLE DISTRICT | $335,209 | $335,209 | September 8, 2025 | September 30, 2026 | Paulina, OR | usaspending.gov |
| 140L3725F0100 | Department of the Interior | Delivery Order | 115310 | BROWN ROCK MANUAL JUNIPER CUT | $296,146 | $296,146 | April 14, 2025 | November 21, 2025 | Vale, OR | usaspending.gov |
| 1240BG26F0055 | Department of Agriculture | BPA Call | 115310 | NAIL HAZARDOUS FUELS PCT BUCKING AND HAND/GRAPPLE PILING | $282,914 | $282,914 | September 14, 2026 | March 31, 2028 | Sisters, OR | usaspending.gov |
| 12363N24F4257 | Department of Agriculture | BPA Call | 115310 | PERFORMANCE PERIOD FOR AWARDED ITEMS: DATE OF AWARD-12/31/2028. COR: MORGAN MORREALE - [email protected] DESCRIPTION OF WORK- THE FOO | $267,342 | $267,342 | August 13, 2024 | December 31, 2028 | Bend, OR | usaspending.gov |
| 140L3724F0119 | Department of the Interior | Delivery Order | 115310 | FY24 HDSS (HIGH DESERT SHRUB STEPPE) MANUAL HAZARDOUS FUELS REDUCTION FOR THE BLM OR, PRINEVILLE DISTRICT | $257,240 | $257,240 | March 14, 2024 | December 30, 2024 | Prineville, OR | usaspending.gov |
| 1240BG26F0052 | Department of Agriculture | BPA Call | 115310 | GRAPPLE PILING 306,000 | $240,707 | $240,707 | September 2, 2026 | November 30, 2027 | Fort Collins, CO | usaspending.gov |
| 140L3726F0282 | Department of the Interior | Delivery Order | 115310 | WESTSIDE STEWARDSHIP | $238,781 | $238,781 | August 21, 2026 | November 30, 2027 | Klamath Falls, OR | usaspending.gov |
| 140L3725F0102 | Department of the Interior | Delivery Order | 115310 | FY25 WILLIAMSON 8 FIRELINE TREATMENT | $216,720 | $216,720 | April 16, 2025 | September 30, 2026 | Prineville, OR | usaspending.gov |
| 140L3726F0061 | Department of the Interior | Delivery Order | 115310 | FY26 CLINE BUTTES 5 FUELS REDUCTION | $186,357 | $186,357 | April 14, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 140L3725F0262 | Department of the Interior | Delivery Order | 115310 | WATER GULCH MECHANICAL HAZARDOUS FUELS, OREGON BLM VALE DISTRICT | $180,420 | $180,420 | September 23, 2025 | August 30, 2026 | Hereford, OR | usaspending.gov |
| 1240BG26F0065 | Department of Agriculture | BPA Call | 115310 | NON COMMERCIAL THINNING AND PILING-OCHOCO NF | $178,683 | $178,683 | October 1, 2026 | September 30, 2027 | Prineville, OR | usaspending.gov |
| 140L3724F0142 | Department of the Interior | Delivery Order | 115310 | OR BLM, PRINEVILLE DISTRICT, FY24 CLINE BUTTES THIN AND PILE MANUAL FUELS REDUCTION | $166,689 | $166,689 | April 19, 2024 | November 29, 2024 | Prineville, OR | usaspending.gov |
| 140L3726F0030 | Department of the Interior | Delivery Order | 115310 | CLINES BUTTE 3D MANUAL HAZARDOUS FUELS REDUCTION, CROOK COUNTY, OREGON BLM PRINEVILLE DISTRICT | $166,165 | $166,165 | January 23, 2026 | December 31, 2026 | Powell Butte, OR | usaspending.gov |
| 140L3724F0272 | Department of the Interior | Delivery Order | 115310 | BLM, PRINEVILLE DISTRICT: LAPINE BASIN MOWING, UNIT 56 | $148,680 | $148,680 | September 10, 2024 | September 30, 2025 | Prineville, OR | usaspending.gov |
| 140L3725F0254 | Department of the Interior | Delivery Order | 115310 | HOUSE MANHFR JUNIPER CUTTING EAST OR IDIQ | $134,439 | $134,439 | September 11, 2025 | September 30, 2026 | Vale, OR | usaspending.gov |
| 140L4325F0011 | Department of the Interior | Delivery Order | 115310 | IDIQ ESR DURKEE HAZ FUEL REDUCE - VALE, OR | $131,024 | $131,024 | February 4, 2025 | December 1, 2025 | Vale, OR | usaspending.gov |
| 140L0623F0248 | Department of the Interior | Delivery Order | 115310 | CANYON RIM FUEL BREAK | $130,955 | $610,525 | September 19, 2023 | June 30, 2026 | Klamath Falls, OR | usaspending.gov |
| 140L3725F0149 | Department of the Interior | Delivery Order | 115310 | BROWN ROCK MECHANICAL MECHANICAL JUNIPER CUTTING | $128,386 | $128,386 | June 26, 2025 | September 30, 2026 | Baker City, OR | usaspending.gov |
| 140L6326F0015 | Department of the Interior | Delivery Order | 115310 | BUCKHORN UNDERSTORY REDUCTION | $118,921 | $118,921 | September 8, 2026 | September 19, 2027 | Spokane Valley, WA | usaspending.gov |
| 1284LM26F0071 | Department of Agriculture | BPA Call | 115310 | LNF SEELEY RD CAMP CREEK THINNING | $113,490 | $113,490 | October 16, 2026 | October 16, 2027 | Seeley Lake, MT | usaspending.gov |
| 140L0624F0069 | Department of the Interior | Delivery Order | 115310 | POPE EAST STEWARDSHIP | $104,984 | $104,984 | May 7, 2024 | November 14, 2025 | La Pine, OR | usaspending.gov |
| 140L3725F0270 | Department of the Interior | Delivery Order | 115310 | NIFC_HOUSE MECHANIC JUNIPER CUTTING | $100,864 | $100,864 | September 23, 2025 | August 31, 2028 | Juntura, OR | usaspending.gov |
| 140L3726F0100 | Department of the Interior | Delivery Order | 115310 | FY26 LA PINE FUELS REDUCTION | $87,796 | $87,796 | June 29, 2026 | September 19, 2027 | Prineville, OR | usaspending.gov |
| 1240BE24F0060 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE OF THIS IS TO SECURE SERVICES TO MOW AND MASTICATE EXISTING BRUSH AND SMALL STANDING LIVE SMALL CONIFER TREES LESS THEN 2' DBH O | $84,454 | $84,454 | June 3, 2024 | November 30, 2025 | Bend, OR | usaspending.gov |
| 12363N26F4123 | Department of Agriculture | BPA Call | 115310 | THIS CONTRACT SERVES AS THE FINAL WORK TO BE COMPLETED OF THE RAIL RIDGE FIRE REPAIR FOR THE FUELS AND SLASH LEFT TO BE TREATED. | $75,349 | $75,349 | June 1, 2026 | December 31, 2026 | Prineville, OR | usaspending.gov |
| 140L3725F0269 | Department of the Interior | Delivery Order | 115310 | NIFC_E ROCK PILE JUNIPER CUTTING | $73,377 | $73,377 | September 23, 2025 | September 19, 2027 | Juntura, OR | usaspending.gov |
| 140L3726F0044 | Department of the Interior | Delivery Order | 115310 | MECHANICAL HAZARDOUS FUELS REDUCTION, BLUE POKER UNIT 9, BAKER CITY, OREGON BLM VALE DISTRICT | $53,376 | $53,376 | March 18, 2026 | September 30, 2026 | Baker City, OR | usaspending.gov |
| 140L3724F0223 | Department of the Interior | Delivery Order | 115310 | BLM - OR, VALE DISTRICT SEEKING TO PROCURE MANUAL FUELS REDUCTION SERVICES FOR THE LOST CREEK AREA WITHIN THE NW MALHEUR PROJECT AREA. | $42,438 | $42,438 | August 2, 2024 | September 30, 2025 | Vale, OR | usaspending.gov |
| 140L3725F0253 | Department of the Interior | Delivery Order | 115310 | EAST OR MANHFR ANGUS JUNIPER CUTTING | $13,506 | $13,506 | September 10, 2025 | December 2, 2025 | Vale, OR | usaspending.gov |
| 140L4326F0114 | Department of the Interior | Delivery Order | 113310 | FORESTRY STEWARDSHIP IDIQ, OREGON MINIMUM GUARANTEE | $2,500 | $2,500 | August 28, 2026 | August 30, 2036 | Portland, OR | usaspending.gov |
| 1240BE22F0109 | Department of Agriculture | BPA Call | 115310 | NON-COMMERCIAL THINNING, HANDPILING AND GRAPPLE PILING | $0 | $1,436,497 | September 13, 2022 | October 31, 2025 | Prineville, OR | usaspending.gov |
| 12363N26A4211 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | June 24, 2026 | usaspending.gov | ||
| AG04H1K174005 | Department of Agriculture | BPA Call | 115310 | IGF::OT::IGF BALOO STEWARDSHIP TOTAL VALUE OF SERVICE = $740,939.92 TOTAL VALUE OF PRODUCT = $110,587.08 TOTAL VALUE OF PRODUCT = 851,527.00 | $0 | $1,713,914 | June 5, 2017 | October 15, 2025 | Gilchrist, OR | usaspending.gov |
| 127EAY22D0007 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR MANUAL FUELS REDUCTION LOCATED ON THE MENDOCINO NATIONAL FOREST, KLAMATH NATION | $0 | $20,000,000 | July 15, 2022 | usaspending.gov | ||
| 129AC720D0038 | Department of Agriculture | IDC | 115310 | IDIQ FOR REFORESTATION AND RELATED SERVICES ON THE KLAMATH, LASSEN, MENDOCINO, MODOC, SHASTA-TRINITY AND SIX RIVERS NATIONAL FORESTS FOR A P | $0 | $7,000,000 | June 8, 2020 | usaspending.gov | ||
| 140L0622F0376 | Department of the Interior | Delivery Order | 115310 | EAST WASHINGTON MANUAL HAZARDOUS FUEL REDUCTION | $0 | $5,000 | September 22, 2022 | September 19, 2027 | La Pine, OR | usaspending.gov |
| 140L3724F0144 | Department of the Interior | Delivery Order | 115310 | BLM, VALE DISTRICT, SOUTH DIXIE CREEK MANUAL FUELS REDUCTION | $0 | $0 | May 1, 2024 | August 1, 2024 | Vale, OR | usaspending.gov |
| 12837120D0029 | Department of Agriculture | IDC | 115310 | SOUTHWESTERN REGION FUELS IDIQ. | $0 | $8,333,333 | August 24, 2020 | usaspending.gov | ||
| 140L0622F0275 | Department of the Interior | Delivery Order | 115310 | SNACK SHACK STEWARDSHIP TASK ORDER | $0 | $104,298 | September 9, 2022 | September 8, 2025 | Klamath Falls, OR | usaspending.gov |
| 140L3724F0162 | Department of the Interior | Delivery Order | 115310 | MECHANICAL FUELS REDUCTION IN THE SOUTH DIXIE CREEK PROJECT AREA FOR THE BLM-OR VALE DISTRICT | $0 | $0 | June 6, 2024 | August 1, 2024 | Vale, OR | usaspending.gov |
| 140L3724F0184 | Department of the Interior | Delivery Order | 115310 | MANUAL HFR SERVICES IN THE SHIRTTAIL CREEK PROJECT AREA WITHIN THE BLM-OR VALE DISTRICT. | $0 | $0 | June 20, 2024 | March 24, 2025 | Vale, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 113310 Logging
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 113310
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.