Data / Federal awards / NAICS 115310 / R FRANCO RESTORATION INC
R FRANCO RESTORATION INC: 29 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R FRANCO RESTORATION INC (UEI DMLVR3915BL7), Aumsville, OR, received 29 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($3.0 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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- DMLVR3915BL7UEI
- Aumsville, ORLocation
- Small BusinessBusiness size
- 29Contract awards
- $4.7 millionObligated
- 2024-05-23First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 29 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $3 million |
| Department of Agriculture | 17 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $914,048 |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4326F0032 | Department of the Interior | Delivery Order | 115310 | NWOD CONSOLIDATED WEEDS CONTRACT 2026 | $1,423,174 | $1,423,174 | May 1, 2026 | November 1, 2027 | Coos Bay, OR | usaspending.gov |
| 140L4325F0042 | Department of the Interior | Delivery Order | 115310 | CONSOLIDATED NWOD WEEDS CONTRACT 2025 THIS ORDER COVERS MARYS PEAK, SIUSLAW, AND UPPER WILLAMETTE FIELD OFFICES. | $549,822 | $549,822 | May 2, 2025 | November 15, 2026 | Springfield, OR | usaspending.gov |
| 1202SC26M1595 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC ORWWF000227 C41 | $274,451 | $274,451 | September 1, 2026 | September 15, 2026 | Baker City, OR | usaspending.gov |
| 1202SC24M1910 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC NVHTF040163 C2 | $243,918 | $243,918 | August 18, 2024 | May 10, 2026 | Sparks, NV | usaspending.gov |
| 140L4324F0090 | Department of the Interior | Delivery Order | 115310 | CONSOLIDATED NWOD WEEDS CONTRACT 2024, NORTHWEST OREGON DISTRICT BLM | $217,925 | $217,925 | August 16, 2024 | August 25, 2025 | Salem, OR | usaspending.gov |
| 140L3725K7140 | Department of the Interior | Purchase Order | 115310 | E5XZ 2024 RMA PREPOSITION C-87 R FRANCO RESTORATION INC CREW, TYPE 2 | $199,113 | $199,113 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M1062 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC UTUWF200626 C18 | $177,188 | $177,188 | August 13, 2025 | May 10, 2026 | South Jordan, UT | usaspending.gov |
| 1202SC24M0381 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC MTHLF000367 C21 | $164,977 | $164,977 | July 14, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC25M1257 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC WYMRF250207 C2 | $156,497 | $156,497 | July 20, 2025 | May 10, 2026 | Laramie, WY | usaspending.gov |
| 140L3725K7151 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT C-11 R. FRANCO RESTORATION INC CREW TYPE 2 | $145,737 | $145,737 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7152 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT C-11 R. FRANCO RESTORATION INC CREW, TYPE 2 | $145,737 | $145,737 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M2088 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC CORMC250002 C56 | $124,985 | $124,985 | August 5, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 140L3725K7153 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH C-54 R. FRANCO RESTORATION INC CREW | $120,619 | $120,619 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M0387 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC MTHLF000445 C1 | $120,571 | $120,571 | July 23, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC24M0877 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC IDBOD000917 C10 | $117,028 | $117,028 | August 9, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC25M1780 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC CORMC250002 C56 | $102,985 | $102,985 | August 5, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC26M0547 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC COGMF000114 C16 | $98,438 | $98,438 | July 21, 2026 | July 27, 2026 | Delta, CO | usaspending.gov |
| 1202SC25M1260 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC CORMC250002 C25 | $86,300 | $86,300 | July 14, 2025 | May 10, 2026 | Lakewood, CO | usaspending.gov |
| 140L3725K7150 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 SFC GACC SUPPORT C-3 R. FRANCO RESTORATION INC CREW, TYPE 2 | $85,928 | $85,928 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7154 | Department of the Interior | Purchase Order | 115310 | S62Z SUMMER CAMP C-1 R. FRANCO RESTORATION INC CREW | $39,606 | $39,606 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M1183 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC COPSF001058 C1 | $34,417 | $34,417 | July 19, 2025 | May 10, 2026 | Pueblo, CO | usaspending.gov |
| 140L3725K7139 | Department of the Interior | Purchase Order | 115310 | S62Z SUMMER CAMP C-1 R FRANCO REFORESTATION INC CREW | $32,526 | $32,526 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M0672 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC IDSCC000183 C7 | $24,469 | $24,469 | August 8, 2024 | May 10, 2026 | Shoshone, ID | usaspending.gov |
| 1202SC26M1295 | Department of Agriculture | Delivery Order | 115310 | R FRANCO RESTORATION INC CORMC260010 C15 | $19,506 | $19,506 | July 11, 2026 | July 12, 2026 | Lakewood, CO | usaspending.gov |
| 1202SC21T2439 | Department of Agriculture | IDC | 115310 | NATIONAL TYPE 2 FIREFIGHTER CREWS, T2C211 RF-001, T2C212 RF-002 | $0 | $1,500,000 | May 11, 2021 | usaspending.gov | ||
| 12569R24T7240 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR CHIPPER FOR REGIONS 5 & 6 | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 140L4324F0061 | Department of the Interior | Delivery Order | 115310 | IDIQ MINIMUM GUARANTEE: R FRANCO RESTORATION INC - NO WORK TO BE PERFORMED. | $0 | $0 | June 6, 2024 | March 31, 2029 | Portland, OR | usaspending.gov |
| 12569R26T7368 | Department of Agriculture | IDC | 115310 | CHIPPER FOR REGIONS 5 & 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 140L4324D0017 | Department of the Interior | IDC | 115310 | INVASIVE WEED CONTROL AND INVENTORY | $0 | $7,300,000 | May 23, 2024 | 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.