Data / Federal awards / NAICS 115310 / RGZ FORESTRY LLC
RGZ FORESTRY LLC: 43 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
RGZ FORESTRY LLC (UEI XF7AT9KPL495), Central Point, OR, received 43 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($5.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- UEI
- XF7AT9KPL495
- Location
- Central Point, OR
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $8.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $5.2 million |
| Department of the Interior | 28 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.1 million |
| FY2026 | $4.8 million |
| FY2027 | $0 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT26F0031 | Department of Agriculture | BPA Call | 115310 | MONTEREY STRATEGIC COMMUNITY FUELBREAK IMPROVEMENT PROJECT: FUELS REDUCTION AND MODIFICATION, FUELS REMOVAL, TIMBER STAND IMPROVEMENT. | $1,623,323 | $1,623,323 | August 10, 2026 | August 9, 2027 | King City, CA | usaspending.gov |
| 1240BG26P0023 | Department of Agriculture | Purchase Order | 115310 | BCW & WUI THIN & HANDPILE | $1,221,376 | $1,221,376 | June 18, 2026 | November 30, 2027 | Baker City, OR | usaspending.gov |
| 140L1223P0059 | Department of the Interior | Purchase Order | 115310 | THIS REQUIREMENT IS AWARD IN ACCORDANCE WITH FAR SUBPART 19.8 CONTRACTING WITH THE SMALL BUSINESS ADMINISTRATION (THE 8(A) PROGRAM). THE BAS | $892,209 | $1,268,895 | September 15, 2023 | September 14, 2028 | Sparks, NV | usaspending.gov |
| 127EAS24C0043 | Department of Agriculture | Definitive Contract | 115310 | 2024 SQF HERBICIDE SITE PREP AND RELEASE. SEQUOIA FOREST HERBICIDE BACKPACK SPRAYING FOR SITE PREPARATION AND SEEDLING RELEASE WITH 2 BATCH | $814,876 | $814,876 | July 17, 2024 | October 18, 2025 | Porterville, CA | usaspending.gov |
| 12363N25F4109 | Department of Agriculture | BPA Call | 115310 | THIS PROJECT PLAYS A VITAL ROLE IN ADMINISTERING LIVESTOCK GRAZING PERMITS ACROSS 400,000 ACRES AFFECTED BY WILDFIRES IN 2019, 2020, AND 202 | $421,182 | $421,182 | August 22, 2025 | December 30, 2027 | Lakeview, OR | usaspending.gov |
| 140L2624C0004 | Department of the Interior | Definitive Contract | 115310 | BIL - BOSH PROJECT 2024 | $383,225 | $383,225 | July 23, 2024 | November 23, 2024 | Central Point, OR | usaspending.gov |
| 12363N26F4156 | Department of Agriculture | BPA Call | 115310 | 2026 KANIKSU FUELS TREATMENTS MANUAL #2 SSC -12363N26F4156 $322,569.00 TOTAL CONTRACT VALUE COR: GREG HAMBY ([email protected]) | $322,569 | $322,569 | August 3, 2026 | November 30, 2026 | Newport, WA | usaspending.gov |
| 127EAS24C0018 | Department of Agriculture | Definitive Contract | 115310 | THE INTENT OF THIS CONTRACT IS TO SECURE SERVICES FOR GROUND, BROADCAST SPRAY APPLICATION OF HERBICIDES ACCORDING TO THE ATTACHED SPECIFICAT | $297,100 | $297,100 | April 15, 2024 | May 13, 2024 | Groveland, CA | usaspending.gov |
| 140L1224P0056 | Department of the Interior | Purchase Order | 115310 | BARREL SPRINGS SAGE STEPPE RESTORATION IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) | $216,377 | $216,377 | August 20, 2024 | September 30, 2026 | Reno, NV | usaspending.gov |
| 140L3926F0066 | Department of the Interior | BPA Call | 115310 | SEVEN MILE-VININI CUT AND PILE FY26 783 ACRES | $190,053 | $190,053 | August 21, 2026 | February 28, 2027 | Battle Mountain, NV | usaspending.gov |
| 140L3726P0092 | Department of the Interior | Purchase Order | 115310 | NFO FORESTRY AND FUELS MANUAL CUT AND PILE AND LOP AND SCATTER TREATMENT FOR GRASSLAND/MEADOW MAINTENANCE, HAZARDOUS FUELS REDUCTION | $185,289 | $185,289 | August 6, 2026 | February 28, 2027 | Belle Fourche, WY | usaspending.gov |
| 140L3726P0085 | Department of the Interior | Purchase Order | 115310 | 2026 COTTONWOOD PILES CONTRACT | $184,525 | $184,525 | July 28, 2026 | November 14, 2026 | Pinedale, WY | usaspending.gov |
| 12363N25F4052 | Department of Agriculture | BPA Call | 115310 | SHED NPL FUELS SSC-12363N25F4052 $177,216.00 AWARDED CONTRACT VALUE COR: JAMES CORVINO ([email protected]) PERFORMANCE PERIOD FOR AWARD | $177,216 | $177,216 | June 2, 2025 | October 15, 2026 | Kettle Falls, WA | usaspending.gov |
| 1240BG26F0067 | Department of Agriculture | BPA Call | 115310 | SMALL TREE THINNING OF PONDEROSA PINE PLANTATIONS IN GREEN RIDGE OF SISTERS RANGER DISTRICT. | $157,033 | $157,033 | September 23, 2026 | March 31, 2028 | Fort Collins, CO | usaspending.gov |
| 140L3724P0072 | Department of the Interior | Purchase Order | 115310 | SFO - VEVAROSA 2 THINNING | $140,700 | $140,700 | September 10, 2024 | February 28, 2025 | Quemado, NM | usaspending.gov |
| 140L3724P0076 | Department of the Interior | Purchase Order | 115310 | CEBOLLA FY24 LOP AND SCATTER TREATMENTS | $137,200 | $137,200 | September 13, 2024 | February 28, 2025 | Grants, NM | usaspending.gov |
| 140L3726F0297 | Department of the Interior | BPA Call | 115310 | FY26 BILLINGS MANUAL FUELS REDUCTION | $134,337 | $134,337 | September 16, 2026 | April 14, 2027 | Billings, MT | usaspending.gov |
| 127EAT26F0033 | Department of Agriculture | BPA Call | 115310 | THE OBJECTIVE OF THE PROJECT IS TO COMPLETE SITE PREPARATION OPERATIONS FOR PLANTING IN THE BOULDER COMPLEX FIRE SCAR. THIS INCLUDES CUTTING | $129,948 | $129,948 | August 10, 2026 | October 10, 2026 | Fort Jones, CA | usaspending.gov |
| 140L3725P0069 | Department of the Interior | Purchase Order | 115310 | SFO VEVAROSA THINNING 2026 | $112,800 | $112,800 | September 15, 2025 | April 15, 2026 | Quemado, NM | usaspending.gov |
| 140L3926F0053 | Department of the Interior | BPA Call | 115310 | GALLAGHER JOHN HENRY HAZARDOUS FUELS | $108,854 | $108,854 | September 17, 2026 | April 1, 2027 | Ely, NV | usaspending.gov |
| 140L3726P0003 | Department of the Interior | Purchase Order | 115310 | HARTVILLE WUI VEGETATION TREATMENT - HIGH PLAINS DISTRICT OFFICE, WYOMING WILDLAND MANUAL FUELS MANAGEMENT, RESTORATION AND RELATED SERVICES | $95,040 | $95,040 | December 4, 2025 | September 25, 2026 | Hartville, WY | usaspending.gov |
| 140L2626F0037 | Department of the Interior | BPA Call | 115310 | LFO/UMRBNM FUELS REDUCTION CONTRACT | $86,424 | $86,424 | August 18, 2026 | December 31, 2026 | Lewistown, MT | usaspending.gov |
| 140L3726F0159 | Department of the Interior | BPA Call | 115310 | SNOW CREEK CUT AND PILE | $71,223 | $71,223 | July 29, 2026 | December 31, 2026 | Jordan, MT | usaspending.gov |
| 1240BG26P0026 | Department of Agriculture | Purchase Order | 115310 | DEER THIN SECTIONING #2 | $59,988 | $59,988 | July 1, 2026 | November 30, 2026 | Baker City, OR | usaspending.gov |
| 140L0724P0016 | Department of the Interior | Purchase Order | 115310 | FY24 JUNIPER MOUNTAIN CUT, PILE AND COVER | $59,247 | $59,247 | July 30, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140L3726F0094 | Department of the Interior | BPA Call | 115310 | PCWR CUT & CHIP PROJECT | $57,600 | $57,600 | June 25, 2026 | October 13, 2026 | Montrose, CO | usaspending.gov |
| 140L2625P0090 | Department of the Interior | Purchase Order | 115310 | FY25 MAHOGANY 3 CUT, COVER, AND PILE | $50,760 | $50,760 | September 2, 2025 | November 3, 2025 | Central Point, OR | usaspending.gov |
| 140L3725P0058 | Department of the Interior | Purchase Order | 115310 | TWIN PEAKS THINNING | $50,000 | $50,000 | August 20, 2025 | December 15, 2025 | Datil, NM | usaspending.gov |
| 140L2626P0039 | Department of the Interior | Purchase Order | 115310 | 2026 WEST LODGEPOLE THINNING #3 - CONIFER CUT & PILE | $49,959 | $49,959 | April 21, 2026 | September 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 140L3924P0133 | Department of the Interior | Purchase Order | 115310 | GOLD BAR CUT AND PILE | $49,573 | $49,573 | August 2, 2024 | December 31, 2024 | Battle Mountain, NV | usaspending.gov |
| 140L3926F0050 | Department of the Interior | BPA Call | 115310 | EO 14398 HAZARDOUS FUELS REDUCTION SNAKE RANGE | $44,120 | $44,120 | July 30, 2026 | August 2, 2027 | Ely, NV | usaspending.gov |
| 140L3726P0058 | Department of the Interior | Purchase Order | 115310 | EO 14398 PCWR CUT & PILE PHASE 1 | $43,400 | $43,400 | July 6, 2026 | October 13, 2026 | Montrose, CO | usaspending.gov |
| 140L2624P0068 | Department of the Interior | Purchase Order | 115310 | CHIPPIE CREEK AND MEADOW CREEK LOP AND SCATTER | $37,212 | $37,212 | August 14, 2024 | September 27, 2024 | Leadore, ID | usaspending.gov |
| 140L4326F0115 | 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 |
| 1202SC25T2411 | Department of Agriculture | IDC | 115310 | TYPE 2 BPA | $0 | $7,500,000 | May 12, 2025 | usaspending.gov | ||
| 140L3923P0076 | Department of the Interior | Purchase Order | 115310 | BOONE CREEK CUT & PILE | $0 | $422,950 | July 5, 2023 | December 15, 2023 | Battle Mountain, NV | usaspending.gov |
| 140L4326D0010 | Department of the Interior | IDC | 113310 | FORESTRY STEWARDSHIP IDIQ, OREGON | $0 | $40,000,000 | August 28, 2026 | usaspending.gov | ||
| 12363N23A4518 | Department of Agriculture | BPA | 115310 | PACIFIC NORTHWEST (PNW) STEWARDSHIP BPA REGION 6 OREGON AND WASHINGTON | $0 | $50,000,000 | April 7, 2023 | usaspending.gov | ||
| 140L3923P0095 | Department of the Interior | Purchase Order | 115310 | VININI FRAZIER LOP & SCATTER | $0 | $72,307 | August 1, 2023 | March 1, 2024 | Battle Mountain, NV | usaspending.gov |
| 140R2026A0010 | Department of the Interior | BPA | 115310 | EO 14398 - THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A BPA FOR SHADED FUEL BREAK CONSTRUCTION AND VEGETATION MANAGEMENT TO REDUCE HAZA | $0 | $1,500,000 | September 15, 2026 | usaspending.gov | ||
| 12363N26A4146 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | May 1, 2026 | usaspending.gov | ||
| 127EAS23C0009 | Department of Agriculture | Definitive Contract | 115310 | 2023 POWER FIRE HERBICIDE RELEASE ELDORADO NATIONAL FOREST THE INTENT OF THIS CONTRACT IS TO SECURE SERVICES FOR VEGETATION CONTROL TREATMEN | $-3,434 | $599,177 | April 4, 2023 | July 31, 2023 | Pioneer, CA | usaspending.gov |
| 127EAS23C0012 | Department of Agriculture | Definitive Contract | 115310 | THE INTENT OF THIS CONTRACT IS TO SECURE SERVICES FOR PLANTING GOVERNMENT FURNISHED TREE SEEDLINGS IN YOUNG CONIFER REGENERATION STANDS. | $-15,812 | $46,688 | May 1, 2023 | June 30, 2023 | Pioneer, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 113310 Logging
- Open opportunities under NAICS 115310
- 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.