Data / Federal awards / NAICS 115310 / SIERRA TORRES SERVICES INC
SIERRA TORRES SERVICES INC: 19 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
SIERRA TORRES SERVICES INC (UEI V4C8Y24ETV53), Salem, OR, received 19 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- V4C8Y24ETV53UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 19Contract awards
- $3.0 millionObligated
- 2024-07-15First action in window
- 2026-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 19 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,333 |
| FY2025 | $1.4 million |
| FY2026 | $1.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26M0822 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC ORUPF260003 C800 | $396,798 | $396,798 | July 22, 2026 | August 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC25M1906 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CASNF001684 C141 | $330,880 | $330,880 | September 11, 2025 | May 10, 2026 | Clovis, CA | usaspending.gov |
| 1202SC26M1185 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC ORFWF260286 C27 | $262,920 | $262,920 | August 12, 2026 | August 27, 2026 | Lakeview, OR | usaspending.gov |
| 1202SC25M1097 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CALPF002181 C55 | $241,987 | $241,987 | August 5, 2025 | May 10, 2026 | Solvang, CA | usaspending.gov |
| 1202SC25M1064 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CALPF002181 C54 | $239,636 | $239,636 | August 5, 2025 | May 10, 2026 | Solvang, CA | usaspending.gov |
| 1202SC25M1379 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CASNF001707 C2 | $206,584 | $206,584 | August 27, 2025 | May 10, 2026 | Clovis, CA | usaspending.gov |
| 1202SC24M0935 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC WASES000173 C117 | $185,448 | $185,448 | August 9, 2024 | May 10, 2026 | Ellensburg, WA | usaspending.gov |
| 1202SC26M1432 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CALPF002475 C23 | $174,195 | $174,195 | August 29, 2026 | September 9, 2026 | Solvang, CA | usaspending.gov |
| 1202SC24M0545 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC AZTNF001300 C3 | $163,387 | $163,387 | July 28, 2024 | May 10, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SC26M1331 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC NMN6S000499 C1 | $159,950 | $159,950 | August 2, 2026 | August 10, 2026 | Rio Rancho, NM | usaspending.gov |
| 1202SC25M1716 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CASNF001684 C140 | $149,613 | $149,613 | September 11, 2025 | May 10, 2026 | Clovis, CA | usaspending.gov |
| 1202SC25M1375 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CALNU015521 C12 | $147,828 | $147,828 | August 23, 2025 | May 10, 2026 | Napa, CA | usaspending.gov |
| 1202SC24M0343 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CALPF001542 C102 | $123,752 | $123,752 | July 15, 2024 | May 10, 2026 | Solvang, CA | usaspending.gov |
| 1202SC26M1413 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC NMN2S000560 C3 | $84,700 | $84,700 | July 27, 2026 | August 1, 2026 | Ute Park, NM | usaspending.gov |
| 1202SC24M0708 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC NMSWC000001 C78 | $64,390 | $64,390 | July 22, 2024 | May 10, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SC25M1437 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC CASNF001658 C2 | $49,220 | $49,220 | August 24, 2025 | May 10, 2026 | Clovis, CA | usaspending.gov |
| 1202SC24M0468 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC AZTNF001283 C3 | $47,357 | $47,357 | July 25, 2024 | May 10, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SC26M0432 | Department of Agriculture | Delivery Order | 115310 | SIERRA TORRES SERVICES INC UTFIF260198 C64 | $500 | $500 | July 14, 2026 | July 14, 2026 | Monroe, UT | usaspending.gov |
| 1202SC21T2453 | Department of Agriculture | IDC | 115310 | NATIONAL TYPE 2 FIREFIGHTER CREWS, T2C260 STS-01 | $0 | $750,000 | May 11, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.