Data / Federal awards / NAICS 115310 / SILHOUETTE FARM & FORESTRY, LLC
SILHOUETTE FARM & FORESTRY, LLC: 167 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILHOUETTE FARM & FORESTRY, LLC (UEI YVLNQANHPLG3), Phoenix, OR, received 167 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($11.1 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.
- YVLNQANHPLG3UEI
- Phoenix, ORLocation
- Small BusinessBusiness size
- 167Contract awards
- $17.3 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 151 | $15.7 million |
| 562910 | Remediation Services | 4 | $900,401 |
| 541620 | Environmental Consulting Services | 2 | $433,593 |
| 115112 | Soil Preparation, Planting, and Cultivating | 5 | $140,946 |
| 111421 | Nursery and Tree Production | 1 | $102,946 |
| 561990 | All Other Support Services | 1 | $58,400 |
| 561730 | Landscaping Services | 1 | $50,844 |
| 113310 | Logging | 2 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 111 | $11.1 million |
| Department of the Interior | 56 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5.5 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 167 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S25F0002 | Department of the Interior | BPA Call | 115310 | TN W TENNESEE REFUGE TREE THINNING BPA C | $1,135,420 | $1,135,420 | November 27, 2024 | August 31, 2025 | Medford, OR | usaspending.gov |
| 140L4324F0111 | Department of the Interior | Delivery Order | 115310 | STATE REFORESTATION RUB MEDFORD | $1,124,859 | $1,124,859 | November 1, 2024 | October 31, 2025 | Medford, OR | usaspending.gov |
| 127EAS26F0013 | Department of Agriculture | BPA Call | 115310 | THE SNF5 FY27 HERBICIDE RELEASE AND SITE PREPARATION PROJECT IS A LIMR CALL ORDER UNDER THE INVASIVE PLANT CONTROL SCOPE FOR HERBICIDE APPLI | $852,852 | $852,852 | April 5, 2027 | August 6, 2027 | Clovis, CA | usaspending.gov |
| 1284LM26F0064 | Department of Agriculture | BPA Call | 115310 | PAYETTE NF DISASTER RELIEF INVASIVES TREATMENTS | $779,436 | $779,436 | July 1, 2026 | November 30, 2027 | Council, ID | usaspending.gov |
| 127EAS24C0016 | Department of Agriculture | Definitive Contract | 115310 | HUD HERBICIDE RELEASE FOR THE STANISLAUS NATIONAL FOREST | $757,944 | $757,944 | March 26, 2024 | July 11, 2025 | Sonora, CA | usaspending.gov |
| 140G0325F0144 | Department of the Interior | Delivery Order | 562910 | IDIQ_BRUSH REMOVAL-SILHOUETTE FARM & FORESTRY, LLC- TASK ORDER #2 | $752,595 | $752,595 | October 1, 2025 | September 30, 2026 | Phoenix, OR | usaspending.gov |
| 1240BK25C0003 | Department of Agriculture | Definitive Contract | 115310 | PRAIRIE CITY RANGER DISTRICT IS SECURING SERVICES FOR THINNING AND THINNING AND GRAPPLE PILE. THE SERVICES CONSIST OF 449 ACRES. THERE ARE A | $407,317 | $407,317 | October 1, 2025 | November 1, 2027 | Prairie City, OR | usaspending.gov |
| 127EAS24C0017 | Department of Agriculture | Definitive Contract | 115310 | RTRT CHEMICAL SITE PREP RELEASE KING FIRE | $401,362 | $401,362 | May 1, 2024 | June 28, 2024 | Sonora, CA | usaspending.gov |
| 127EAV25C0013 | Department of Agriculture | Definitive Contract | 115310 | 127EAV25C0013(1148426) LAS DISPENSAS REFORESTATION SANTA FE NATIONAL FOREST | $360,780 | $360,780 | August 15, 2025 | October 31, 2025 | Las Vegas, NM | usaspending.gov |
| 12444726F0063 | Department of Agriculture | BPA Call | 115310 | THE CONTRACTOR WILL PERFORM MANUAL FORESTRY SERVICES WITHIN DESIGNATED UNITS OF THE CHEROKEE NATIONAL FOREST, INCLUDING TREE PLANTING AND MA | $353,870 | $353,870 | August 24, 2026 | August 23, 2027 | Cleveland, TN | usaspending.gov |
| 127EAS25F0005 | Department of Agriculture | BPA Call | 115310 | NORTH ZONE HERBICIDE 2025- LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA CALL ELDORADO NATIONAL FOREST - GEORGETOWN AND PACIFIC RANGER DIS | $349,956 | $349,956 | May 26, 2025 | July 18, 2025 | Pollock Pines, CA | usaspending.gov |
| 12444524F0027 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST VEGETATION MANAGEMENT SERVICES FY24 KV ELEVEN POINT (EP) RANGER DISTRICT PROJECT. | $342,306 | $342,306 | September 15, 2024 | April 15, 2025 | Doniphan, MO | usaspending.gov |
| 140F0S24P0024 | Department of the Interior | Purchase Order | 115310 | TN-WEST TN REFUGE COMPLEX-FOREST MGMT | $341,966 | $341,966 | August 14, 2024 | September 5, 2025 | Springville, TN | usaspending.gov |
| 12444826F0018 | Department of Agriculture | BPA Call | 115310 | CHEROKEE NATIONAL FOREST, SOUTH ZONE FY26 SILVICULTURE CONTRACT 01 | $289,265 | $289,265 | August 30, 2026 | August 29, 2027 | Tellico Plains, TN | usaspending.gov |
| 12443926F0115 | Department of Agriculture | BPA Call | 115310 | ELEVEN POINT VEGETATION MANAGEMENT SAW WORK #2 LMIR BPA CALL | $287,888 | $287,888 | December 1, 2026 | February 28, 2027 | Doniphan, MO | usaspending.gov |
| 12444525F0031 | Department of Agriculture | Delivery Order | 115310 | VEGETATION MANAGEMENT SERVICES FOR MARK TWAIN NATIONAL FOREST LOCATED AT DONIPHAN MO. | $285,017 | $285,017 | September 1, 2025 | February 15, 2026 | Doniphan, MO | usaspending.gov |
| 12443926F0094 | Department of Agriculture | BPA Call | 115310 | ELEVEN POINT VEGETATION MANAGEMENT SAW WORK #1 LMIR BPA CALL | $283,498 | $283,498 | September 1, 2026 | November 12, 2026 | Medford, OR | usaspending.gov |
| 140L3726F0332 | Department of the Interior | BPA Call | 115310 | FY26 GUNNISON FIELD OFFICE RED CREEK HERBICIDE APPLICATION FOR CHEATGRASS TREATMENT | $258,983 | $258,983 | September 25, 2026 | November 1, 2026 | Gunnison, CO | usaspending.gov |
| 140F0S24F0048 | Department of the Interior | BPA Call | 115310 | CHEMICAL TREATMENT FOR THE SACRAMENTO NATIONAL WILDLIFE REFUGE COMPLEX | $245,231 | $245,231 | September 10, 2024 | September 30, 2025 | Willows, CA | usaspending.gov |
| 140L3924F0048 | Department of the Interior | BPA Call | 115310 | LONG VALLEY CUT AND PILE | $238,069 | $238,069 | August 21, 2024 | August 1, 2026 | Ely, NV | usaspending.gov |
| 127EAT26F0008 | Department of Agriculture | BPA Call | 115310 | FY26 LAKE FIRE SAWMILL LIEBRE REFORESTATION RELEASE - HAND RELEASE CONSISTING OF GRUBBING A 5-FOOT AREA DOWN TO MINERAL EACH PLANTED AND NAT | $237,232 | $237,232 | April 3, 2026 | July 2, 2026 | Sylmar, CA | usaspending.gov |
| 140P5125P0091 | Department of the Interior | Purchase Order | 541620 | INVASIVE PLANT CONTROL FOR MISSISSIPPI AND LOUISIANA | $220,437 | $220,437 | August 19, 2025 | October 2, 2026 | Atlanta, GA | usaspending.gov |
| 140P5124P0080 | Department of the Interior | Purchase Order | 541620 | CONTRACT: INVASIVE PLANT MGMT IN TEXAS | $213,156 | $213,156 | August 26, 2024 | October 30, 2025 | Village Mills, TX | usaspending.gov |
| 140L3724P0057 | Department of the Interior | Purchase Order | 115310 | RED CREEK CHEATGRASS TREATMENT | $209,668 | $209,668 | July 22, 2024 | November 1, 2024 | Gunnison, CO | usaspending.gov |
| 140FS125P0234 | Department of the Interior | Purchase Order | 115310 | CA-FWS SACRAMENTO NWR-POST MASTICATION CHEMICAL APPLICATION | $200,000 | $200,000 | September 15, 2025 | September 14, 2026 | Willows, CA | usaspending.gov |
| 12444526F0014 | Department of Agriculture | BPA Call | 115310 | THESE SERVICES ARE ESSENTIAL TO COMPLIANCE WITH THE NATIONAL FOREST MANAGEMENT ACT OF 1976 AS THIS IS A REQUIRED REFORESTATION EVENT FOLLOWI | $198,485 | $198,485 | September 1, 2026 | December 31, 2026 | Mountain View, MO | usaspending.gov |
| 12443926F0051 | Department of Agriculture | BPA Call | 115310 | SOUTH PRAIRIE CREEK OUTWASH PLAINS (SPCOP) NNIS WOODY VEGETATION CONTROL (118 ACRES)- MIDEWIN NATIONAL TALLGRASS PRAIRIE, IL | $193,520 | $193,520 | August 15, 2026 | July 1, 2027 | Wilmington, IL | usaspending.gov |
| 127EAT26F0039 | Department of Agriculture | BPA Call | 115310 | 14 - CON - FY26 MT. SHASTA/MCCLOUD SURVIVAL RELEASE AAP#729427 | $189,897 | $189,897 | August 24, 2026 | October 12, 2026 | Mount Shasta, CA | usaspending.gov |
| 12444526F0017 | Department of Agriculture | Delivery Order | 115310 | AAP 704682, MTF-CON CWKV/RTRT ACW VEGETATION MANAGEMENT TASK ORDER | $180,462 | $226,767 | April 1, 2026 | December 31, 2026 | Ava, MO | usaspending.gov |
| 140F1B25F0005 | Department of the Interior | BPA Call | 115310 | MO-MINGO NWR-OAK SEEDLING RECRUITM V2 | $172,881 | $172,881 | December 19, 2024 | October 31, 2026 | Puxico, MO | usaspending.gov |
| 12363N24F4096 | Department of Agriculture | BPA Call | 115310 | 364 ACRES TREE PLANTING AND CHEMICAL RELEASE | $151,265 | $151,265 | April 25, 2024 | June 30, 2024 | Blairsden Graeagle, CA | usaspending.gov |
| 12048924F0128 | Department of Agriculture | Delivery Order | 115310 | HIGH CASCADES RANGER DISTRICT STELLA HAND THINNING AND HAND PILING | $148,276 | $148,276 | September 20, 2024 | April 8, 2025 | Prospect, OR | usaspending.gov |
| 127EAV26F0002 | Department of Agriculture | BPA Call | 115310 | CARSON LMIR BPA TREE PLANTING REFORESTATION | $136,000 | $136,000 | October 17, 2025 | December 1, 2025 | Taos Ski Valley, NM | usaspending.gov |
| 1240LQ24P0064 | Department of Agriculture | Purchase Order | 562910 | CON CIM FIRE/FUELS TAMARISK ERADICATION (400AC) | $132,206 | $132,206 | August 20, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| 12444626F0003 | Department of Agriculture | Delivery Order | 115310 | POTOSI-FREDERICKTOWN VEGETATION MANAGEMENT | $129,967 | $129,967 | January 30, 2026 | February 1, 2027 | Potosi, MO | usaspending.gov |
| 12444525F0021 | Department of Agriculture | Delivery Order | 115310 | FY 25 POPLAR BLUFF TSI; AAP 643606; ITEM 2.1 SITE PREP: UNEVEN AGED; 1305 ACRES; ITEM 5.1 SLASH WORK 30"; 16 ACRES THIS TASK ORDER IS TO BE | $127,611 | $127,611 | September 30, 2025 | March 31, 2026 | Poplar Bluff, MO | usaspending.gov |
| 12444524F0033 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST VEGETATION MANAGEMENT SERVICES FY24 AVA/CASSVILLE/WILLOW CREEK (ACW) RANGER DISTRICT PROJECT. | $126,500 | $126,500 | September 1, 2024 | November 15, 2024 | Cassville, MO | usaspending.gov |
| 12444326F0017 | Department of Agriculture | Delivery Order | 115310 | THE UNITS ARE LOCATED NEAR THE TOWN OF GLADY WV, ON THE MONONGAHELA NATIONAL FOREST. | $126,222 | $126,222 | March 19, 2026 | November 1, 2026 | Parsons, WV | usaspending.gov |
| 12444324F0038 | Department of Agriculture | Delivery Order | 115310 | MOF: APID: 674773, CONTRACT NUMBER: 12444324D0005 ELK RUN CHEMICAL SITE PREP/PRE-HARVEST | $123,552 | $123,552 | June 1, 2024 | May 31, 2025 | Elkins, WV | usaspending.gov |
| 127EAV26F0001 | Department of Agriculture | BPA Call | 115310 | CARSON LMIR BPA TREE PLANTING REFORESTATION | $120,050 | $120,050 | October 15, 2025 | December 1, 2025 | Taos, NM | usaspending.gov |
| 127EAV23P0063 | Department of Agriculture | Purchase Order | 115310 | TREE PLANTING SERVICES ON THE CERRO PELADO FIRE NEAR JEMEZ SPRINGS, NM. | $120,048 | $206,148 | August 21, 2023 | October 20, 2025 | Jemez Springs, NM | usaspending.gov |
| 127EAY25F0031 | Department of Agriculture | Delivery Order | 115310 | FUEL BREAK CONSTRUCTION IN THE WUI, DESIGNED TO HELP PROTECT THE COMMUNITY OF CECILVILLE CALIFORNIA FROM DETRIMENTAL IMPACTS IN THE EVENT OF | $114,009 | $114,009 | September 20, 2025 | January 31, 2026 | Fort Jones, CA | usaspending.gov |
| 140L4325F0043 | Department of the Interior | Delivery Order | 115310 | CONSOLIDATED WEEDS 2025, NORTHWEST OREGON DISTRICT THIS ORDER COVERS CASCADES AND TILLAMOOK FIELD OFFICES. | $107,014 | $107,014 | May 2, 2025 | May 4, 2026 | Springfield, OR | usaspending.gov |
| 140L4326F0091 | Department of the Interior | Delivery Order | 115310 | 2026-2027 BEACHGRASS TREATMENTS_COOS BAY | $106,372 | $106,372 | September 15, 2026 | March 15, 2027 | Coquille, OR | usaspending.gov |
| 1240BK24F4001 | Department of Agriculture | BPA Call | 115310 | INCLUDES TREE PRUNING, NON-COMMERCIAL THINNING, FUEL-BREAK THINNING SLASH PILING. SEED ORCHARDS LOCATED ON THE TILLER AND NORTH UMPQUA RANGE | $105,366 | $105,366 | June 20, 2024 | October 18, 2024 | Tiller, OR | usaspending.gov |
| 12444624P0107 | Department of Agriculture | Purchase Order | 111421 | SEEDBED WEEDING, JW TOUMEY NURSERY, OTTAWA NATIONAL FOREST | $102,946 | $102,946 | August 8, 2024 | October 31, 2024 | Watersmeet, MI | usaspending.gov |
| 12363N25F4039 | Department of Agriculture | BPA Call | 115310 | AAP 705530, LAND MANGEMENT INTEGRATED RESOURCE BPA (LMIR BPA) CONTRACT 12363N23Q4023 | $100,053 | $100,053 | May 1, 2025 | October 31, 2025 | Ava, MO | usaspending.gov |
| 127EAU25F0026 | Department of Agriculture | BPA Call | 115310 | MANDATORY - PLANTING OF 82,650 PONDEROSA PINE AND DOUGLAS-FIR SEEDLINGS OVER 413 ACRES NRE-2591 APPROVED DOGE SEE SCHEDULE | $100,000 | $100,000 | September 8, 2025 | January 7, 2026 | Springerville, AZ | usaspending.gov |
| 12363N26F4033 | Department of Agriculture | BPA Call | 115310 | THINNING EVEN-AGED HARDWOOD STANDS; CUTTING ALL REDCEDAR; CUTTING ALL STANDING HARDWOOD TREES IN A REGENERATED OPENING; SLASH DISPOSAL WITHI | $95,120 | $95,120 | January 9, 2026 | October 31, 2026 | Houston, MO | usaspending.gov |
| 12444524F0019 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST VEGETATION MANAGEMENT SERVICES FY24 PROJECT FOR SALEM RANGER DISTRICT TASK ORDER | $91,494 | $91,494 | February 23, 2024 | December 30, 2024 | Salem, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.