Data / Federal awards / NAICS 115310 / SILV RESOURCE SERVICES LLC
SILV RESOURCE SERVICES LLC: 31 federal contract awards, $516,003 obligated (FY2024 to FY2027)
SILV RESOURCE SERVICES LLC (UEI M11LKCXAJ4T5), Columbia, MO, received 31 federal prime contract awards with $516,003 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($516,003) and its largest code is NAICS 115310 Support Activities for Forestry.
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- M11LKCXAJ4T5UEI
- Columbia, MOLocation
- Small BusinessBusiness size
- 31Contract awards
- $516,003Obligated
- 2023-10-14First 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 | 31 | $516,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 31 | $516,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,212 |
| FY2025 | $196,314 |
| FY2026 | $41,478 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444024F0121 | Department of Agriculture | Delivery Order | 115310 | AAP# 684515 MTF_CON FORD CREEK, SPRING CREEK & MT ZION TIMBER SALES MARKING/CRUISING | $54,486 | $54,486 | January 1, 2025 | June 30, 2025 | Houston, MO | usaspending.gov |
| 12444524F0012 | Department of Agriculture | Delivery Order | 115310 | FY24 JJ HWY, SEYMOUR BRANCH, AND CHIEFTAIN TIMBER MARKING TASK ORDER FOR THE MARK TWAIN NATIONAL FOREST, POTOSI RANGER DISTRICT, LOCATED IN | $48,958 | $48,958 | January 25, 2024 | April 30, 2024 | Potosi, MO | usaspending.gov |
| 12444524F0075 | Department of Agriculture | Delivery Order | 115310 | FY24 OTTER CREEK, WOLF DEN AND DEVIL DOG TIMBER MARKING SERVICES FOR THE POTOSI AND SALEM RANGER DISTRICTS. | $37,428 | $37,428 | September 5, 2024 | March 30, 2025 | Salem, MO | usaspending.gov |
| 12444525F0029 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST- MARKING TASK ORDER ELEVEN POINT RANGER DISTRICT, MISSOURI - MESQUITE/STILLWATER SALVAGE PROJECT IDIQ: 12444521D0 | $33,800 | $33,800 | June 1, 2025 | June 20, 2026 | Doniphan, MO | usaspending.gov |
| 12444525F0053 | Department of Agriculture | Delivery Order | 115310 | TIMBER MARKING CONTRACT FOR MARK TWAIN NATIONAL FOREST | $32,110 | $32,110 | September 15, 2025 | April 15, 2026 | Potosi, MO | usaspending.gov |
| 12444525F0028 | Department of Agriculture | Delivery Order | 115310 | LICK CREEK AND HARDSHELL TIMBER SALES MARKING-CRUISING FOR MARK TWAIN NATIONAL FOREST, LOCATED IN AVA, MISSOURI - REGION 9 FORESTS. | $29,849 | $29,849 | June 1, 2025 | January 31, 2026 | Columbia, MO | usaspending.gov |
| 12444525F0047 | Department of Agriculture | Delivery Order | 115310 | MTF-CON SSSS Z1 TIMBER MARKING CONTRACT; AAP # 703862 NRE-1923 FY25 MARK TWAIN NATIONAL FOREST, SALEM RANGER DISTRICT, PARKER HOLLOW; RAG CA | $29,838 | $29,838 | September 19, 2025 | September 30, 2026 | Salem, MO | usaspending.gov |
| 12444525F0025 | Department of Agriculture | Delivery Order | 115310 | MTNF / HRCC / MARKING CONTRACT AAP#706947 MARKING CONTRACT IDIQ FOR ROCK CREEK TIMBER SALE AND CAN O CORN TIMBER SALE | $29,327 | $29,327 | July 30, 2025 | March 31, 2026 | Houston, MO | usaspending.gov |
| 12444524F0055 | Department of Agriculture | Delivery Order | 115310 | VEGETATION MANAGEMENT FOR THE HOUSTON RANGER DISTRICT; DOG TOWN AND WOLF HOLLOW TIMBER SALES MARKING/CRUISING FOR THE MARK TWAIN NATIONAL FO | $29,320 | $29,320 | August 1, 2024 | June 1, 2025 | Houston, MO | usaspending.gov |
| 12444524F0059 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST REAPER TIMBER MARKING TASK ORDER 12444524F0059 | $23,992 | $23,992 | July 19, 2024 | June 30, 2025 | Doniphan, MO | usaspending.gov |
| 12444525F0035 | Department of Agriculture | Delivery Order | 115310 | TIMBER MARKING/CRUISING WORK TO BE PERFORMED ON THE ELEVEN POINT RANGER DISTRICT, FEEDLOT-GALVESTON SALVAGE, 582 ACERS | $21,685 | $21,685 | September 1, 2025 | August 31, 2026 | Rolla, MO | usaspending.gov |
| 12444524F0023 | Department of Agriculture | Delivery Order | 115310 | FY24 MARK TWAIN NATIONAL FOREST NATIONAL FOREST, HOUSTON/ROLLA/CEDAR CREEK (HRCC) RANGER DISTRICT, STEAM MILL TIMBER MARKING PROJECT | $21,642 | $21,642 | March 8, 2024 | March 8, 2025 | Houston, MO | usaspending.gov |
| 12444524F0007 | Department of Agriculture | Delivery Order | 115310 | DUNCAN HOLLOW TIMBER MARKING TASK ORDER FOR THE MARK TWAIN NATIONAL FOREST, ELEVEN POINT RD, LOCATED IN MISSOURI. | $18,894 | $18,894 | January 16, 2024 | December 15, 2024 | Doniphan, MO | usaspending.gov |
| 12443926F0181 | Department of Agriculture | BPA Call | 115310 | CAMP FOUR TORNADO SALVAGE AND DRY FORK TORNADO SALVAGE SALE MARKING | $18,249 | $18,249 | September 15, 2026 | May 30, 2027 | Doniphan, MO | usaspending.gov |
| 1240BE26F0058 | Department of Agriculture | Delivery Order | 115310 | BELL HOLLOW | $14,455 | $14,455 | September 29, 2026 | March 15, 2027 | Salem, MO | usaspending.gov |
| 12444524F0020 | Department of Agriculture | Delivery Order | 115310 | FY24 LITTLE CREEK TIMBER MARKING TASK ORDER FOR THE MARK TWAIN NATIONAL FOREST, ACW RANGER DISTRICT | $13,803 | $13,803 | February 23, 2024 | December 31, 2024 | Ava, MO | usaspending.gov |
| 12444524F0043 | Department of Agriculture | Delivery Order | 115310 | FY24 MARK TWAIN NATIONAL FOREST NATIONAL FOREST, ELEVEN POINT (EP) RANGER DISTRICT, DURANGO SALVAGE TIMBER MARKING PROJECT, LOCATED IN MISSO | $13,380 | $13,380 | June 13, 2024 | June 30, 2025 | Doniphan, MO | usaspending.gov |
| 12444524F0008 | Department of Agriculture | Delivery Order | 115310 | FY24 MARK TWAIN NATIONAL FOREST NATIONAL FOREST, POPLAR BLUFF RANGER DISTRICT, BERKSHIRE & SLEDGEHAMMER TIMBER MARKING PROJECT | $10,992 | $10,992 | January 11, 2024 | December 15, 2024 | Poplar Bluff, MO | usaspending.gov |
| 12444525F0054 | Department of Agriculture | Delivery Order | 115310 | TIMBER MARKING CONTRACT FOR MARK TWAIN NATIONAL FOREST (MAS 12444521D0019) | $10,383 | $10,383 | September 17, 2025 | April 16, 2026 | Potosi, MO | usaspending.gov |
| 12444525F0030 | Department of Agriculture | Delivery Order | 115310 | MOONSHINER SALVAGE SALE MARKING FOR MARK TWAIN NATIONAL FOREST - POPLAR BLUFF RANGER DISTRICT LOCATED AT POPLAR BLUFF, MO. | $10,298 | $10,298 | June 6, 2025 | December 15, 2025 | Poplar Bluff, MO | usaspending.gov |
| 12444524F0010 | Department of Agriculture | Delivery Order | 115310 | FY24 HOMER TIMBER MARKING TASK ORDER FOR THE MARK TWAIN NATIONAL FOREST, HOUSTON/ROLLA/CEDAR CREEK (HRCC) RANGER DISTRICT | $8,941 | $8,941 | January 10, 2024 | September 14, 2026 | Houston, MO | usaspending.gov |
| 12443926F0116 | Department of Agriculture | Delivery Order | 115310 | MARK TWAIN NATIONAL FOREST MARKING CONTRACT FOR PAINTED MOUNTAIN TIMBER SALE | $7,799 | $7,799 | August 4, 2026 | March 14, 2027 | Houston, MO | usaspending.gov |
| 12441923F0083 | Department of Agriculture | Delivery Order | 115310 | AAP #641290 SALEM RANGER DISTRICT TIMBER MARKING AS PART OF THE FOREST WIDE MATOC TIMBER MARKING CRUISING/CSE CONTRACT | $0 | $15,814 | September 1, 2023 | March 8, 2024 | Salem, MO | usaspending.gov |
| 12444523F0056 | Department of Agriculture | Delivery Order | 115310 | NORTH BRANCH TIMBER MARKING FOR MARK TWAIN NATIONAL FOREST - AVA-CASSVILLE-WILLOW SPRINGS RANGER DISTRICT | $0 | $24,474 | June 2, 2023 | June 1, 2024 | Ava, MO | usaspending.gov |
| 12444222A0005 | Department of Agriculture | BPA | 115310 | COMMON STAND EXAM SERVICES FOR FOUR FORESTS | $0 | $7,500,000 | November 15, 2021 | usaspending.gov | ||
| 12363N26A4178 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | June 2, 2026 | usaspending.gov | ||
| 12444222D0008 | Department of Agriculture | IDC | 115310 | TIMBER SALE PREP SERVICES | $0 | $10,000,000 | January 1, 2022 | usaspending.gov | ||
| 12444521D0020 | Department of Agriculture | IDC | 115310 | TIMBER MARKING AND CRUISING & COMMON STAND EXAM IDIQ | $0 | $2,250,000 | September 15, 2021 | usaspending.gov | ||
| 1240BE26D0021 | Department of Agriculture | IDC | 115310 | TIMBER MARKING AND CRUISING & COMMON STAND EXAM IDIQ | $0 | $5,000,000 | September 28, 2026 | usaspending.gov | ||
| 127EAV21D0006 | Department of Agriculture | IDC | 115310 | REGION 3 COMMN STAND EXAM IDIQ PER SOLICITATION 127EAV21R0004 | $0 | $7,000,000 | August 5, 2021 | usaspending.gov | ||
| 1294TZ18F0050 | Department of Agriculture | Delivery Order | 115310 | 4FRI TREE MARKING - FORTYNINER AND DRY LAKE MARKING AND CRUISING | $-3,624 | $147,728 | September 17, 2018 | May 31, 2021 | Williams, AZ | 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.