Data / Federal awards / NAICS 115310 / SUMMITT FORESTS, INC.
SUMMITT FORESTS, INC.: 186 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
SUMMITT FORESTS, INC. (UEI ZWBDMRJBEJ44), Phoenix, OR, received 186 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($16.1 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- ZWBDMRJBEJ44UEI
- Phoenix, ORLocation
- Small BusinessBusiness size
- 186Contract awards
- $25.8 millionObligated
- 2023-10-12First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 183 | $26.2 million |
| 113310 | Logging | 3 | $-395,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 92 | $16.1 million |
| Department of the Interior | 94 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $9 million |
| FY2026 | $6.5 million |
| FY2027 | $527,963 |
Contract awards
The 50 largest of 186 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BF25F0063 | Department of Agriculture | Delivery Order | 115310 | FOREST FUELS MAINTENANCE INCLUDING THINNING, CUTTING, LIMBING, BUCKING, PRUNING AND HAND PILING. | $2,046,641 | $2,046,641 | September 17, 2025 | September 16, 2026 | Cave Junction, OR | usaspending.gov |
| 12363N24F4174 | Department of Agriculture | BPA Call | 115310 | PERFORMANCE PERIOD FOR AWARDED ITEMS: DATE OF AWARD-3/1/2027. COR: BRIAN ISAIAH ARCHER - [email protected] DESCRIPTION OF WORK- THE LYNX | $1,225,248 | $1,225,248 | June 13, 2024 | March 1, 2027 | Prescott, AZ | usaspending.gov |
| 12363N24F4286 | Department of Agriculture | BPA Call | 115310 | BABY COW STEWARDSHIP SC-12363N24F286 R3 SOUTHWEST (SW) STEWARDSHIP BPA AWARD # 12363N23A4101 SANTA FE NATIONAL FOREST, PECOS - LAS VEGAS RAN | $1,183,724 | $1,183,724 | August 30, 2024 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 127EAV26F0054 | Department of Agriculture | Delivery Order | 115310 | THIS IS A COMPETITIVE TASK ORDER PROPOSAL REQUEST (TOPR) UNDER THE REGION 3 FUELS & VEGETATION IDIQ. THIS IS FOR THE MECHANICAL THINNING AND | $1,173,915 | $1,173,915 | September 8, 2026 | January 8, 2027 | Fredonia, AZ | usaspending.gov |
| 1284LL26F0104 | Department of Agriculture | Delivery Order | 115310 | COMBINED ELK RIDGE AND WEST CRYSTAL 2 MANUAL THINNING AND PILING, CANYON LAKES RD, ARAPAHO ROOSEVELT NF | $737,767 | $737,767 | September 14, 2026 | August 12, 2028 | Fort Collins, CO | usaspending.gov |
| 12363N24F4018 | Department of Agriculture | BPA Call | 115310 | R6 PACIFIC NORTHWEST (PNW) STEWARDSHIP BPA 12363N23A4284 CALL ORDER 12363N24F4018 | $722,793 | $722,793 | February 12, 2024 | November 30, 2024 | Chiloquin, OR | usaspending.gov |
| 127EAV24F0036 | Department of Agriculture | Delivery Order | 115310 | 2024 MCBRIDE POST FIRE HAZARDOUS FUELS REDUCTION AND REHABILITATION PROJECT LINCOLN NATIONAL FOREST. | $721,152 | $721,152 | June 17, 2024 | July 13, 2025 | Ruidoso, NM | usaspending.gov |
| 12363N24F4187 | Department of Agriculture | BPA Call | 115310 | CEDARCUB FELLING SSC -12363N24F4187 $681,789.30 TOTAL CONTRACT VALUE COR: BRIAN CAMPBELL ([email protected]) PERFORMANCE PERIOD FOR | $681,789 | $681,789 | June 24, 2024 | November 1, 2026 | Winthrop, WA | usaspending.gov |
| 127EAV26F0031 | Department of Agriculture | Delivery Order | 115310 | 127EAV26D0036/127EAV26F0031 KIOWA-SAN CRISTOBAL (KSC) THINNING QUESTA RD CARSON NATIONAL FOREST THE KIOWA-SAN CRISTOBAL (KSC) QUESTA RD CARS | $625,416 | $625,416 | July 27, 2026 | July 26, 2027 | Taos, NM | usaspending.gov |
| 140FS325F0153 | Department of the Interior | BPA Call | 115310 | CA-BEAR VLY NWR-HAZARDOUS FUEL REDUCT V2 | $617,271 | $617,271 | August 28, 2025 | December 20, 2026 | Tulelake, CA | usaspending.gov |
| 1282B124F0089 | Department of Agriculture | Delivery Order | 115310 | JOINT CHIEFS JUNIPER MASTICATION IN NORTH TRACY MTN (187/189) AREA | $615,366 | $615,366 | July 23, 2024 | March 31, 2025 | Dickinson, ND | usaspending.gov |
| 140L3725F0143 | Department of the Interior | Delivery Order | 115310 | LAKEVIEW BLM FO JUNIPER REDUCTION | $590,971 | $590,971 | July 7, 2025 | June 1, 2026 | Lakeview, OR | usaspending.gov |
| 12363N26F4005 | Department of Agriculture | BPA Call | 115310 | ALLIGATOR STEWARDSHIP IRSC-12363N25Q4147 R3 SOUTHWEST (SW) STEWARDSHIP BPA PRESCOTT NATIONAL FOREST, BRADSHAW RANGER DISTRICT | $574,347 | $574,347 | October 21, 2025 | March 1, 2028 | Prescott, AZ | usaspending.gov |
| 1284LL27F0001 | Department of Agriculture | Delivery Order | 115310 | SIOUX STORM DAMAGE TASK ORDER | $527,963 | $527,963 | October 5, 2026 | September 30, 2027 | Camp Crook, SD | usaspending.gov |
| 140L1225F0052 | Department of the Interior | BPA Call | 115310 | NORCAL CON- LMIR- LARABEE BUTTES BPA | $508,828 | $508,828 | September 10, 2025 | February 28, 2028 | Arcata, CA | usaspending.gov |
| 140L3724F0175 | Department of the Interior | Delivery Order | 115310 | 3 RIVERS MECHANICAL JUNIPER CUTTING FY 24 | $506,070 | $506,070 | July 9, 2024 | September 30, 2025 | Hines, OR | usaspending.gov |
| 127EAV24F0060 | Department of Agriculture | Delivery Order | 115310 | FY24 MCBRIDE FIRE TIMBER SALE PROJECT. | $488,444 | $488,444 | September 26, 2024 | September 25, 2026 | Ruidoso, NM | usaspending.gov |
| 140L2625C0005 | Department of the Interior | Definitive Contract | 115310 | BOSH LOP AND SCATTER FY25 | $482,237 | $482,237 | September 2, 2025 | November 17, 2025 | Phoenix, OR | usaspending.gov |
| 12363N25F4047 | Department of Agriculture | BPA Call | 115310 | BAILY LOST SSC -12363N25F4047 $238,266.90 AWARDED CONTRACT VALUE $241,160.00 UNAWARDED OPTIONAL CONTRACT VALUE COR: SHAWN PLANK (SHAWN.PLANK | $479,427 | $479,427 | June 1, 2025 | September 30, 2025 | Tonasket, WA | usaspending.gov |
| 140L3926F0065 | Department of the Interior | BPA Call | 115310 | EO 14398 COBB CREEK HAZARDOUS FUELS LOP AND SCATTER | $466,357 | $466,357 | September 8, 2026 | August 30, 2027 | Ely, NV | usaspending.gov |
| 140F0S25F0021 | Department of the Interior | BPA Call | 115310 | PIERCE WEST UNDERSTORY REDUCTION (705 ACRES) | $425,623 | $425,623 | July 22, 2025 | September 30, 2026 | Colville, WA | usaspending.gov |
| 127EAT24F0007 | Department of Agriculture | Delivery Order | 115310 | CAMINO CIELO FUELS REDUCTION PROJECT | $410,392 | $410,392 | June 1, 2024 | May 31, 2025 | Solvang, CA | usaspending.gov |
| 1240BE25F0036 | Department of Agriculture | BPA Call | 115310 | PRAIRIE CITY RANGER DISTRICT - SUMMIT SPIKE HAND THIN AND GRAPPLE CALL ORDER | $346,172 | $346,172 | October 1, 2025 | November 25, 2027 | Prairie City, OR | usaspending.gov |
| 1240BE24F0048 | Department of Agriculture | BPA Call | 115310 | FRAZIER PCT/GP, LITTLE BEAR PCT/GP AND ROUND PCT/GP; PRE COMMERCIAL THINNING AND GRAPPLE PILING. AWARDING BASE ITEMS ONLY, RIGHT NOW. | $342,212 | $342,212 | May 22, 2024 | November 12, 2024 | Hines, OR | usaspending.gov |
| 140L3924F0047 | Department of the Interior | BPA Call | 115310 | NORTH LONG VALLEY LOP & SCATTER | $328,947 | $328,947 | August 16, 2024 | September 30, 2025 | Ely, NV | usaspending.gov |
| 140FS225F0143 | Department of the Interior | BPA Call | 115310 | TX - BALCONES CANYONLANDS NWR - FIRE - MECHANICAL FUELS REDUCTION | $313,177 | $313,177 | July 15, 2025 | February 28, 2026 | Marble Falls, TX | usaspending.gov |
| 140F0S26F0031 | Department of the Interior | Delivery Order | 115310 | DEGARMO & MULEKEY FUELS REDUCTION FOR SHELDON NATIONAL WILDLIFE REFUGE | $307,563 | $307,563 | September 23, 2026 | September 30, 2027 | Lakeview, OR | usaspending.gov |
| 140FS325F0085 | Department of the Interior | BPA Call | 115310 | CA- HAVASU NWR-NORTH DIKE GRUBBING | $295,735 | $295,735 | May 12, 2025 | March 15, 2026 | Needles, CA | usaspending.gov |
| 140L1225P0082 | Department of the Interior | Purchase Order | 115310 | JUNIPER REDUCTION PROJECT IN MULTIPLE LOCATIONS IN CALIFORNIA | $257,360 | $257,360 | August 15, 2025 | September 30, 2026 | Susanville, CA | usaspending.gov |
| 140FS326F0154 | Department of the Interior | BPA Call | 115310 | TX BALCONES CANYONLANDS NWR FIRE | $242,374 | $242,374 | July 17, 2026 | December 9, 2027 | Granite Shoals, TX | usaspending.gov |
| 1282B124F0085 | Department of Agriculture | Delivery Order | 115310 | TASK ORDER APPLICABLE IDIQ CONTACT R1R4 HAND FUELS/SI IDIQ CONTRACT 2024 PINKHAM PRECOMMERCIAL THINNING/PILING/PRUNE 211 ACRES OF PRUNING 44 | $229,190 | $229,190 | July 16, 2024 | September 15, 2025 | Eureka, MT | usaspending.gov |
| 127EAU25F0027 | Department of Agriculture | BPA Call | 115310 | 0301 Q4 CON FOR 07 CABIN TSI HAND THINNING NEW OUT LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPANRE_2655 DOGE APPROVED | $228,858 | $228,858 | September 8, 2025 | September 7, 2026 | Lakeside, AZ | usaspending.gov |
| 127EAV25F0014 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING AND PILING ON UP TO 294 ACRES ON THE EL RITO CANYON THINNING UNIT. STATEMENT OF WORK AND MAP PROVIDED. | $227,311 | $227,311 | July 7, 2025 | January 2, 2026 | El Rito, NM | usaspending.gov |
| 140FS326F0139 | Department of the Interior | BPA Call | 115310 | OR-SHELDON-HART NWRC-FIRE-FUEL REDUC BPA | $226,993 | $226,993 | June 25, 2026 | September 30, 2027 | Lakeview, OR | usaspending.gov |
| 12363N24F4057 | Department of Agriculture | BPA Call | 115310 | WIL PILOT II-MIDDLE FORK SSC -12363N24F40XX $219,112.00 TOTAL CONTRACT VALUE COR: ERICK LARKIN, [email protected] PERFORMANCE PERIOD FOR | $219,112 | $219,112 | March 29, 2024 | October 2, 2024 | Springfield, OR | usaspending.gov |
| 140L1225F0037 | Department of the Interior | BPA Call | 115310 | PURCHASE OF THE BISHOP FIELD OFFICE FUEL BREAK MAINTENANCE IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $213,369 | $213,369 | August 13, 2025 | December 31, 2028 | Phoenix, OR | usaspending.gov |
| 1284LM25F0024 | Department of Agriculture | Delivery Order | 115310 | HAND THINNING HAZARDOUS FUELS REDUCTION, PRESCRIBED FIRE PREP; "TELEMAN FUELS REDUCTION" HLF-H25-026 HELENA-LEWIS AND CLARK NATIONAL FOREST | $211,364 | $211,364 | July 20, 2025 | October 1, 2025 | Helena, MT | usaspending.gov |
| 140FS224F0198 | Department of the Interior | BPA Call | 115310 | MECHANICAL FUELS REDUCTION/FUEL BREAKS-BALCONES CANYONLANDS NWR, MARBLE FALLS, TX | $206,944 | $206,944 | September 4, 2024 | February 28, 2025 | Marble Falls, TX | usaspending.gov |
| 1284LM26F0079 | Department of Agriculture | Delivery Order | 115310 | PRECOMMERCIAL THINNING SERVICES FOR HELENA-LEWIS AND CLARK NATIONAL FOREST HORESFLY COYOTE DIVIDE THINNING | $205,755 | $205,755 | August 1, 2026 | September 30, 2027 | Ledger, MT | usaspending.gov |
| 140L3726F0302 | Department of the Interior | Delivery Order | 115310 | FUELS_BLUE POKER UNITS 4, 9, 10 - THE BUREAU OF LAND MANAGEMENT EASTERN OREGON (BLM-OR), BAKER RESOURCE AREA IS SEEKING A CONTRACTOR FOR THE | $198,615 | $198,615 | September 17, 2026 | September 30, 2027 | Baker City, OR | usaspending.gov |
| 1240LP24F0031 | Department of Agriculture | Delivery Order | 115310 | MECHANICAL THINNING AND YARDING OF DEAD/DYING TREES IN AND AROUND THE STEER CREEK CAMPGROUND, SAMUEL R. MCKELVIE NF, BESSEY RD, NEBRASKA NNF | $193,928 | $193,928 | September 2, 2024 | May 31, 2025 | Halsey, NE | usaspending.gov |
| 140L3725F0215 | Department of the Interior | Delivery Order | 115310 | LAMBERT CREEK SOUTH_314 | $193,463 | $193,463 | July 9, 2025 | November 1, 2025 | Republic, WA | usaspending.gov |
| 140L3724F0177 | Department of the Interior | Delivery Order | 115310 | WAGON PARK MX FY24 | $179,990 | $179,990 | June 10, 2024 | November 1, 2024 | Grand Junction, CO | usaspending.gov |
| 140L3725F0142 | Department of the Interior | Delivery Order | 115310 | FY25 LINE BUTTES 3 C FIRELINE TREATMENT | $179,974 | $179,974 | June 20, 2025 | September 30, 2026 | Prineville, OR | usaspending.gov |
| 1240LR25F0010 | Department of Agriculture | Delivery Order | 115310 | THIS PROJECT INVOLVES THE CUTTING AND LEAVING OF 2,688 ACRES OF PINYON AND JUNIPER TREES WITH CHAINSAWS THAT ARE INVADING INTO THE MOUNTAIN | $179,397 | $179,397 | July 1, 2025 | September 30, 2025 | Ely, NV | usaspending.gov |
| 1240LS24F0032 | Department of Agriculture | Delivery Order | 115310 | 2024 FILLMORE HAND THIN, PILE, LOP AND SCATTER. FISHLAKE NATIONAL FOREST AWARD OF BASE AND OPTIONS 1-3 | $168,445 | $168,445 | September 15, 2024 | September 15, 2025 | Fillmore, UT | usaspending.gov |
| 140L5724F0037 | Department of the Interior | Delivery Order | 115310 | BIG HOLLOW AND ROCKY FORD LOP AND SCATTER | $166,353 | $166,353 | August 29, 2024 | April 15, 2026 | Cedar City, UT | usaspending.gov |
| 1284LL26F0003 | Department of Agriculture | Delivery Order | 115310 | THREEMILE TSI 2025 TASK ORDER (265 ACRES OF THINNING AND HAND PILING PLUS 51 ACRES OF OPTIONAL THINNING AND HAND PILING). | $165,601 | $165,601 | October 30, 2025 | November 30, 2026 | Ashland, MT | usaspending.gov |
| 127EAV26F0053 | Department of Agriculture | Delivery Order | 115310 | 127EAV26D0036/127EAV26F0053 (1174872) VERDE FUEL BREAK PAYSON RANGER DISTRICT TONTO NATIONAL FOREST DROP-AND-LOP FUEL BREAK MAINTENANCE WITH | $164,107 | $164,107 | September 15, 2026 | October 14, 2026 | Payson, AZ | usaspending.gov |
| 12363N23F4195 | Department of Agriculture | BPA Call | 115310 | TANBARK SSC -12363N23F4195 $570,789.00.00 TOTAL CONTRACT VALUE COR: DAVE GABALDON [email protected] PERFORMANCE PERIOD FOR AWARDED ITE | $163,944 | $734,733 | July 11, 2023 | July 30, 2025 | Arcadia, 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.