Data / Federal awards / NAICS 115310 / TIMBER BASIN CONTRACTORS, LLC
TIMBER BASIN CONTRACTORS, LLC: 54 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TIMBER BASIN CONTRACTORS, LLC (UEI ENLSWJ8EJ2H6), Mount Vernon, OR, received 54 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- ENLSWJ8EJ2H6UEI
- Mount Vernon, ORLocation
- Small BusinessBusiness size
- 54Contract awards
- $1.6 millionObligated
- 2024-07-12First action in window
- 2026-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 31 | $1.1 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 23 | $483,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $1.3 million |
| Department of the Interior | 10 | $275,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,305 |
| FY2025 | $584,199 |
| FY2026 | $606,740 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H125M8394 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUPF250002 E713 | $150,600 | $150,600 | August 25, 2025 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 1204H126M7527 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUPF260003 E701 | $71,269 | $71,269 | July 16, 2026 | July 30, 2026 | Roseburg, OR | usaspending.gov |
| 1202SB24M1939 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORMAF002502 E262 | $66,000 | $66,000 | July 18, 2024 | August 8, 2024 | John Day, OR | usaspending.gov |
| 140L3726K0419 | Department of the Interior | Purchase Order | 115310 | ST2E RA 6 ADA CO CLAREMONT E-8 TIMBER BASIN CONTRACTORS LLC ENGINE TYPE 4 | $66,000 | $66,000 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12569R26M1593 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUMF000324 E651 | $64,900 | $64,900 | September 5, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M4266 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC OROCF000772 E12 | $57,490 | $57,490 | September 3, 2024 | September 17, 2024 | Prineville, OR | usaspending.gov |
| 12569R26M0070 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC WAOWF000797 E60 | $56,258 | $56,258 | October 4, 2025 | October 19, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126M8830 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORMHF000688 E480 | $51,000 | $51,000 | August 11, 2026 | August 25, 2026 | Sandy, OR | usaspending.gov |
| 12569R26M1541 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC WAOWF260420 E156 | $46,244 | $46,244 | August 13, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H125M7343 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORMAF002520 E9 | $45,221 | $45,221 | July 30, 2025 | August 9, 2025 | John Day, OR | usaspending.gov |
| 12569R24M1328 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC OR973S000250 E10172 | $41,600 | $41,600 | August 22, 2024 | September 3, 2024 | Pendleton, OR | usaspending.gov |
| 140L3725K7600 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-50 TIMBER BASIN CONTRACTORS LLC STAKESIDE, TYPE 1 | $41,422 | $41,422 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7598 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-50 TIMBER BASIN CONTRACTORS LLC STAKESIDE, TYPE 1 | $41,298 | $41,298 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7436 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC COWRF250367 E84 | $39,600 | $39,600 | August 21, 2025 | August 29, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB24M5832 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORWIF240195 E52 | $37,050 | $37,050 | August 11, 2024 | August 23, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M0395 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORMAF002502 E25 | $34,255 | $34,255 | July 12, 2024 | August 22, 2024 | John Day, OR | usaspending.gov |
| 12569R26M0453 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORUMF000222 E215 | $33,416 | $33,416 | July 13, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M1159 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORMAF002497 E2 | $33,000 | $33,000 | July 14, 2024 | July 17, 2024 | John Day, OR | usaspending.gov |
| 12569R26M0374 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUMF000298 E83 | $31,746 | $31,746 | July 24, 2026 | August 2, 2026 | Pendleton, OR | usaspending.gov |
| 12569R26M0927 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORUMF000222 E137 | $31,337 | $31,337 | July 11, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 12569R26M1180 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORUMF000302 E433 | $31,296 | $31,296 | August 9, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K7597 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-330 TIMBER BASIN CONTRACTORS LLC ENGINE, TYPE 4 | $30,910 | $30,910 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R25M1944 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC WAOWF000795 E58 | $29,603 | $29,603 | September 27, 2025 | October 24, 2025 | Wenatchee, WA | usaspending.gov |
| 12569R26M0756 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC OROCF000500 E103 | $29,449 | $29,449 | July 27, 2026 | August 19, 2026 | Prineville, OR | usaspending.gov |
| 1204H125M8445 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUPF250005 E713 | $29,023 | $29,023 | September 25, 2025 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 12569R24M1166 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORMAF002502 E444 | $28,199 | $28,199 | August 1, 2024 | August 31, 2024 | John Day, OR | usaspending.gov |
| 12569R26M0402 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC IDIPF000347 E46 | $25,037 | $25,037 | July 16, 2026 | August 4, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12569R24M2230 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORFWF240332 E91 | $23,755 | $23,755 | September 12, 2024 | September 24, 2024 | Lakeview, OR | usaspending.gov |
| 12569R25M1239 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORMAF025245 E96 | $23,100 | $23,100 | September 12, 2025 | September 18, 2025 | John Day, OR | usaspending.gov |
| 1204H125M7108 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORDEF000017 E6 | $22,800 | $22,800 | July 9, 2025 | July 14, 2025 | Bend, OR | usaspending.gov |
| 140L3725K7605 | Department of the Interior | Purchase Order | 115310 | S6RS JUNIPER E-15 TIMBER BASIN CONTRACTORS LLC ENGINE, TYPE 4 | $18,919 | $18,919 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7599 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-543 TIMBER BASIN CONTRACTORS LLC STAKESIDE, TYPE 1 | $17,253 | $17,253 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M1485 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORWWF000227 E101 | $16,704 | $16,704 | July 13, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K7603 | Department of the Interior | Purchase Order | 115310 | R7P2 SAGE HEN E-6 TIMBER BASIN CONTRACTORS LLC ENGINE, TYPE 4 | $16,500 | $16,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M0229 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUMF000222 E209 | $16,125 | $16,125 | July 13, 2026 | July 19, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K7602 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-543 TIMBER BASIN CONTRACTORS LLC STAKESIDE, TYPE 1 | $15,713 | $15,713 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M0363 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORWWF000227 E118 | $14,816 | $14,816 | July 13, 2026 | July 30, 2026 | Baker City, OR | usaspending.gov |
| 12569R24M0455 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC WASES000173 E336 | $14,413 | $14,413 | July 12, 2024 | July 26, 2024 | Ellensburg, WA | usaspending.gov |
| 12569R24M1747 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC OROCF000772 E56 | $14,396 | $14,396 | September 6, 2024 | September 20, 2024 | Prineville, OR | usaspending.gov |
| 140L3725K7601 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-50 TIMBER BASIN CONTRACTORS LLC STAKESIDE, TYPE 1 | $13,750 | $13,750 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7604 | Department of the Interior | Purchase Order | 115310 | S6KG LOST TOM E-18 TIMBER BASIN CONTRACTORS LLC ENGINE, TYPE 4 | $13,524 | $13,524 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R24M1773 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC OROCF000772 E57 | $11,148 | $11,148 | September 6, 2024 | September 19, 2024 | Prineville, OR | usaspending.gov |
| 12569R25M1324 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORMAF025245 E49 | $10,060 | $10,060 | September 6, 2025 | September 19, 2025 | John Day, OR | usaspending.gov |
| 12569R25M0060 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORUMF000830 E79 | $9,374 | $9,374 | October 5, 2024 | October 17, 2024 | Pendleton, OR | usaspending.gov |
| 12569R26M0933 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORWWF000342 E184 | $8,204 | $8,204 | July 31, 2026 | August 8, 2026 | Baker City, OR | usaspending.gov |
| 12569R25M0012 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC ORUMF000830 E77 | $8,111 | $8,111 | October 5, 2024 | October 16, 2024 | Pendleton, OR | usaspending.gov |
| 12569R25M1322 | Department of Agriculture | Delivery Order | 485999 | TIMBER BASIN CONTRACTORS, LLC OROCF000944 E143 | $7,420 | $7,420 | September 5, 2025 | September 12, 2025 | Prineville, OR | usaspending.gov |
| 12569R26M1552 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORUMF000302 E651 | $6,490 | $6,490 | September 4, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 12569R26M0231 | Department of Agriculture | Delivery Order | 115310 | TIMBER BASIN CONTRACTORS, LLC ORWWF000224 E209 | $6,450 | $6,450 | July 14, 2026 | July 19, 2026 | Baker City, OR | usaspending.gov |
| 12569R26T8611 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- 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.