Data / Federal awards / NAICS 115310 / TOMS TIMBER LLC
TOMS TIMBER LLC: 60 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
TOMS TIMBER LLC (UEI KGPJWMACYK77), Roseburg, OR, received 60 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.8 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KGPJWMACYK77UEI
- Roseburg, ORLocation
- Small BusinessBusiness size
- 60Contract awards
- $1.8 millionObligated
- 2024-05-29First action in window
- 2026-09-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 59 | $1.8 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 59 | $1.8 million |
| Department of the Interior | 1 | $23,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $740,490 |
| FY2025 | $529,185 |
| FY2026 | $504,772 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124M7164 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240214 E62 | $158,100 | $158,100 | July 25, 2024 | August 30, 2024 | Springfield, OR | usaspending.gov |
| 1204H125M8063 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF250387 E97 | $95,150 | $95,150 | September 25, 2025 | October 14, 2025 | Springfield, OR | usaspending.gov |
| 12569R24M1002 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240311 O340 | $94,722 | $94,722 | August 10, 2024 | September 27, 2024 | Roseburg, OR | usaspending.gov |
| 12569R24M0960 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240311 O101 | $85,750 | $85,750 | August 9, 2024 | September 20, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M8943 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF260297 E13 | $84,000 | $84,000 | July 25, 2026 | August 13, 2026 | Roseburg, OR | usaspending.gov |
| 12569R26M0681 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC WAOWF260406 O394 | $68,005 | $68,005 | August 4, 2026 | September 3, 2026 | Wenatchee, WA | usaspending.gov |
| 12569R25M1258 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF250322 O221 | $53,935 | $53,935 | September 2, 2025 | September 24, 2025 | Springfield, OR | usaspending.gov |
| 12569R24M0539 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240210 O42 | $52,690 | $52,690 | July 23, 2024 | August 13, 2024 | Springfield, OR | usaspending.gov |
| 12569R26M0776 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF260297 O177 | $49,213 | $49,213 | July 30, 2026 | August 19, 2026 | Roseburg, OR | usaspending.gov |
| 12569R25M1259 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF250322 O279 | $47,500 | $47,500 | September 4, 2025 | September 22, 2025 | Springfield, OR | usaspending.gov |
| 12569R24M1198 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC CABTU013761 O30180 | $45,505 | $45,505 | August 12, 2024 | September 1, 2024 | Oroville, CA | usaspending.gov |
| 12569R24M0656 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMAF002523 O70 | $44,650 | $44,650 | July 23, 2024 | August 12, 2024 | John Day, OR | usaspending.gov |
| 12569R26M1320 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000863 O168 | $42,400 | $42,400 | August 27, 2026 | September 11, 2026 | Sandy, OR | usaspending.gov |
| 12569R25M1690 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORRSF000399 O123 | $39,100 | $39,100 | September 10, 2025 | September 26, 2025 | Medford, OR | usaspending.gov |
| 12569R26M0871 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000688 O120 | $38,400 | $38,400 | August 7, 2026 | August 22, 2026 | Sandy, OR | usaspending.gov |
| 12569R24M0547 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240210 O40 | $37,520 | $37,520 | July 22, 2024 | August 6, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M1134 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240203 O112 | $37,520 | $37,520 | August 11, 2024 | August 26, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M0252 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC CAKNF005159 O154 | $35,925 | $35,925 | July 20, 2024 | July 23, 2024 | Yreka, CA | usaspending.gov |
| 12569R24M1972 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORFWF240332 O14 | $35,250 | $35,250 | September 10, 2024 | September 24, 2024 | Lakeview, OR | usaspending.gov |
| 12569R24M2149 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240303 O305 | $35,100 | $35,100 | August 5, 2024 | August 19, 2024 | Roseburg, OR | usaspending.gov |
| 12569R25M1331 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORRSF000399 O122 | $34,500 | $34,500 | September 6, 2025 | September 20, 2025 | Medford, OR | usaspending.gov |
| 12569R24M1928 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240226 O870 | $32,760 | $32,760 | September 4, 2024 | September 17, 2024 | Roseburg, OR | usaspending.gov |
| 12569R26M0370 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC OROCF000500 O136 | $31,200 | $31,200 | July 21, 2026 | August 2, 2026 | Prineville, OR | usaspending.gov |
| 12569R24M0637 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240282 O101 | $30,800 | $30,800 | July 24, 2024 | August 6, 2024 | Roseburg, OR | usaspending.gov |
| 12569R24M2069 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240373 O5603 | $30,485 | $30,485 | September 13, 2024 | September 25, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M0916 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC WAGPF000813 O23 | $28,800 | $28,800 | August 10, 2024 | August 21, 2024 | Vancouver, WA | usaspending.gov |
| 12569R25M1102 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF250322 O222 | $28,740 | $28,740 | September 2, 2025 | September 13, 2025 | Springfield, OR | usaspending.gov |
| 1204H126M8618 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000863 E222 | $26,059 | $26,059 | August 26, 2026 | August 31, 2026 | Sandy, OR | usaspending.gov |
| 12569R24M0642 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMAF002502 O70 | $25,850 | $25,850 | July 13, 2024 | August 13, 2024 | John Day, OR | usaspending.gov |
| 12569R26M0404 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC WAGPF000006 O4 | $25,244 | $25,244 | July 26, 2026 | August 5, 2026 | Vancouver, WA | usaspending.gov |
| 12569R26M1645 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000688 O821 | $23,850 | $23,850 | September 20, 2026 | September 28, 2026 | Sandy, OR | usaspending.gov |
| 140L3725K7625 | Department of the Interior | Purchase Order | 115310 | S7LB VEE LAKE E-21 TOMS TIMBER LLC SKIDGINE, TYPE 3 | $23,500 | $23,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R25M1176 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC CAKNF006679 O49 | $22,050 | $22,050 | August 31, 2025 | September 8, 2025 | Yreka, CA | usaspending.gov |
| 12569R25M1106 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC OROCF000944 O6 | $21,600 | $21,600 | September 3, 2025 | September 11, 2025 | Prineville, OR | usaspending.gov |
| 12569R26M0456 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF260297 O178 | $21,060 | $21,060 | July 31, 2026 | August 8, 2026 | Roseburg, OR | usaspending.gov |
| 12569R24M2144 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC WAGPF000813 O364 | $19,683 | $19,683 | September 19, 2024 | September 26, 2024 | Vancouver, WA | usaspending.gov |
| 12569R24M1963 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240373 O5604 | $19,160 | $19,160 | September 13, 2024 | September 20, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M1150 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240195 O5281 | $16,765 | $16,765 | August 20, 2024 | August 26, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M1265 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC CABTU013761 O35104 | $16,765 | $16,765 | September 2, 2024 | September 8, 2024 | Oroville, CA | usaspending.gov |
| 1204H126M8519 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000688 E696 | $13,950 | $13,950 | September 1, 2026 | September 3, 2026 | Sandy, OR | usaspending.gov |
| 12569R24M1059 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF240303 O610 | $12,990 | $12,990 | August 20, 2024 | August 25, 2024 | Roseburg, OR | usaspending.gov |
| 12569R25M1817 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORRSF000007 O52 | $12,178 | $12,178 | September 5, 2025 | September 9, 2025 | Medford, OR | usaspending.gov |
| 12569R25M1816 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORRSF000007 O51 | $12,044 | $12,044 | September 5, 2025 | September 9, 2025 | Medford, OR | usaspending.gov |
| 12569R24M1157 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORUPF210303 O305 | $11,700 | $11,700 | August 22, 2024 | August 26, 2024 | Roseburg, OR | usaspending.gov |
| 12569R24M1062 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240195 O42 | $9,580 | $9,580 | August 16, 2024 | August 19, 2024 | Springfield, OR | usaspending.gov |
| 12569R25M0201 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORRSF000309 O2 | $9,288 | $9,288 | October 26, 2024 | October 29, 2024 | Medford, OR | usaspending.gov |
| 12569R24M0297 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORMHF000639 O27 | $7,200 | $7,200 | July 23, 2024 | July 25, 2024 | Sandy, OR | usaspending.gov |
| 12569R24M1790 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240264 O5604 | $4,790 | $4,790 | September 12, 2024 | September 21, 2024 | Springfield, OR | usaspending.gov |
| 12569R26M0568 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC WAGPF000684 O53 | $4,790 | $4,790 | August 7, 2026 | August 8, 2026 | Vancouver, WA | usaspending.gov |
| 12569R25M0004 | Department of Agriculture | Delivery Order | 115310 | TOMS TIMBER LLC ORWIF240427 O33 | $4,790 | $4,790 | October 8, 2024 | October 9, 2024 | Springfield, OR | 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.