Data / Federal awards / NAICS 115310 / UFL INC
UFL INC: 28 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
UFL INC (UEI DDN2QVLEMZK6), Ackerman, MS, received 28 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($3.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- DDN2QVLEMZK6UEI
- Ackerman, MSLocation
- Small BusinessBusiness size
- 28Contract awards
- $3.3 millionObligated
- 2023-10-31First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 28 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 28 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $957,576 |
| FY2026 | $311,475 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS325F0098 | Department of the Interior | Delivery Order | 115310 | MS-PANTHER SWAMP NWR-EXOTICS IDIQ | $498,000 | $498,000 | June 3, 2025 | January 31, 2026 | Ave Maria, FL | usaspending.gov |
| 140F0S24F0055 | Department of the Interior | Delivery Order | 115310 | HERBICIDE TREATMENT OF SPECIES ON A.R.M. LOXAHATCHEE NWR | $462,132 | $462,132 | September 13, 2024 | September 12, 2025 | Boynton Beach, FL | usaspending.gov |
| 140FS324F0060 | Department of the Interior | Delivery Order | 115310 | MS-PANTHER SWAMP NWR-12FL-EXOTICS IDIQ | $315,352 | $315,352 | March 14, 2024 | September 30, 2024 | Ave Maria, FL | usaspending.gov |
| 140FS324F0026 | Department of the Interior | Delivery Order | 115310 | FL-MIR NWR-IDIQ 140F0421D0005-REDUCE HAZ | $241,080 | $241,080 | January 9, 2024 | September 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS326F0153 | Department of the Interior | Delivery Order | 115310 | FL-ARTHUR R MARSHALL LOXAHATCHEE INVASIV | $230,050 | $230,050 | July 17, 2026 | September 30, 2027 | Boynton Beach, FL | usaspending.gov |
| 140FS324F0125 | Department of the Interior | Delivery Order | 115310 | SW FL GULF CSTL RFGS FL PANTHER NWR COGONGRASS TREAT | $186,295 | $186,295 | August 7, 2024 | January 29, 2025 | Ave Maria, FL | usaspending.gov |
| 140FS225F0103 | Department of the Interior | Delivery Order | 115310 | FL MERRITT ISLAND HAZARDOUS FUELS TREATMENT | $180,000 | $180,000 | June 13, 2025 | December 1, 2025 | Titusville, FL | usaspending.gov |
| 140FS324F0041 | Department of the Interior | Delivery Order | 115310 | FL-LAKE WOODRUFF NWR-HAZ FUEL TREATMENT | $140,417 | $140,417 | February 15, 2024 | September 30, 2024 | Titusville, FL | usaspending.gov |
| 140FS324F0159 | Department of the Interior | Delivery Order | 115310 | FL-ST JOHNS NWR-HAZARDOUS FUELS TRMT | $124,211 | $124,211 | September 9, 2024 | September 30, 2025 | Titusville, FL | usaspending.gov |
| 140FS324F0055 | Department of the Interior | Delivery Order | 115310 | FL-J N DD NWR-R4- HAZARDOUS TREATMENTS | $123,624 | $123,624 | March 6, 2024 | September 30, 2024 | Sanibel, FL | usaspending.gov |
| 140FS325F0007 | Department of the Interior | Delivery Order | 115310 | LA-BAYOU SAUVAGE NWR AERIAL HERBICIDE | $97,325 | $97,325 | November 27, 2024 | December 31, 2025 | Lacombe, LA | usaspending.gov |
| 140FS324P0286 | Department of the Interior | Purchase Order | 115310 | MS SANDHILL CRANE NWR TALLOW TREATMNT | $95,625 | $95,625 | August 8, 2024 | September 30, 2025 | Gautier, MS | usaspending.gov |
| 140FS324F0164 | Department of the Interior | Delivery Order | 115310 | FL MERRIT ISLAND-4INVS-ISST EXOTIC PLANT | $88,520 | $88,520 | September 9, 2024 | November 30, 2024 | Titusville, FL | usaspending.gov |
| 140F1B24F0015 | Department of the Interior | Delivery Order | 115310 | FL-ARML NWR-BIL-IDIQ-EXTC PLNT TRTMNT | $81,130 | $81,130 | August 22, 2024 | May 15, 2025 | Ave Maria, FL | usaspending.gov |
| 140FS324F0081 | Department of the Interior | Delivery Order | 115310 | FL-LKE WDRF NWR-FUEL TRTMNT-IDIQ TO-FIRE | $62,780 | $62,780 | May 8, 2024 | September 30, 2024 | De Leon Springs, FL | usaspending.gov |
| 140F0S23F0039 | Department of the Interior | Delivery Order | 115310 | INVASIVE SPECIES TREATMENT SERVICES | $53,206 | $417,478 | September 8, 2023 | December 31, 2024 | Crystal River, FL | usaspending.gov |
| 140FS325F0124 | Department of the Interior | Delivery Order | 115310 | FL-EVERGLADES HEADWATERS NWR-PLANT TREAT | $52,205 | $52,205 | July 28, 2025 | May 30, 2026 | Vero Beach, FL | usaspending.gov |
| 140FS325F0028 | Department of the Interior | Delivery Order | 115310 | INVASIVE PLANT IDIQ - HOBE SOUND NWR, FL | $49,990 | $49,990 | January 14, 2025 | September 30, 2025 | Hobe Sound, FL | usaspending.gov |
| 140FS326F0164 | Department of the Interior | Delivery Order | 115310 | FL-MERRITT IS NWR-EXOTIC PLANT CONTROL | $41,925 | $41,925 | July 29, 2026 | July 1, 2027 | Titusville, FL | usaspending.gov |
| 140FS324P0341 | Department of the Interior | Purchase Order | 115310 | FL-CHASSAHOWITZKA NWR-INVASIVE SPECIES | $40,867 | $40,867 | September 10, 2024 | September 8, 2025 | Crystal River, FL | usaspending.gov |
| 140FS326F0012 | Department of the Interior | Delivery Order | 115310 | FL-MERRITT ISLAND NWR-PLANT CONTROL | $40,500 | $40,500 | December 19, 2025 | August 30, 2026 | Titusville, FL | usaspending.gov |
| 140FS325F0123 | Department of the Interior | Delivery Order | 115310 | FL-EVERGLADES HEADWATERS NWR-PLANT TREAT | $37,936 | $37,936 | July 28, 2025 | July 28, 2026 | Okeechobee, FL | usaspending.gov |
| 140FS325F0121 | Department of the Interior | Delivery Order | 115310 | FL-EVERGLADES HEADWATERS NWR-PLANT TREAT | $21,780 | $21,780 | July 23, 2025 | May 30, 2026 | Haines City, FL | usaspending.gov |
| 140FS325F0120 | Department of the Interior | Delivery Order | 115310 | FL-LAKE WALES RIDGE NWR INVASIVE PLANT | $20,340 | $20,340 | July 23, 2025 | May 30, 2026 | Sebring, FL | usaspending.gov |
| 140FS323F0183 | Department of the Interior | Delivery Order | 115310 | FL HOBE SOUND NWR INVASIVE PLANT IDIQ | $20,000 | $119,965 | September 18, 2023 | September 30, 2024 | Hobe Sound, FL | usaspending.gov |
| 140F0S23F0046 | Department of the Interior | Delivery Order | 115310 | INVASIVE SPECIES TREATMENT SERVICES | $0 | $323,985 | September 22, 2023 | September 30, 2024 | Boynton Beach, FL | usaspending.gov |
| 140FS323P0339 | Department of the Interior | Purchase Order | 115310 | AL-BON SECOUR NWR-TALLOW TREATMENT | $0 | $47,575 | September 19, 2023 | June 30, 2025 | Gulf Shores, AL | usaspending.gov |
| 140F0421D0005 | Department of the Interior | IDC | 115310 | US FISH AND WILDLIFE SERVICE INVASIVE SPECIES TREATMENT SERVICES FOR FLORIDA REGION IDIQ | $-1,000 | $15,000,000 | October 1, 2021 | 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.