Data / Federal awards / NAICS 115310 / UMPQUA VALLEY FORESTRY, INC
UMPQUA VALLEY FORESTRY, INC: 49 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UMPQUA VALLEY FORESTRY, INC (UEI KG1HG5J8EJU9), Springfield, OR, received 49 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KG1HG5J8EJU9
- Parent organization
- UMPQUA VALLEY FORESTRY
- Location
- Springfield, OR
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $2.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 49 | $2.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 35 | $1.5 million |
| Department of Agriculture | 14 | $777,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,494 |
| FY2025 | $936,005 |
| FY2026 | $1.1 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4326F0023 | Department of the Interior | Delivery Order | 115310 | FY26 TREE MARKING | $393,076 | $393,076 | March 5, 2026 | March 31, 2027 | Springfield, OR | usaspending.gov |
| 140L4326F0078 | Department of the Interior | Delivery Order | 115310 | SR FUELS MARKING | $246,500 | $246,500 | August 3, 2026 | August 2, 2027 | Roseburg, OR | usaspending.gov |
| 140L4326F0044 | Department of the Interior | Delivery Order | 115310 | FY 2026 MARK AND TALLY - BLM MEDFORD DISTRICT | $224,150 | $224,150 | May 18, 2026 | September 30, 2027 | Medford, OR | usaspending.gov |
| 140L4325F0012 | Department of the Interior | Delivery Order | 115310 | MARK AND TALLYING FY25, MEDFORD DISTRICT BLM, MEDFORD, OR | $213,550 | $213,550 | February 12, 2025 | September 30, 2026 | Medford, OR | usaspending.gov |
| 140L4324P0136 | Department of the Interior | Purchase Order | 115310 | CONIFER STOCKING SURVEY SERVICES | $206,920 | $206,920 | October 1, 2024 | September 30, 2025 | Roseburg, OR | usaspending.gov |
| 140L4325F0008 | Department of the Interior | Delivery Order | 115310 | TREE MARKING #1 NW OREGON DISTRICT | $196,164 | $196,164 | January 24, 2025 | March 31, 2026 | Springfield, OR | usaspending.gov |
| 1240BD24F0078 | Department of Agriculture | BPA Call | 115310 | HORSE LAKE HAZARDOUS FUELS REDUCTION | $162,260 | $162,260 | July 9, 2024 | July 2, 2025 | Wenatchee, WA | usaspending.gov |
| 140L4324F0075 | Department of the Interior | Delivery Order | 115310 | RDO_TREEMARKING_TO | $161,042 | $161,042 | July 16, 2024 | September 30, 2026 | Portland, OR | usaspending.gov |
| 12363N25F4078 | Department of Agriculture | BPA Call | 115310 | PRE COMMERCIAL THINNING ON 485 ACRES OF NATIONAL FOREST SYSTEM LANDS FOR STOCKING CONTROL, HUCKLEBERRY SITE RESTORATION AND HAZARDOUS FUELS | $152,330 | $152,330 | July 16, 2025 | October 31, 2027 | Vancouver, WA | usaspending.gov |
| 1240BE24F0059 | Department of Agriculture | BPA Call | 115310 | WALLOWA WHITMAN NATIONAL FOREST TIMBER STAND IMPROVEMENT AND FUELS REDUCTION IN THE LITTLE DEAN PROJECT AREA. TREATMENTS INCLUDE THINNING, 4 | $140,192 | $140,192 | July 1, 2024 | November 25, 2024 | Baker City, OR | usaspending.gov |
| 140L4326F0046 | Department of the Interior | Delivery Order | 115310 | SR FUELS MARKING | $95,610 | $95,610 | May 15, 2026 | March 26, 2027 | Roseburg, OR | usaspending.gov |
| 12048924F0018 | Department of Agriculture | BPA Call | 115310 | GIFFORD PINCHOT NF SOUTH ZONE BIG HOLLOW FIRE REFORESTATION | $94,000 | $94,000 | April 17, 2024 | June 3, 2024 | Trout Lake, WA | usaspending.gov |
| 140L4324F0019 | Department of the Interior | Delivery Order | 115310 | TREE MARKING & TALLYING: FY24 TREE MARKING #2, SPRINGFIELD, OR | $92,977 | $92,977 | February 6, 2024 | December 1, 2024 | Springfield, OR | usaspending.gov |
| 140L0625F0152 | Department of the Interior | Delivery Order | 115310 | FOUR LEAF CLOVER MARKING AND TALLYING | $85,800 | $85,800 | September 24, 2025 | November 30, 2027 | Klamath Falls, OR | usaspending.gov |
| 1240BG26F0071 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE OF THIS BPA CALL IS TO SECURE SERVICES FOR CONIFER AND JUNIPER FELLING, SLASH WORK, LOP AND SCATTER, AND HAND PILING ON 481 ACRE | $83,019 | $83,019 | September 23, 2026 | December 1, 2027 | Fort Collins, CO | usaspending.gov |
| 140L4325F0052 | Department of the Interior | Delivery Order | 115310 | FY25 TREE MARKING #2 | $73,149 | $73,149 | July 1, 2025 | March 31, 2026 | Springfield, OR | usaspending.gov |
| 140L4324F0002 | Department of the Interior | Delivery Order | 115310 | RDO_TREEMARKING_TO_1, ROSEBURG DISTRICT OFFICE, ROSEBURG, OREGON | $70,886 | $70,886 | November 16, 2023 | February 28, 2025 | Roseburg, OR | usaspending.gov |
| 1240BE25P0050 | Department of Agriculture | Purchase Order | 115310 | UMPQUA NATIONAL FOREST, NORTH ZONE STOCKING SURVEYS | $70,808 | $70,808 | September 22, 2025 | June 1, 2026 | Glide, OR | usaspending.gov |
| 140L4324F0058 | Department of the Interior | Delivery Order | 115310 | TO NEW MARK AND TALLY IDIQ FY24 | $63,730 | $63,730 | May 22, 2024 | April 30, 2025 | Medford, OR | usaspending.gov |
| 1240BG26F0043 | Department of Agriculture | BPA Call | 115310 | SKILLEM NON-COMMERCIAL THINNING & HAND PILING LOP AND SCATTER | $58,118 | $58,118 | September 1, 2026 | March 31, 2027 | Tiller, OR | usaspending.gov |
| 140L4326F0063 | Department of the Interior | Delivery Order | 115310 | 2026 TREE MARKING TO #2_COOS BAY | $51,128 | $51,128 | July 1, 2026 | October 16, 2026 | North Bend, OR | usaspending.gov |
| 1240BK24F0099 | Department of Agriculture | BPA Call | 115310 | NORTH ZONE FALL TREE PLANTING CONTRACT-FY2025 | $49,702 | $49,702 | October 1, 2024 | October 31, 2024 | Diamond Lake, OR | usaspending.gov |
| 140L4324F0033 | Department of the Interior | Delivery Order | 115310 | 2024 TREE MARKING TO #2_COOS BAY, OR | $48,636 | $48,636 | May 16, 2024 | August 26, 2024 | North Bend, OR | usaspending.gov |
| 140L4325F0044 | Department of the Interior | Delivery Order | 115310 | KFFO TO1 MARKING CONTRACT 2025 | $47,830 | $47,830 | June 15, 2025 | September 1, 2025 | Springfield, OR | usaspending.gov |
| 1240BK24F0047 | Department of Agriculture | BPA Call | 115310 | STOCKING SURVEY CONTRACT 2024 (FREMONT WINEMA) | $42,224 | $42,224 | August 15, 2024 | November 15, 2024 | Lakeview, OR | usaspending.gov |
| 140L4326F0028 | Department of the Interior | Delivery Order | 115310 | 2026 TREE MARKING TO #1_COOS BAY, OR | $37,845 | $37,845 | March 20, 2026 | July 14, 2026 | North Bend, OR | usaspending.gov |
| 140L4324F0010 | Department of the Interior | Delivery Order | 115310 | TREE MARKING TO COOS BAY, OR | $36,643 | $36,643 | February 2, 2024 | May 3, 2024 | North Bend, OR | usaspending.gov |
| 140L4326F0080 | Department of the Interior | Delivery Order | 115310 | 2026 TREE MARKING TO #3_COOS BAY, O | $35,100 | $35,100 | August 6, 2026 | January 29, 2027 | North Bend, OR | usaspending.gov |
| 140L4325F0058 | Department of the Interior | Delivery Order | 115310 | 2025 TREE MARKING TO #3_COOS BAY | $31,758 | $31,758 | June 4, 2025 | August 22, 2025 | Springfield, OR | usaspending.gov |
| 12048925F0013 | Department of Agriculture | BPA Call | 115310 | REFORESTATION ACTIVITIES TAKING PLACE ON THE MT ADAMS AND MT ST HELENS RANGER DISTRICT OF THE GIFFORD PINCHOT NATIONAL FOREST. | $31,020 | $31,020 | April 15, 2025 | July 30, 2025 | Trout Lake, WA | usaspending.gov |
| 140L4325F0078 | Department of the Interior | Delivery Order | 115310 | 2025 TREE MARKING TO #1_COOS BAY, OR | $25,867 | $25,867 | August 4, 2025 | December 5, 2025 | Prineville, OR | usaspending.gov |
| 140L4326F0056 | Department of the Interior | Delivery Order | 115310 | GERBER SOUTH PROJECT_TIMBER MARKING | $15,912 | $15,912 | June 6, 2026 | October 16, 2026 | Klamath Falls, OR | usaspending.gov |
| 140L4325F0021 | Department of the Interior | Delivery Order | 115310 | 2025 TREE MARKING TO #2_COOS BAY, OR | $8,876 | $8,876 | April 6, 2025 | May 3, 2025 | North Bend, OR | usaspending.gov |
| 140L4324F0078 | Department of the Interior | Delivery Order | 115310 | TREE MARKING TO #3_COOS BAY, OR | $4,032 | $4,032 | July 22, 2024 | August 21, 2024 | North Bend, OR | usaspending.gov |
| 12363N26A4150 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | May 4, 2026 | usaspending.gov | ||
| 1204T018A0020 | Department of Agriculture | BPA | 115310 | FOREST SERVICE REGION 6/OREGON-WASHINGTON BUREAU OF LAND MANAGEMENT VEGETATION MANAGEMENT BPA | $0 | $0 | March 7, 2018 | usaspending.gov | ||
| 140L4319D0015 | Department of the Interior | IDC | 115310 | IGF::OT::IGF TREE MARKING & TALLYING | $0 | $10,000,000 | April 16, 2019 | usaspending.gov | ||
| 140L4324F0046 | Department of the Interior | Delivery Order | 115310 | MARK AND TALLY MINIMUM GUARANTEE 1 | $0 | $0 | May 15, 2024 | March 31, 2029 | Prineville, OR | usaspending.gov |
| 1240BE22A0016 | Department of Agriculture | BPA | 115310 | UMA/WAW MECHANICAL AND HAND THINNING BLANKET PURCHASE AGREEMENT (BPA) | $0 | $4,999,999 | May 13, 2022 | usaspending.gov | ||
| 140L4324D0010 | Department of the Interior | IDC | 115310 | THE BUREAU OF LAND MANAGEMENT (BLM) IS CONTRACTING FOR THE SERVICE OF TREE MARKING AND TALLYING. THE SELECTION, MARKING, AND TALLYING OF LEA | $0 | $10,000,000 | May 9, 2024 | usaspending.gov | ||
| 140L4320F0040 | Department of the Interior | Delivery Order | 115310 | TREE MARKING AND TALLYING, HAWLEY GOLIGHTLY, HAPPY TRAILS, MINE YOUR MANNERS, FY20, NORTHWEST OREGON DISTRICT, OREGON | $-316 | $25,531 | March 19, 2020 | May 6, 2020 | Springfield, OR | usaspending.gov |
| 140L4323F0028 | Department of the Interior | Delivery Order | 115310 | TREE MARKING TO#3_COOS BAY, OR | $-2,378 | $18,122 | April 19, 2023 | October 10, 2024 | Coos Bay, OR | usaspending.gov |
| 140L0620F0469 | Department of the Interior | Delivery Order | 115310 | MINIMUM GUARANTEE TASK ORDER FOR IDIQ 140L0620D0067 | $-5,000 | $0 | October 1, 2020 | September 30, 2025 | Springfield, OR | usaspending.gov |
| 140L4323F0079 | Department of the Interior | Delivery Order | 115310 | NWOD FY23 TREE MARKING #2, NORTHWEST OREGON DISTRICT BLM, OREGON | $-6,790 | $33,046 | August 10, 2023 | February 15, 2024 | Salem, OR | usaspending.gov |
| 140L4323F0002 | Department of the Interior | Delivery Order | 115310 | FY23 TREE MARKING NW OREGON DISTRICT | $-37,508 | $231,965 | December 9, 2022 | March 1, 2024 | Springfield, OR | usaspending.gov |
| 140L4323F0127 | Department of the Interior | Delivery Order | 115310 | FY24 UPW TREE MARKING | $-52,473 | $12,304 | September 1, 2023 | January 1, 2024 | Silverton, OR | usaspending.gov |
| 12837120F0082 | Department of Agriculture | Delivery Order | 115310 | 2540 D1 TMB BEAVERHEAD AND JOHNS CANYON TREE MARKING PROJECT | $-106,609 | $50,624 | July 23, 2020 | December 31, 2024 | Alpine, AZ | usaspending.gov |
| 140L4322F0006 | Department of the Interior | Delivery Order | 115310 | FY21 TREE MARKING AND TALLYING TASK ORDER FOR BLM-ROSEBURG DISTRICT OFFICE, BLUE AND GOLD PROJECT AREA NORTHWEST OF SUTHERLIN, OREGON. | $-259,547 | $40,443 | February 15, 2022 | August 15, 2023 | Roseburg, OR | usaspending.gov |
| 140L4322F0067 | Department of the Interior | Delivery Order | 115310 | TASK ORDER ON 140L4319D0015 MARK AND TALLY FY23 | $-594,653 | $96,907 | July 20, 2022 | August 1, 2024 | Medford, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.