Data / Federal awards / NAICS 115310 / VEGETATION MANAGEMENT SERVICES LLC
VEGETATION MANAGEMENT SERVICES LLC: 29 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
VEGETATION MANAGEMENT SERVICES LLC (UEI FXCLX9TNEJ63), De Queen, AR, received 29 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- FXCLX9TNEJ63UEI
- De Queen, ARLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.8 millionObligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 22 | $1.7 million |
| 561210 | Facilities Support Services | 4 | $67,288 |
| 561730 | Landscaping Services | 1 | $43,160 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $1.2 million |
| Department of Agriculture | 12 | $535,807 |
| Department of Defense | 5 | $110,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $277,483 |
| FY2026 | $278,305 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326C0020 | Department of the Interior | Definitive Contract | 115310 | LA SELA ATCHAFALAYA PRECOMMERC THINNING | $265,893 | $265,893 | September 23, 2026 | December 31, 2027 | Lottie, LA | usaspending.gov |
| 1282B124F0076 | Department of Agriculture | Delivery Order | 115310 | MASTICATION OF 643 ACRES OF UNDERSTORY VEGETATION ON FS LAND TO REDUCE HAZARDOUS FUELS, RISK OF CATASTROPHIC WILDFIRE, IMPROVE WILDLIFE HABI | $249,484 | $249,484 | July 15, 2024 | December 31, 2024 | Pagosa Springs, CO | usaspending.gov |
| 1240LP25F0021 | Department of Agriculture | Delivery Order | 115310 | CON ACORN FOCUS AREA-WILLOW FUELS TASK ORDER | $172,214 | $172,214 | August 15, 2025 | August 14, 2026 | Laramie, WY | usaspending.gov |
| 140FS324P0115 | Department of the Interior | Purchase Order | 115310 | AL-KEY CAVE NWR-MULCHING | $164,800 | $164,800 | February 14, 2024 | December 31, 2024 | Decatur, AL | usaspending.gov |
| 140FS224P0392 | Department of the Interior | Purchase Order | 115310 | OK - WICHITA MTNS WILDL RFG - CEDAR REMOVAL | $143,000 | $143,000 | September 13, 2024 | September 30, 2026 | Indiahoma, OK | usaspending.gov |
| 140FS324P0238 | Department of the Interior | Purchase Order | 115310 | AR-FWS CACHE RIVER NWR - CANE RIDGE IRA HARDWOOD PLANTATION THINNING | $126,752 | $126,752 | June 26, 2024 | September 30, 2025 | Augusta, AR | usaspending.gov |
| 140PS124C0001 | Department of the Interior | Definitive Contract | 115310 | NATIONAL PARK SERVICE (NPS) - BIG THICKET NATIONAL PRESERVE (BITH) - BIG SANDY CREEK UNIT FOREST MASTICATION | $122,927 | $122,927 | March 1, 2024 | January 3, 2025 | Kountze, TX | usaspending.gov |
| 140FS324P0333 | Department of the Interior | Purchase Order | 115310 | LA-DARBONNE NWR-REFORESTATION THINNING | $107,984 | $107,984 | September 9, 2024 | September 5, 2025 | Farmerville, LA | usaspending.gov |
| 12444224F0063 | Department of Agriculture | BPA Call | 115310 | 080906 OK CON MIDSTORY REDUCTION MULCHING 680827 | $105,957 | $105,957 | May 20, 2024 | September 20, 2024 | Broken Bow, OK | usaspending.gov |
| 140L3724P0049 | Department of the Interior | Purchase Order | 115310 | EMERALD MOUNTAIN MASTICATION | $84,483 | $84,483 | May 17, 2024 | October 15, 2024 | Steamboat Springs, CO | usaspending.gov |
| 140L3724P0047 | Department of the Interior | Purchase Order | 115310 | DUFFY ILES MASTICATION, 511 ACRES | $64,386 | $64,386 | May 6, 2024 | September 30, 2024 | Craig, CO | usaspending.gov |
| 140L3725P0075 | Department of the Interior | Purchase Order | 115310 | ESCRITO MASTICATION AND SEEDING | $52,332 | $52,332 | September 22, 2025 | September 30, 2026 | Bloomfield, NM | usaspending.gov |
| FA446024P0039 | Department of Defense | Purchase Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO CLEARING/REMOVAL | $43,160 | $43,160 | June 10, 2024 | October 8, 2024 | North Little Rock, AR | usaspending.gov |
| W9127S25FA084 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR MAINTENANCE SERVICES TO PARKS AND AREAS LOCATED IN THE MILLWOOD PROJECT OFFICE UNDER IDIQ W9127S25D0004. | $38,219 | $38,219 | September 22, 2025 | February 28, 2026 | Ashdown, AR | usaspending.gov |
| 140L3726P0065 | Department of the Interior | Purchase Order | 115310 | DOLORES WEST RIM MASTICATION FY26 | $30,261 | $30,261 | July 6, 2026 | September 30, 2026 | Dolores, CO | usaspending.gov |
| W9127S25F0063 | Department of Defense | Delivery Order | 561210 | TASK ORDER 01, PRE-PRICED, GENERAL MAINTENANCE, MILLWOOD LAKE PROJECT OFFICE. | $20,569 | $20,569 | May 9, 2025 | August 31, 2025 | Ashdown, AR | usaspending.gov |
| W9127S26FA058 | Department of Defense | Delivery Order | 561210 | TO TO INSTALL SEPTIC AT BEARDS LAKE FOR THE NEW CTX BATHROOM | $8,500 | $8,500 | March 30, 2026 | May 31, 2026 | Ashdown, AR | usaspending.gov |
| 12444224P0057 | Department of Agriculture | Purchase Order | 115310 | 081007 STF-CON-CANE RESTORATION 668448. THE CONTRACTOR WILL: REMOVAL OF SAPLINGS FROM PREVIOUSLY OPEN AREAS WITHIN A VACANT RANGE ALLOTMENT | $7,893 | $7,893 | May 1, 2024 | August 31, 2024 | Mountain View, AR | usaspending.gov |
| 140L3724P0031 | Department of the Interior | Purchase Order | 115310 | BLUE MOUNTAIN MASTICATION | $2,543 | $2,543 | April 15, 2024 | September 30, 2025 | Meeker, CO | usaspending.gov |
| 12445124D0008 | Department of Agriculture | IDC | 237310 | IDIQ ROAD MAINTENANCE/CONSTRUCTION SERVICES MISSISSIPPI NF-NORTH ZONE | $2,000 | $2,000,000 | May 28, 2024 | usaspending.gov | ||
| 1240LN23C0009 | Department of Agriculture | Definitive Contract | 115310 | JUNIPER MASTICATION CONTRACT FOR JOINT CHIEFS ND BADLANDS RESTORATION MAGPIE AREA | $0 | $927,401 | August 7, 2023 | April 15, 2024 | Dickinson, ND | usaspending.gov |
| 12444223A0026 | Department of Agriculture | BPA | 115310 | VEGETATIVE MANAGEMENT / WILDLIFE PROTECTION SERVICES | $0 | $7,500,000 | March 7, 2023 | usaspending.gov | ||
| 12444224F0126 | Department of Agriculture | BPA Call | 115310 | 080902 CW CON RIFLE WLO CONSTRUCTION 3AC, 5 AC 667397 | $0 | $0 | April 30, 2024 | December 16, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 1282B124D0033 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 15, 2024 | usaspending.gov | ||
| W9127S25D0004 | Department of Defense | IDC | 561210 | IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR MILLWOOD LAKE PROJECT OFFICE. BASE PERIOD PLUS ONE 12-MONTH OPTION PERIOD. | $0 | $4,561,639 | May 5, 2025 | usaspending.gov | ||
| 12444225A0012 | Department of Agriculture | BPA | 115310 | THE FORESTS PROJECT WORK DEPENDS ON UTILIZING THIS BPA TO HELP WITH VEGETATION CONCERNS FROM HURRICANE BERYL & RECENT FLOODING EVENTS THAT W | $0 | $7,500,000 | September 1, 2025 | usaspending.gov | ||
| 12445124D0020 | Department of Agriculture | IDC | 237310 | MS SOUTH ROAD MNT_CONS VENDOR POOL: 24D0015 MS SOUTH C&O DIRT 24D0016 MS SOUTH ECLIPSE 24D0017 MS SOUTH HUNT 24D0018 MS SOUTH SYTE 24D0019 M | $0 | $400,000 | May 29, 2024 | usaspending.gov | ||
| 140F0922C0006 | Department of the Interior | Definitive Contract | 115310 | BOSQUE MASTICATION SUPPORT SERVICES | $-0 | $135,930 | September 15, 2022 | January 5, 2024 | Socorro, NM | usaspending.gov |
| 12363N23F4225 | Department of Agriculture | BPA Call | 115310 | 080906 OK CON RED SLOUGH UNIT 31 VEGETATION MANAGEMENT PROJECT 649245 | $-1,740 | $15,486 | July 20, 2023 | October 31, 2023 | Broken Bow, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561730
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.