Forest Service Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1282A726C0005 - WELDING INSTRUCTOR CONTRACT BASE PLUS 4.

Definitive Contract - 611513 Apprenticeship Training

Contractor: LADGOV CORP
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/30/2026
Obligated Amount: $63.6k

12445526P0010 - REMOVAL OF THE EXISTING CARPETING SYSTEM, REPLACEMENT OF APPROXIMATELY 128 SQUARE FEET OF DAMAGED SUBFLOOR SHEATHING, AND INSTALLATION OF APPROXIMATELY 1700 SQUARE FEET OF NEW CARPET TILES IN THE CONFERENCE ROOM OF THE LAB PIERCE BUILDING AT HUBBARD

Purchase Order - 238330 Flooring Contractors

Contractor: VEDANT CONSTRUCTION. INC (VEDANT CONSTRUCTION INC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/30/2026
Obligated Amount: $23.5k

12444526P0008 - HMF-CON FSOS FOREST SUPERVISOR OFFICE JANITORIAL CONTRACT WITH OPTION YEARS

Purchase Order - 561720 Janitorial Services

Contractor: DIGITAL CAREER OPPORTUNITIES WORLDWIDE LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/30/2026
Obligated Amount: $13.4k

12445526P0009 - REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: INTEGRITY AND HONOR LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $40.9k

12318726P0009 - GLOCK 45 MOS8 BLACK FRONT SIGHT & 3 MAGAZINES - 585EA

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Glock GmbH (GLOCK, INC.)
Contracting Agency/Office: Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date: 01/29/2026
Obligated Amount: $387.9k

12363N26A4047 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

BPA - 115310 Support Activities for Forestry

Contractor: EXTREME LAND SERVICES LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $0.00

1240BE26C0003 - R10 NATIONAL FOREST EMPLOYEE AUDIOGRAM TESTING

Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: EXAMINETICS, INC. (EXAMINETICS INC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $11.3k

12363N26A4045 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

BPA - 115310 Support Activities for Forestry

Contractor: Vanasse Hangen Brustlin, Inc. (VANASSE HANGEN BRUSTLIN, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $0.00

127EAY26P0016 - THIS PROJECT IS FOR THE ACQUISITION OF FIRE DOZER TRANSPORT VEHICLE EN-7900 REPAIR SERVICES FOR SIX RIVERS NATIONAL FOREST (NF). WORK INCLUDES INSTALLATION OF NEW HEAD VALVE, SEAL KITS AND HEAD AND GASKET ASSEMBLY ON A 2018 INTERNATIONAL HX620 TRANSP

Purchase Order - 811111 General Automotive Repair

Contractor: GORDON TRUCK CENTERS INC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $42.8k

12363N26A4044 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

BPA - 115310 Support Activities for Forestry

Contractor: TERRA VERDE, INC.
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $0.00

1284LL26P0012 - JANITORIAL SERVICES - SUPERVISOR'S OFFICE, NEZ PERCE-CLEARWATER NATIONAL FORESTS.

Purchase Order - 561720 Janitorial Services

Contractor: KMB VENTURES, LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/29/2026
Obligated Amount: $8.6k

1233RK26P0002 - EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT.

Purchase Order - 115310 Support Activities for Forestry

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: Agriculture»Forest Service»Regional Offices»USDA FS Southwestern Region (Region 3)»Cibola National Forest
Effective date: 01/28/2026
Obligated Amount: $12.5k

1240BH26C0002 - CAMAS PRAIRIE FENCE

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: CHEROKEE STAFFING AND SERVICES LLC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $53.4k

1240BD26P0004 - THIS IS A EMERGENCY CONTRACT FOR WENATCHEE RIVER RANGER DISTRICT TREE REMOVAL.

Purchase Order - 115310 Support Activities for Forestry

Contractor: JOINT TASK FORCE, LLC (JOINT TASK FORCE LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $11.3k

1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST

Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Contractor: RJ Thomas Manufacturing Company, Inc. (RJ THOMAS MANUFACTURING COMPANY, INC.)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $27.3k

12444026P0005 - CAMCORE ASSOCIATE MEMBERSHIP DUES FOR THE R8 FOREST MANAGEMENT UNIT PAID WITH THE PURCHASE CARD

Purchase Order - 611310 Colleges, Universities, and Professional Schools

Contractor: NORTH CAROLINA STATE UNIVERSITY
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $37k

12444326P0008 - THE GOVERNMENT WILL SUPPLY WATER, ELECTRICITY AND A STORAGE AREA. TOTAL TIME FOR SERVICES RENDERED SHOULD NOT EXCEED 8 HOURS PER WEEK. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND INCIDENT

Purchase Order - 561720 Janitorial Services

Contractor: REYNOLDS, CARLENA
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/28/2026
Obligated Amount: $8.9k

1240LU26C0008 - GAOA FACILITY PAINTING BITTERROOT NF

Definitive Contract - 238320 Painting and Wall Covering Contractors

Contractor: 3 BROTHERS CONTRACTING INC
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/27/2026
Obligated Amount: $89.9k

12444026P0012 - GROUND MAINTENANCE-ADMINISTRATIVE OFFICE MOWING SERVICES - DAVY CROCKETT NATIONAL FOREST-TX

Purchase Order - 561730 Landscaping Services

Contractor: BURTON, RICKY J (RICKY J BURTON)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/27/2026
Obligated Amount: $5.6k

12444126A0001 - WILDLIFE AND FOREST PROJECTS BPA - TEEL

BPA - 115310 Support Activities for Forestry

Contractor: WALLACE TEEL JR
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/27/2026
Obligated Amount: $0.00

Forest Service Awarded Contracts

1282A726C0005 - WELDING INSTRUCTOR CONTRACT BASE PLUS 4.

12445526P0010 - REMOVAL OF THE EXISTING CARPETING SYSTEM, REPLACEMENT OF APPROXIMATELY 128 SQUARE FEET OF DAMAGED SUBFLOOR SHEATHING, AND INSTALLATION OF APPROXIMATELY 1700 SQUARE FEET OF NEW CARPET TILES IN THE CONFERENCE ROOM OF THE LAB PIERCE BUILDING AT HUBBARD

12444526P0008 - HMF-CON FSOS FOREST SUPERVISOR OFFICE JANITORIAL CONTRACT WITH OPTION YEARS

12445526P0009 - REPLACING 2 CONDENSER UNITS ON THE RACO TREE COOLER AT THE HIAWATHA NF

12318726P0009 - GLOCK 45 MOS8 BLACK FRONT SIGHT & 3 MAGAZINES - 585EA

12363N26A4047 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

1240BE26C0003 - R10 NATIONAL FOREST EMPLOYEE AUDIOGRAM TESTING

12363N26A4045 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

127EAY26P0016 - THIS PROJECT IS FOR THE ACQUISITION OF FIRE DOZER TRANSPORT VEHICLE EN-7900 REPAIR SERVICES FOR SIX RIVERS NATIONAL FOREST (NF). WORK INCLUDES INSTALLATION OF NEW HEAD VALVE, SEAL KITS AND HEAD AND GASKET ASSEMBLY ON A 2018 INTERNATIONAL HX620 TRANSP

12363N26A4044 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA

1284LL26P0012 - JANITORIAL SERVICES - SUPERVISOR'S OFFICE, NEZ PERCE-CLEARWATER NATIONAL FORESTS.

1233RK26P0002 - EMERGENCY RESPONSE PAYMENT FOR MULTIPLE HOTEL ROOMS FOR HAND CREW MODULE ON FIRE ASSIGNMENT.

1240BH26C0002 - CAMAS PRAIRIE FENCE

1240BD26P0004 - THIS IS A EMERGENCY CONTRACT FOR WENATCHEE RIVER RANGER DISTRICT TREE REMOVAL.

1284LM26P0009 - SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST

12444026P0005 - CAMCORE ASSOCIATE MEMBERSHIP DUES FOR THE R8 FOREST MANAGEMENT UNIT PAID WITH THE PURCHASE CARD

12444326P0008 - THE GOVERNMENT WILL SUPPLY WATER, ELECTRICITY AND A STORAGE AREA. TOTAL TIME FOR SERVICES RENDERED SHOULD NOT EXCEED 8 HOURS PER WEEK. CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND INCIDENT

1240LU26C0008 - GAOA FACILITY PAINTING BITTERROOT NF

12444026P0012 - GROUND MAINTENANCE-ADMINISTRATIVE OFFICE MOWING SERVICES - DAVY CROCKETT NATIONAL FOREST-TX

12444126A0001 - WILDLIFE AND FOREST PROJECTS BPA - TEEL

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