Regional Offices Awarded Contracts - Program Management | Federal Compass

Regional Offices Awarded Contracts - Program Management

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127EAT25P0025 - CLEANING OF RESTROOMS, FLOORS, OFFICE AREAS, CONFERENCE ROOM, AND OTHER OFFICE SPACES IN THE DESCANSO RANGER DISTRICT OFFICE WHICH IS BUILDING APPROXIMATELY 3000 SQ FT. CLEVELAND NATIONAL FOREST
Purchase Order - 561720 Janitorial Services
Contractor
VIAKORP CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$11.2k
1240BE25P0053 - SIUSLAW NF, FS ROAD 1400 MAINTENANCE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
LANNIS IRONWORKS LLC (LANNIS IRON WORKS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$112k
12444125A0016 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, AND EQUIPMENT NECESSARY TO PROVIDE SERVICES DESCRIBED HEREIN FOR THE NANTAHALA AND PISGAH NATIONAL FORESTS. THE FOREST SERVICE IS SEEKING TO GAIN A DISPOSAL SITE IN THREE GEOGRAPHIC ZONES. ONE SITE
BPA - 113310 Logging
Contractor
PARTON LUMBER COMPANY, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$278.1k
12444125A0014 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, AND EQUIPMENT NECESSARY TO PROVIDE SERVICES DESCRIBED HEREIN FOR THE NANTAHALA AND PISGAH NATIONAL FORESTS. THE FOREST SERVICE IS SEEKING TO GAIN A DISPOSAL SITE IN THREE GEOGRAPHIC ZONES. ONE SITE
BPA - 113310 Logging
Contractor
VALWOOD CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$302.3k
12444125A0015 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, AND EQUIPMENT NECESSARY TO PROVIDE SERVICES DESCRIBED HEREIN FOR THE NANTAHALA AND PISGAH NATIONAL FORESTS. THE FOREST SERVICE IS SEEKING TO GAIN A DISPOSAL SITE IN THREE GEOGRAPHIC ZONES. ONE SITE
BPA - 113310 Logging
Contractor
SUNCREST LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/26/2025
Obligated Amount
$399k
1240LQ25D0023 - MEDICAL SURVEILLANCE PROGRAM LEI IDIQ
IDC - 622110 General Medical and Surgical Hospitals
Contractor
Acuity International (ACUITY INTERNATIONAL, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$26.1k
1240LQ25D0025 - REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT SERVICES
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ALL IN EXCAVATION & HAULING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2025
Obligated Amount
$20M
12444525P0034 - GRAVEL CRUSHING PROJECT EZ SUPE PIT IN HIAWATHA NF/SAINT IGNACE RD - THE PROCESSED ROAD GRAVEL WILL BE USED ON FOREST ROADS VIA TIMBER SALE CONTRACTS AND FORCE ACCOUNT FOREST ROAD MAINTENANCE. THE GRAVEL IS NEEDED ON TIMBER SALE CONTRACTS TO MAKE THE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROW CRUSHING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/19/2025
Obligated Amount
$100k
127EAV25P0032 - AERIAL IGNITION DEVICES-PSD BALLS(152 BOXES AND SOME MISC. PARTS FOR PSD MACHINE), ACQ PROJECT ID# 708210
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FIRE IGNITION RESOURCES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/15/2025
Obligated Amount
$59.7k
12445025P0013 - WPAP # 711871, EYNF PEST CONTROL SERVICES NRE 2249 REQ 1154617 DOGE TEAM APPROVED ON 6-16-2025
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ZORZAL TERMITE EXTERMINATING CORP. (ZORZAL TERMITE EXTERMINATING CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2025
Obligated Amount
$5k
1284LL25P0049 - GAOA DEFERRED TRAIL MAINTENANCE
Purchase Order - 115310 Support Activities for Forestry
Contractor
ROAMING BEAR LAND WORKS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/04/2025
Obligated Amount
$276.7k
12363N25C4007 - THE OBJECTIVES OF THIS PROJECT ARE TO REDUCE OR ELIMINATE SAFETY HAZARDS TO THE ROAD SYSTEMS WITHIN THE FALLS FIRE PERIMETER. PROVIDING PUBLIC SAFETY TO THE ROAD SYSTEM IS THE PRIMARY GOAL OF THIS PROJECT. 1. FALL FIRE DAMAGED OR KILLED TREES WITHIN
Definitive Contract - 115310 Support Activities for Forestry
Contractor
IRON TRIANGLE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2025
Obligated Amount
$1.2M
12363N25C4008 - THE OBJECTIVES OF THIS PROJECT ARE TO REDUCE OR ELIMINATE SAFETY HAZARDS TO THE ROAD SYSTEMS WITHIN THE FALLS FIRE PERIMETER. PROVIDING PUBLIC SAFETY TO THE ROAD SYSTEM IS THE PRIMARY GOAL OF THIS PROJECT. 1. FALL FIRE DAMAGED OR KILLED TREES WITHIN
Definitive Contract - 115310 Support Activities for Forestry
Contractor
MORRIS FORESTRY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2025
Obligated Amount
$652.8k
1240LT25C0016 - BUFFALO CREEK WORK CENTER OFFICE & ENGINE STORAGE ADDITIONS PSICC NATIONAL FOREST
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IICON CONSTRUCTION COLORADO, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/20/2025
Obligated Amount
$3.2M
1284LM25P0031 - DPG LITTLE MISSOURI NG ROAD MAINTENANCE 2025
Purchase Order - 115310 Support Activities for Forestry
Contractor
HLEBECHUK CONSTRUCTION, INC. (HLEBECHUK CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2025
Obligated Amount
$112.8k
1284LM25P0030 - DPG GRAND RIVER NATIONAL GRASSLANDS ROAD MAINTENANCE 2025
Purchase Order - 115310 Support Activities for Forestry
Contractor
HOFFMAN, TERRY (HOFFMAN TERRY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2025
Obligated Amount
$57.3k
1240LP25P0024 - DOVETAIL TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/12/2025
Obligated Amount
$41.6k
1240BK25P0035 - UMPQUA NATIONAL FOREST, TILLER RD JANITORIAL
Purchase Order - 561720 Janitorial Services
Contractor
ROGUE VALLEY H2O, LLC (ROGUE VALLEY H2O LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/02/2025
Obligated Amount
$18k
1240BK24P0104 - SUPPLY AND DELIVER UTV (SIDE BY SIDE)
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$28.6k
1240BK24P0103 - SUPPLY AND INSTALL 30K, 4 POST, VEHICLE LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHOP EQUIPMENT CO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$53.1k

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