113 Forestry and Logging Awarded Contracts | Federal Compass

113 Forestry and Logging Awarded Contracts

With the most comprehensive market intelligence platform,
we have 113 Forestry and Logging contracts covered.

1 - 20 of 3,191
12444621P0033 - OTTAWA NF - CREATE BRUSH PILES WHILE ON-SITE OF THE TIMBER SALE
Purchase Order - 113110 Timber Tract Operations
Contractor
J.M. LONGYEAR, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/19/2021
Obligated Amount
$4k
1240LP21P0006 - GROWING MEDIA
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
WESTERN COOPERATIVE COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/14/2020
Obligated Amount
$28.7k
12363N21C4001 - 080501 APA CON DOG LAKE CHIPPING 569607
Definitive Contract - 113310 Logging
Contractor
M A RIGONI INC (M. A. RIGONI, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/20/2020
Obligated Amount
$229.9k
12444821P0019 - overwintering 38 pallets of trees Nov 17, 2020/May 10, 2021
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ARBORAMERICA, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/19/2020
Obligated Amount
$5k
1240BK21C0002 - Supply/Production of Containerized Seedlings(Q-Plugs), J. Herbert Stone Nursery, Rogue River-Siskiyou NF. Supply an estimated 3.440 Million Q-Plug Seedlings grown to government specifications. COR: Andrew Colyer, 541-858-6133. Your proposal, in
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
GROWPRO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/16/2020
Obligated Amount
$247.7k
19BR2521P0015 - ROOM FOR AMB
Purchase Order - 113310 Logging
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
10/16/2020
Obligated Amount
$20.9k
191T7020P1356 - GARDEN REFURBISHING
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
09/29/2020
Obligated Amount
$75.6k
15DDN020P00000070 - Tower site access necessary to support antenna and associated communications equipment for the period 10/01/2020 - 09/30/2021. Ref: Dallas co., AL *SUBJECT TO AVAILABLITY OF FUNDS"
Purchase Order - 113110 Timber Tract Operations
Contractor
JAMES R. FINCHER TIMBER CO., INC (JAMES R. FINCHER TIMBER CO., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/25/2020
Obligated Amount
$2.7k
W9127N20P0166 - NATIVE WILD SEEDS FOR WILLAMETTE VALLEY
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
HERITAGE SEEDLINGS INC (HERITAGE SEEDLINGS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/25/2020
Obligated Amount
$21.2k
140P2020P0020 - Theodore Roosevelt National Park (THRO-252501). The work of this contract is for native plant seed collection for road improvements projects.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
WILSON ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/24/2020
Obligated Amount
$75.9k
W9098S20P0156 - WELDER&POWER SUPPLY REPAIR
Purchase Order - 113110 Timber Tract Operations
Contractor
S J SMITH CO INC (S. J. SMITH CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/23/2020
Obligated Amount
$60k
1265T020P0030 - MYSTIC RD GRASS SEED ORDERANNUAL RYEGRASS 20.0%GREEN NEEDLEGRASS 5.0%PRAIRIE JUNEGRASS 15.0%SIDEOATS GRAMA 13.0%SLENDER WHEATGRASS 22.0%WESTERN WHEATGRASS 25.0%TOTAL 100%
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
MILLBORN SEEDS INC (MILLBORN SEEDS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/22/2020
Obligated Amount
$20k
140P1420P0104 - X:NOGRN STORM FUELS REDUCTION FOR KELLY CAMP NORTH LAKE MCDONALD GLACIER NATIONAL PARK
Purchase Order - 113310 Logging
Contractor
HANSON, TERRY K
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
09/17/2020
Obligated Amount
$38.6k
19BR2520P0873 - Rental vehicle
Purchase Order - 113310 Logging
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/11/2020
Obligated Amount
$10.9k
140P8420P0104 - INVERNESS RIDGE CHIPPING PROJECT, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA.
Purchase Order - 113310 Logging
Contractor
COMMUNITY TREE SERVICE, INC. (COMMUNITY TREE SERVICE, INC., A CALIFORNIA CORPORATION)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/10/2020
Obligated Amount
$7.4k
1204T020P0024 - 01 IASXXXXXX HEBO BAMBOO
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ORION TRADING COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/04/2020
Obligated Amount
$15.9k
140L1220P0053 - NATIVE PLANT PROPAGATION WASHOE NURSERY
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
FORESTRY, NEVADA DIVISION OF
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/02/2020
Obligated Amount
$24.9k
1282BH20C4002 - Rainbow Gulch IRSC (PSICC) Service $990,757.00 | Product $13,229.00 | Total Value $1,003,986.00
Definitive Contract - 113310 Logging
Contractor
MARKIT! FORESTRY MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2020
Obligated Amount
$990.8k
1282BH20C4001 - KELSEY GUN IRSC (PSICC)SERVICE $548,284.00 PRODUCT $11,256.00 TOTAL $559,540.00
Definitive Contract - 113310 Logging
Contractor
SUMMITT FORESTS INC (SUMMITT FORESTS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/01/2020
Obligated Amount
$548.3k
129JGP20C4005 - Peck Rd Hazard Stewardship Value of Product = $7,699.87; 90% of total forest product value traded. Value of Service = $542,014.15 Total Value of Contract $549,714.02
Definitive Contract - 113310 Logging
Contractor
POSTON LOGGING (POSTON LOGGING, LLC)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
08/28/2020
Obligated Amount
$542k

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