National Forest System Awarded Contracts | Federal Compass

National Forest System Awarded Contracts

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1204H125K6013 - OR-PRD-000761 RAIL RIDGE S-735 PALLETS OF WATER AND S-736 SPORTS DRINK FOR FIREFIGHTERS
Purchase Order - 722511 Full-Service Restaurants
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/07/2024
Obligated Amount
$39.1k
1204H125K6015 - OR-PRD-000761 RAIL RIDGE S-781 MED UNIT TRAILER TOILET PUMPING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RANCH COUNTRY PORTABLE TOLIETS LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/04/2024
Obligated Amount
$7.2k
1204H125K6001 - OR-WIF-240264 WILLAMETTE COMPLEX S-874 WATER AND S-875 ICE
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/04/2024
Obligated Amount
$7.4k
1204H125K6002 - HOMESTEAD COMPLEX OR-UPF-240311 S-1030 BOTTLED WATER FOR FIREFIGHTERS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/03/2024
Obligated Amount
$5.4k
1204H125K6012 - OR-WIF-240264 WILLAMETTE COMPLEX S-558 MIXED FUEL DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
FIRST STRIKE ENVIRONMENTAL COMPANY (FIRST STRIKE ENVIRONMENTAL CO)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
10/01/2024
Obligated Amount
$17.5k
1204H124K6190 - HOMESTEAD COMPLEX OR-UPF-240311 S-980 SUGAR FREE SPORTS DRINK, S-981 REGULAR SPORTS DRINK S-982 BOTTLED WATER FOR FIREFIGHTERS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/30/2024
Obligated Amount
$10.3k
1204H124K6107 - 1204H124K6107 BUYING TEAM CONFERENCE ROOM HOLIDAY INN ONTARIO
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/30/2024
Obligated Amount
$4.2k
1204H124K6185 - OR-DEF-000438 RED S-688 VAULT TOILET PUMPING FOR USE BY FIREFIGHTERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
FOSTER, WILLIAM F INC (FOSTER FACILITIES, INC.)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/30/2024
Obligated Amount
$3.6k
12441924C0009 - AFRICAN AMERICAN STRATEGY GROUP (AASG) AND AFRICAN AMERICAN WOMENS NETWORK (AAWN) PROGRAM DELIVERY
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
X IS POSSIBLE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2024
Obligated Amount
$116.5k
1204H124K6191 - OR-WIF-240264 WILLAMETTE COMPLEX S-839 9 PALLETS OF WOOD STRAW BALES.
Purchase Order - 115310 Support Activities for Forestry
Contractor
HEARTWOOD BIOMASS INC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/25/2024
Obligated Amount
$6.1k
1240BD24A0017 - BPA SET UP FOR WASTE REMOVAL FROM VAULT TOILETS AND SEPTIC TANKS GIFFORD PINCHOT NATIONAL FOREST MOUNT ST. HELENS NATIONAL VOLCANIC MONUMENT OFFICE
BPA - 562991 Septic Tank and Related Services
Contractor
ECHELON LOGISTIC LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/24/2024
Obligated Amount
$23k
12441924P0032 - CARGO HOOK MOUNTED PLASTIC SPHERE DISPENSER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FIRECRAFT PRODUCTS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2024
Obligated Amount
$37.5k
12363N24C4011 - CEDAR DXP IRSC -12363N24C4011 $1,109.00 TOTAL TIMBER APPLIED $22,487,801.62 TOTAL APPROPRIATED FUNDS $22,488,910.62 TOTAL CONTRACT AWARD COR: LOWELL EVANS (LOWELL.EVANS@USDA.GOV) PERFORMANCE PERIOD FOR AWARDED ITEMS: 10/01/2
Definitive Contract - 115310 Support Activities for Forestry
Contractor
BRINK BROTHERS INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2024
Obligated Amount
$22.5M
12970224C0038 - THE GEOSPATIAL TECHNOLOGY AND APPLICATIONS CENTER (GTAC) IS SEEKING QUOTES FOR ACCESS TO SATELLITE IMAGERY WHICH IS LOW-LATENCY, HIGH RESOLUTION, AND HAS NEAR DAILY COVERAGE ACROSS THE CONTINENTAL UNITED STATES (CONUS) + ALASKA, HAWAII, AND PUERTO RI
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLUE RASTER LIMITED LIABILITY COMPANY (BLUE RASTER L.L.C.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/23/2024
Obligated Amount
$39.9k
12441924P0035 - ELECTRONIC VARIABLE SPEED LATHE AND ACCESSORIES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BALDWIN SERVICES GROUP LIMITED, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/22/2024
Obligated Amount
$27.8k
12441924P0036 - SIX (6) PORTABLE DENSITY METERS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2024
Obligated Amount
$22.9k
12441924P0034 - RHEONICS SRD X-5 DENSITY VISCOSITY METER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/19/2024
Obligated Amount
$17.2k
1204H124K6182 - WILLAMETTE COMPLEX OR-WIF-240264 S-767 WATER S-768 SPORT DRINK FOR FIREFIGHTERS
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
CASCADE ICE LLC
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/19/2024
Obligated Amount
$25.4k
1240BH24C0009 - STILL CREEK BRIDGE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RIDGE2RIVER CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/18/2024
Obligated Amount
$1.5M
1204H124K6184 - FLAT TOP OR-DEF-000845 S-1 REPAIR OF STAND PIPE FOR ACCESS TO WATER IN SUPPORT OF FIREFIGHT ACTIVITIES. APPROVED BY INBA
Purchase Order - 115310 Support Activities for Forestry
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service»National Forest System
Effective date
09/16/2024
Obligated Amount
$2.7k

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