Federal Contractor Profile
C.t.l. Forest Management, INC.
$35M obligated·53 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 1–49 of 49 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123826FA003 | 561730 | TASK ORDER TO PROVIDE VEGETATION CLEARING, ELDERBERRY SHRUB TRANSPLANTING, MITIGATION PLANTING, AND PLANT ESTABLISHMENT AND MONITORING FOR THE WRDA 2016 AMERICAN RIVER COMMON FEATURES, LOWER AMERICAN RIVER CONTRACT 3B EROSION PROTECTION PROJECT. | $6.1M |
| Aug 22, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA023 | 561730 | PROVIDE FOR THE PROCUREMENT OF A TREE REMOVAL THAT INCLUDES CUTTING TREES ALONG SACRAMENTO RIVER EAST LEVEE PROJECT EROSION COMPONENT CONTRACT 3 SITES 7 AND 8 SHORELINE TO PREPARE SITES FOR LEVEE RECONSTRUCTION ACTIVITIES. | $209K |
| Aug 20, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123825FA020 | 561730 | REQUIREMENT FOR PERFORMANCE-BASED TASK ORDER FOR A TREE SURVEY AND ARBORIST REPORT IN SUPPORT OF THE LOWER SAN JOAQUIN RIVER PHASE E LEVEE PROJECT. | $174K |
| Apr 8, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0025 | 561730 | SAN JOAQUIN RIVER WEST MITIGATION | $345K |
| Mar 26, 2025 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 129JGP19C4009 | 113310 | STEWARDSHIP VALUE OF PRODUCT: $2924.15 80% OF TOTAL FOREST PRODUCT VALUE TRADED VALUE OF SERVICE: $1.076,410.00 TOTAL VALUE OF CONTRACT $1,079,334.15 | $784 |
| Aug 19, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0063 | 561730 | TSL30L VEGETATION REMOVAL | $128K |
| Aug 7, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0052 | 561730 | CUT AND REMOVE TREES FOR THE NATOMAS REACH F&G | $186K |
| Jul 26, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0013 | 561730 | C2 EROSION TREE CUTTING - CUT 38 TREES WITH AN OPTION CLION FOR ANOTHER 8 TREES. | $12K |
| May 30, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0025 | 561730 | SAN JOAQUIN RIVER WEST MITIGATION | $2.6M |
| Mar 6, 2024 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 12363N24F4004 | 115310 | LAST CHANCE STEWARDSHIP IRSC -12363N24F4004 PSW STWD BPA AWARD # 12363N23A4006 SEQUOIA NATIONAL FOREST, WESTERN DIVIDE RD $5,629,915.00 TOTAL APPROPRIATED FUNDS 12/31/2024 PERFORMANCE PERIOD COR: STEVEN CARACCIOLO-STEVEN.CARACCIOLO@USDA.GOV | $2.0M |
| Jan 31, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123824F0013 | 561730 | C2 EROSION TREE CUTTING - CUT 38 TREES WITH AN OPTION CLION FOR ANOTHER 8 TREES. | $129K |
| Jan 30, 2024 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 12363N24F4004 | 115310 | LAST CHANCE STEWARDSHIP IRSC -12363N24F4004 PSW STWD BPA AWARD # 12363N23A4006 SEQUOIA NATIONAL FOREST, WESTERN DIVIDE RD $5,629,915.00 TOTAL APPROPRIATED FUNDS 12/31/2024 PERFORMANCE PERIOD COR: STEVEN CARACCIOLO-STEVEN.CARACCIOLO@USDA.GOV | $375K |
| Oct 26, 2023 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 12363N24F4004 | 115310 | LAST CHANCE STEWARDSHIP IRSC -12363N24F4004 PSW STWD BPA AWARD # 12363N23A4006 SEQUOIA NATIONAL FOREST, WESTERN DIVIDE RD $5,629,915.00 TOTAL APPROPRIATED FUNDS 12/31/2024 PERFORMANCE PERIOD COR: STEVEN CARACCIOLO-STEVEN.CARACCIOLO@USDA.GOV | $5.6M |
| Sep 13, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0067 | 561730 | CUT AND REMOVE TREES ON REACH A - NATOMAS BASIN. | $319K |
| Sep 6, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0052 | 561730 | NATOMAS REACH I REMOVAL OF TREES ALONG THE LOWER AMERICAN RIVER. | $284K |
| Sep 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0200 | 115310 | MECHANICAL IDIQ MINIMUM GARUANTEE | $5K |
| Sep 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0206 | 115310 | MECHANICAL IDIQ MINIMUM GARUANTEE | $5K |
| Sep 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0210 | 115310 | MECHANICAL IDIQ MINIMUM GARUANTEE | $5K |
| Sep 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0194 | 115310 | MECHANICAL IDIQ MINIMUM GARUANTEE | $5K |
| Sep 1, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0197 | 115310 | MECHANICAL IDIQ MINIMUM GARUANTEE | $5K |
| Aug 25, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0051 | 561730 | PROJECT TO CLEAR TREES AND STUMPS AT HAMILTON CITY. | $909K |
| Feb 17, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0010 | 561730 | SREL C2 TREE REMOVAL | $128K |
| Feb 10, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0009 | 561730 | FOLSOM DIKES 1-3 TREE REMOVAL TASK ORDER. | $237K |
| Nov 30, 2022 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 12363N22C4028 | 115310 | ZOOMBUG STEWARDSHIP IRSC STEWARDSHIP VALUE OF PRODUCT: $353.96 (100% TRADED) VALUE OF SERVICE: $3,400,300 TOTAL CONTRACT VALUE: $3,400,653.96 | $64K |
| Sep 28, 2022 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 2 | 1284LM22F0133 | 115310 | FAA FUELS MECHANICAL THINNING IDIQ. AP PROJECT ID 603580. TECHNICAL POC IS KRISTEN SANDERS. PLEASE ASSIGN TO MIKE LUCAS. HE HAS ALL THE INFORMATION. 21 OF 21 | $3K |
| Sep 28, 2022 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 12363N22C4028 | 115310 | ZOOMBUG STEWARDSHIP IRSC STEWARDSHIP VALUE OF PRODUCT: $353.96 (100% TRADED) VALUE OF SERVICE: $3,400,300 TOTAL CONTRACT VALUE: $3,400,653.96 | $3.4M |
| Sep 27, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0076 | 561730 | LANDSCAPING SERVICES - ORDERING PERIOD 1 | $3K |
| Sep 22, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0355 | 115310 | SOUTHWEST OREGON MANUAL HAZARDOUS FUEL REDUCTION | $5K |
| Sep 22, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0364 | 115310 | NORTHWEST OREGON MANUAL HAZARDOUS FUEL REDUCTION | $5K |
| Sep 22, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0373 | 115310 | EAST WASHINGTON MANUAL HAZARDOUS FUEL REDUCTION | $5K |
| Sep 22, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0345 | 115310 | EAST OREGON MANUAL HAZARDOUS FUEL REDUCTION | $5K |
| Sep 20, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0323 | 115310 | CENTRAL OREGON MANUAL HAZARDOUS FUEL REDUCTION | $5K |
| Mar 21, 2022 | Department of AgricultureUSDA-FS, STEWARDSHIP CONTRACTING BRANCH | 129JGP19C4008 | 115310 | STEWARDSHIP VALUE OF PRODUCT $2487.60 80% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE 1,232,815.00 TOTAL VALUE OF CONTRACT 1,235,302.60 | $101 |
| Sep 15, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5460 | 115310 | EERA 7066A CALDOR 9/27-11/17/21 O-50350, FALLER CLASS A, 8P5N8GM22 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $993K |
| Sep 15, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5263 | 115310 | EERA 8637B DIXIE 9/7-13/21 E-20778, LOG LOADER, 8PNN5ZB21 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $274K |
| Sep 1, 2021 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S821K5263 | 115310 | EERA 8637B DIXIE 9/7-13/21 E-20778, LOG LOADER, 8PNN5ZB21 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $143K |
| Nov 5, 2020 | Department of AgricultureUSDA-FS, CSA NORTHWEST 1 | 1240BK21F0006 | 115310 | 2020 SLATER FIRE DANGER TREE MITIGATION FOR WILDFIRE: SLATER CA-KNF-0070305 RESOURCE ORDER S-20661 | $2.4M |
| Aug 24, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129JGP20F4003 | 115310 | TAHOE PINES STEWARDSHIP VALUE OF PRODUCT $1,771.20 90% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE $1,100,578.80 TOTAL CONTRACT VALUE $1,102,350.00 | $1.1M |
| Aug 24, 2020 | Department of AgricultureUSDA FOREST SERVICE | 129JGP20F4002 | 115310 | STEWARDSHIP VALUE OF PRODUCT $574.52 90% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE $597,488.48 TOTAL CONTRACT VALUE $598,063.00 | $597K |
| Jul 12, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129JGP19C4008 | 115310 | STEWARDSHIP VALUE OF PRODUCT $2487.60 80% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE 1,232,815.00 TOTAL VALUE OF CONTRACT 1,235,302.60 | $1.2M |
| Jul 11, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129JGP19C4009 | 113310 | STEWARDSHIP VALUE OF PRODUCT: $2924.15 80% OF TOTAL FOREST PRODUCT VALUE TRADED VALUE OF SERVICE: $1.076,410.00 TOTAL VALUE OF CONTRACT $1,079,334.15 | $1.1M |
| Jul 13, 2018 | Department of AgricultureUSDA FOREST SERVICE | 129JGP18C4101 | 113310 | STEWARDSHIP VALUE OF PRODUCT = $1,605.80; 90% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE = $210,095.00. TOTAL VALUE OF CONTRACT $211,700.80 | $210K |
| Jun 29, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC174012 | 113310 | IGF::CT::IGF OSGOOD STEWARDSHIP VALUE OF PRODUCT = $15,834.48, 100% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE = $1,266,170.00. TOTAL VALUE OF CONTRACT = $1,282,004.48. | $1.3M |
| Jun 29, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC174012 | 113310 | IGF::CT::IGF OSGOOD STEWARDSHIP VALUE OF PRODUCT = $15,834.48, 100% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE = $1,266,170.00. TOTAL VALUE OF CONTRACT = $1,282,004.48. | $592K |
| Jun 19, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC164001 | 115310 | IGF::CT::IGF OPHIR STEWARDSHIP LAKE TAHOE BASIN MANAGEMENT UNIT TOTAL PRODUCT: $100,424.24 TOTAL SERVICE: $961,420.00 TOTAL CONTRACT VALUE: $1,061,844.24 | $266K |
| Jun 7, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC174011 | 115310 | IGF::CT::IGF FIBERBOARD STEWARDSHIP VALUE OF PRODUCT = $63,045.73, 100% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE = $1,064,620.00 TOTAL VALUE OF CONTRACT = $1,127,665.73 | $1.0M |
| Jun 7, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC174011 | 115310 | IGF::CT::IGF FIBERBOARD STEWARDSHIP VALUE OF PRODUCT = $63,045.73, 100% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE = $1,064,620.00 TOTAL VALUE OF CONTRACT = $1,127,665.73 | $510K |
| Jan 26, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC174010 | 115310 | IGF::CT::IGF STEWARDSHIP CONTRACT TO REDUCE AND REMOVE HAZARDOUS FUELS FROM NFS LANDS | $2K |
| Jul 7, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG9JGPC164001 | 115310 | IGF::CT::IGF OPHIR STEWARDSHIP LAKE TAHOE BASIN MANAGEMENT UNIT TOTAL PRODUCT: $100,424.24 TOTAL SERVICE: $961,420.00 TOTAL CONTRACT VALUE: $1,061,844.24 | $871K |
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