Federal Contractor Profile
Giving Tree Capital, LLC
$6.5M obligated·47 awards·6 agencies·13 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 |
|---|---|---|---|---|---|
| Mar 13, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 140P5426C0002 | 237990 | CONSTRUCTION, REPLENISH PIER REVETMENT LANDING RIP-RAP AT FORT CARLOINE NATIONAL MEMORIAL SITE | $33K |
| Mar 2, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S26P0008 | 212312 | NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ | $560K |
| Feb 24, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0013 | 212319 | VIEQUES NWR- ROAD FILL MATERIAL | $201K |
| Jan 30, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0050 | 212312 | SUPPLY/DELIVER QTY 700 TONS OF SB2 LIMESTONE MATERIALS FOR FWS CACHE RIVER NWR. | $21K |
| Jan 12, 2026 | Department of DefenseFA4417 1 SOCONS | FA441725P0062 | 212321 | 823 RHS BERM SAND MATERIAL | $60K |
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA098 | 327310 | S2P2: BULK CEMENT: W911S226U2260 | $101K |
| Dec 23, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS326P0022 | 212312 | SUPPLY/DELIVER QTY 260 TONS OF LIMESTONE/RIP RAP ROCKS FOR FWS WELAKA NWR. | $15K |
| Dec 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA083 | 212321 | S2P2: ROCK SOLICITATION# W911S226U2292 | $183K |
| Nov 21, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV26P0001 | 212312 | 127EAV26P0001(1157290) CRRD TALLULAH RIVER ROAD EMERGENCY REPAIRS CHATTOOGA RD CHATTAHOOCHEE-OCONEE NATIONAL FOREST. MORATORIUM EXCEPTION DISASTER RECOVERY PROJECT 0001-CLASS 3 RIP RAP D50 12-INCH: THE CONTRACTOR SHALL SUPPLY 400 TONS AT FAILURE L | $35K |
| Oct 30, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA012 | 212321 | S2P2: BALLAST GRAVEL: W911S226U2162 | $41K |
| Sep 26, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025P0066 | 212312 | AGGREGATE DELIVERY TO VARIOUS STOCKPILE POINTS IN THE KISATCHIE RANGER DISTRICT. LOW-HABITAT IMPROVEMENT PROJECT | $76K |
| Sep 25, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0013 | 212319 | VIEQUES NWR- ROAD FILL MATERIAL | $1.0M |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB023 | 212321 | S2P2 - RIPRAP - W911S225U1977 | $35K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA924 | 212321 | S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1879 | $13K |
| Sep 5, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225P0308 | 212321 | NM BITTER LAKE NWR - GRAVEL PURCHASE AND DELIVERY | $150K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA754 | 212321 | S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1349 | $24K |
| Aug 25, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725PA034 | 327991 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $170K |
| Aug 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25PA066 | 327999 | TYPE A BASE COURSE AND RAILROAD BALLAST | $95K |
| Aug 8, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0010 | 212319 | PR-VIEQUES NWR-PRIORITY ROADS REHAB | $1.0M |
| Jul 11, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140FS225P0223 | 212312 | OK-LITTLE RIVER NWR- LIMESTONE ROAD BASE AND RIPRAP | $16K |
| Jun 12, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025P0034 | 212321 | GRAVEL BASE MATERIAL STOCKPILE | $209K |
| Jun 4, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA363 | 212321 | S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784 | $195K |
| Jun 2, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325P0040 | 324121 | DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT | $539K |
| May 6, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725P0062 | 212321 | 823 RHS BERM SAND MATERIAL | $155K |
| Mar 6, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725P0005 | 212319 | NIFC MOBILIZATION PARKING AGGREGATE | $20K |
| Feb 12, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0118 | 324121 | FLEXBASE MATERIAL LRG | $26K |
| Feb 12, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0018 | 212319 | FOR THE PURCHASE AND DELIVERY OF ROADWAY SURFACE MATERIALS FOR THE REHABILITATION OF RT#015 PLAYA GRAND RD AND RT#929 PUNTA CONEJO PARKING LOT. | $172K |
| Oct 1, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446025FG001 | 321211 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $22K |
| Sep 30, 2024 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24P0118 | 324121 | FLEXBASE MATERIAL LRG | $799K |
| Sep 20, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0374 | 212321 | SUPPLY/DELIVER A NON-FDOT ROADBASE MATERIALS AT FWS EVERGLADES NWR | $40K |
| Sep 16, 2024 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R24PA014 | 333248 | REPLACE REFUSE COMPACTOR | $60K |
| Aug 30, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0209 | 212321 | CA-SAN LUIS NWRC-FLOOD GRAVEL KST UNIT | $44K |
| Aug 29, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0303 | 212321 | FL LAKE WOODRUFF NWR REHAB IMPOUNDMENT | $168K |
| Aug 28, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0206 | 212321 | GRAVEL THREE-QUARTER INCH AGGREGATE BASE (AB) SACRAMENTO NWR COMPLEX CA | $23K |
| Aug 28, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1170 | 212312 | 3" DENSE GRADED BASE UNISON BUY #1181572 | $30K |
| Aug 16, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0096 | 212321 | 1500 TON 3/4" CDOT CLASS 6 ROAD BASE DELIVERED TO ROCKY MOUNTAIN NATIONAL PARK | $37K |
| Aug 15, 2024 | Department of the InteriorFWS, GAOA | 140FGA24P0014 | 212321 | GRAVEL AND COBBLE FOR MERCED NWR | $33K |
| Jul 30, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0221 | 212319 | GA FWS SAVANNAH NWR TYPE 3 RIPRAP STONES | $3K |
| Jul 11, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0018 | 212319 | FOR THE PURCHASE AND DELIVERY OF ROADWAY SURFACE MATERIALS FOR THE REHABILITATION OF RT#015 PLAYA GRAND RD AND RT#929 PUNTA CONEJO PARKING LOT. | $495K |
| Jun 26, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424P0049 | 327999 | #304 GRAVEL | $113K |
| Jun 24, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE24P0038 | 212321 | SUPPLY AND DELIVERY OF 828 TONS OF 3/4" MINUS CRUSHED ROCK | $13K |
| Jun 17, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0229 | 212321 | SUPPLY/DELIVER GRAVEL/ROCK AT FWS GREAT DISMAL SWAMP NWR. | $12K |
| Jun 4, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0221 | 212319 | GA FWS SAVANNAH NWR TYPE 3 RIPRAP STONES | $59K |
| May 16, 2024 | Department of the InteriorSER WEST(52000) | 140P5224P0052 | 212312 | SUPPLY, HAUL AND DELIVER 5,000 TONS OF FL DOT LIMESTONE BASE BIG CYPRESS NATIONAL PRESERVE DELIVERY TERMS: FOB DESTINATION 34141 FIRMED-FIXED PRICE $29.85 PER TONNAGE DELIVERED AND ACCEPTED ATTACHMENT 01 REQUIREMENTS DOCUMENT INCLUDES SOW, MAPS, | $149K |
| May 14, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2383 | 327999 | BALLAST | $30K |
| Apr 4, 2024 | Department of DefenseFA4460 19 CONS PKA | FA446024FG014 | 321211 | LUMBER AND RELATED BASIC WOOD MATERIALS | $48K |
| Jan 12, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0372 | 562219 | TRASH COMPACTOR | $97K |
| Oct 2, 2023 | Department of DefenseW6QK ACC-RI | W519TC24P2001 | 333924 | CARGO TRAILER | $25K |
| Sep 18, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ23PNRMA0067 | 541310 | DETAILING WORK ON WINDOWS | $42K |
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