# Forestry Services LLC

Canonical: https://abierto.us/vendors/forestry-services-llc-cjtknyl219m5

- UEI: CJTKNYL219M5
- CAGE: 89NZ0
- Location: Williamsville, MO
- Awards in window: 40 (58 transactions), $1,567,621 obligated, January 30, 2024 to July 16, 2026

## Awarding agencies

- Department of the Army: 39 awards, $1,561,071
- Forest Service: 1 awards, $6,550

## Industries

- 561730 Landscaping Services: $1,567,621

## Competition

- Competed Under SAP: 38 awards

## Solicitations won

- RSO Tree Maintenance (W9127S25Q0031). https://abierto.us/opportunities/w9127s25q0031
- IDIQ Tree Services, Mountain Home Project Office (W9127S24Q0001), $4,902,300. https://abierto.us/opportunities/w9127s24q0001
- Hazard Tree BPA (W912P924R0003). https://abierto.us/opportunities/w912p924r0003

## Largest awards

- W9126G24F0317 (delivery order): $412,550, W076 Endist FT Worth. Navarro Mills, Aquilla, and Whitney Lake Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0317_9700_W9126G23D0012_9700/
- W9127S25FA106 (delivery order): $214,995, W076 Endist Little Rock. Task Order Under IDIQ for Tree Maintenance at the Russellville Site Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA106_9700_W9127S25DA003_9700/
- W9127S24F0130 (delivery order): $170,596, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Tree Removal Services Contract for Russellville Site Office, Mkarns Project.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0130_9700_W9127S22D0025_9700/
- W9126G25F0239 (delivery order): $137,190, W076 Endist FT Worth. Aquilla - to 011 FY25 Aq Ens Hazardous T. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0239_9700_W9126G23D0012_9700/
- W9127S25F0023 (delivery order): $102,245, W076 Endist Little Rock. BS Tree Removal 20" to 30" Diameter. https://www.usaspending.gov/award/CONT_AWD_W9127S25F0023_9700_W9127S24D0008_9700/
- W9126G25P0045 (purchase order): $56,530, W076 Endist FT Worth. Georgetown Lake Tree Trimming. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0045_9700_-NONE-_-NONE-/
- W9127S26FA028 (delivery order): $54,905, W076 Endist Little Rock. Task Order for Tree Removal Services at Mountain Home Project Office. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA028_9700_W9127S24D0008_9700/
- W9127S24F0088 (delivery order): $50,075, W076 Endist Little Rock. Mountain Home Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0088_9700_W9127S24D0008_9700/
- W9127S24F0030 (delivery order): $47,350, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Tree Services Contract for Mountain Home Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S24F0030_9700_W9127S24D0008_9700/
- W9126G24F0264 (delivery order): $41,000, W076 Endist FT Worth. Tree Maintenance - Oc Fischer Lake and Hords Creek. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0264_9700_W9126G23D0012_9700/
- W912P925F0019 (bpa call): $40,000, W07V Endist ST Louis. Tree Maintenance and Removal Services Call Order. https://www.usaspending.gov/award/CONT_AWD_W912P925F0019_9700_W912P923A0031_9700/
- W9126G24F0278 (delivery order): $34,900, W076 Endist FT Worth. New Task Order Tree Maintenance Services for Georgetown Lake, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0278_9700_W9126G22D0015_9700/
- W9126G24F0214 (delivery order): $32,495, W076 Endist FT Worth. Belton Lake Option Year 2, Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0214_9700_W9126G22D0015_9700/
- W912P925FA030 (bpa call): $30,000, W07V Endist ST Louis. Tree Maintenance and Removal BPA Call Order.. https://www.usaspending.gov/award/CONT_AWD_W912P925FA030_9700_W912P923A0031_9700/
- W9126G25F0172 (delivery order): $26,600, W076 Endist FT Worth. Wright Patman Lake Hazardous Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0172_9700_W9126G23D0040_9700/
- W912EK24F0085 (delivery order): $22,720, W07V Endist Rock Island. Ordering Period 4 - Lake RR Tree Maintenance. Task Order No. 5.. https://www.usaspending.gov/award/CONT_AWD_W912EK24F0085_9700_W912EK21D0004_9700/
- W9126G24F0341 (delivery order): $20,420, W076 Endist FT Worth. Tree Maintenance Services Option Year 2 for Canyon Lake, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0341_9700_W9126G22D0015_9700/
- W9126G25FA014 (delivery order): $20,000, W076 Endist FT Worth. 3rivers Region, Waco Lake Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA014_9700_W9126G23D0012_9700/
- W912P924F0015 (bpa call): $20,000, W07V Endist ST Louis. Tree Maintenance and Removal Services Modification. https://www.usaspending.gov/award/CONT_AWD_W912P924F0015_9700_W912P923A0031_9700/
- W9126G24F0269 (delivery order): $19,375, W076 Endist FT Worth. Waco Lake Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0269_9700_W9126G23D0012_9700/
- W9126G25F0233 (delivery order): $17,545, W076 Endist FT Worth. Pan 6017 HC Rec Tree Mnt, TO-9. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0233_9700_W9126G23D0012_9700/
- W9126G24F0123 (delivery order): $15,151, W076 Endist FT Worth. W9126G23D0040 Task Order#w9126g24f0123 Wright Patman, Piney Woods Region - Tree Maintenance. Period of Performance: 04/15/2024 - 05/24/2024.. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0123_9700_W9126G23D0040_9700/
- W9126G24F0297 (delivery order): $10,150, W076 Endist FT Worth. 2006AA Tree Trimming & Haz Limb Removal Services for Somerville Lake, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0297_9700_W9126G22D0015_9700/
- W9126G25F0042 (delivery order): $9,135, W076 Endist FT Worth. 2001AE Tree Removal 15 to 24 Inches DBH. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0042_9700_W9126G22D0015_9700/
- W9126G24F0219 (delivery order): $7,765, W076 Endist FT Worth. Rec Lake (M) Tree Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0219_9700_W9126G23D0012_9700/
- W9126G25F0075 (delivery order): $7,475, W076 Endist FT Worth. Granger Lake Tree Removal. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0075_9700_W9126G22D0015_9700/
- 12443926P0039 (purchase order): $6,550, Usda-Fs, Csa East 1. Removal of Seven (7) Designated Standing Hazardous Trees on Poplar Bluff Ranger Station Compound.. https://www.usaspending.gov/award/CONT_AWD_12443926P0039_12C2_-NONE-_-NONE-/
- W9126G25F0077 (delivery order): $0, W076 Endist FT Worth. W9126G23D0040 Task Order#w9126g25f0077 Tree Maintenance - Wright Patman, Piney Woods Region. Period of Performance: 02/03/2025 - 03/14/2025.. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0077_9700_W9126G23D0040_9700/
- W9126G23D0012: $0, W076 Endist FT Worth. Option Year I - Tree Maintenance. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0012_9700/
- W9126G23D0040: $0, W076 Endist FT Worth. WP Tree Maintenance. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0040_9700/
- W9127S22D0025: $0, W076 Endist Little Rock. Idiq, Hazard Tree Removal, Russellville Site Office. P00002 Exercises Option 02 of the Contract, for an Ordering Period of 1 July 2024 Through 30 June 2025.. https://www.usaspending.gov/award/CONT_IDV_W9127S22D0025_9700/
- W9127S24D0008: $0, W076 Endist Little Rock. Mountain Home Project Office'S IDIQ Tree Services Contract. Covers Norfork and Bull Shoals Lakes. 1 12-Month Base Year and 4 12-Month Optional Years.. https://www.usaspending.gov/award/CONT_IDV_W9127S24D0008_9700/
- W9127S25DA003: $0, W076 Endist Little Rock. Rso Tree Maintenance IDIQ. https://www.usaspending.gov/award/CONT_IDV_W9127S25DA003_9700/
- W912EK21D0004: $0, W07V Endist Rock Island. Lake RR Tree Main. the Reason for This Administrative Modification Is to Correct the Delivery End Date in the Governments Contract Writing System to Match the Ordering Period End Date as Listed on the Contract.. https://www.usaspending.gov/award/CONT_IDV_W912EK21D0004_9700/
- W912P923A0031: $0, W07V Endist ST Louis. Wappapello Lake, Wappapello, Mo Tree Trimming. https://www.usaspending.gov/award/CONT_IDV_W912P923A0031_9700/
- W912P924A0015: $0, W07V Endist ST Louis. Hazard Tree BPA. https://www.usaspending.gov/award/CONT_IDV_W912P924A0015_9700/
- W9127S23F0090 (delivery order): -$1,103, W076 Endist Little Rock. Remove Excess Quantities from Pre-Priced Task Order for Tree Maintenance Services at Mountain Home Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0090_9700_W9127S21D0005_9700/
- W9127S23F0016 (delivery order): -$2,340, W076 Endist Little Rock. De-Obligation to Remove Unused Quantities/Funds.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0016_9700_W9127S21D0005_9700/
- W9127S23F0117 (delivery order): -$9,840, W076 Endist Little Rock. Pre-Priced Task Order Under IDIQ Tree Maintenance Contract at Mountain Home Project. This Modification De-Obligates Excess Quantities That Were Not Used So the to Reflects the Actual Quantities Utilized.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0117_9700_W9127S21D0005_9700/
- W9127S23F0081 (delivery order): -$46,813, W076 Endist Little Rock. Pre-Priced Task Order on an IDIQ Tree Maintenance Services Contract for Russellville Site Office, Mkarns Project. De-Obligating Excess Quantities So the Task Order Reflects the Actual Quantities Used.. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0081_9700_W9127S22D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/forestry-services-llc-cjtknyl219m5.