# R Franco Restoration Inc. Canonical: https://abierto.us/vendors/r-franco-restoration-inc-dmlvr3915bl7 - UEI: DMLVR3915BL7 - CAGE: 4MUD7 - Location: Aumsville, OR - Awards in window: 21 (30 transactions), $3,517,417 obligated, March 20, 2025 to July 21, 2026 ## Awarding agencies - Bureau of Land Management: 11 awards, $2,717,101 - Forest Service: 10 awards, $800,316 ## Industries - 115310 Support Activities for Forestry: $3,517,417 ## Competition - Competed Under SAP: 14 awards - Not Competed Under SAP: 7 awards ## Largest awards - 140L4326F0032 (delivery order): $1,423,174, Oregon State Office. Nwod Consolidated Weeds Contract 2026. https://www.usaspending.gov/award/CONT_AWD_140L4326F0032_1422_140L4324D0017_1422/ - 140L4325F0042 (delivery order): $549,822, Oregon State Office. Consolidated Nwod Weeds Contract 2025 This Order Covers Marys Peak, Siuslaw, and Upper Willamette Field Offices.. https://www.usaspending.gov/award/CONT_AWD_140L4325F0042_1422_140L4324D0017_1422/ - 1202SC24M1910 (delivery order): $243,918, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Nvhtf040163 C2. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1910_12C2_1202SC21T2439_12C2/ - 140L4324F0090 (delivery order): $217,925, Oregon State Office. Consolidated Nwod Weeds Contract 2024, Northwest Oregon District BLM. https://www.usaspending.gov/award/CONT_AWD_140L4324F0090_1422_140L4324D0017_1422/ - 140L3725K7140 (purchase order): $199,113, National Interagency Fire Center. E5XZ 2024 Rma Preposition C-87 R Franco Restoration INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7140_1422_-NONE-_-NONE-/ - 1202SC25M1062 (delivery order): $177,188, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Utuwf200626 C18. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1062_12C2_1202SC21T2439_12C2/ - 1202SC24M0381 (delivery order): $164,977, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Mthlf000367 C21. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0381_12C2_1202SC21T2439_12C2/ - 1202SC25M1257 (delivery order): $156,497, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Wymrf250207 C2. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1257_12C2_1202SC21T2439_12C2/ - 140L3725K7151 (purchase order): $145,737, National Interagency Fire Center. E5X1 2025 NV-EIC Gacc Support C-11 R. Franco Restoration INC Crew Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7151_1422_-NONE-_-NONE-/ - 140L3725K7152 (purchase order): $145,737, National Interagency Fire Center. E5X1 2025 NV Gacc Support C-11 R. Franco Restoration INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7152_1422_-NONE-_-NONE-/ - 1202SC25M2088 (delivery order): $124,985, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Cormc250002 C56. https://www.usaspending.gov/award/CONT_AWD_1202SC25M2088_12C2_1202SC21T2439_12C2/ - 140L3725K7153 (purchase order): $120,619, National Interagency Fire Center. S56N Turner Gulch C-54 R. Franco Restoration INC Crew. https://www.usaspending.gov/award/CONT_AWD_140L3725K7153_1422_-NONE-_-NONE-/ - 1202SC24M0387 (delivery order): $120,571, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Mthlf000445 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0387_12C2_1202SC21T2439_12C2/ - 1202SC24M0877 (delivery order): $117,028, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Idbod000917 C10. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0877_12C2_1202SC21T2439_12C2/ - 1202SC25M1780 (delivery order): $102,985, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Cormc250002 C56. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1780_12C2_1202SC21T2439_12C2/ - 1202SC26M0547 (delivery order): $98,438, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Cogmf000114 C16. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0547_12C2_1202SC21T2439_12C2/ - 1202SC25M1260 (delivery order): $86,300, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Cormc250002 C25. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1260_12C2_1202SC21T2439_12C2/ - 140L3725K7150 (purchase order): $85,928, National Interagency Fire Center. E5X1 2025 SFC Gacc Support C-3 R. Franco Restoration INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7150_1422_-NONE-_-NONE-/ - 140L3725K7154 (purchase order): $39,606, National Interagency Fire Center. S62Z Summer Camp C-1 R. Franco Restoration INC Crew. https://www.usaspending.gov/award/CONT_AWD_140L3725K7154_1422_-NONE-_-NONE-/ - 1202SC25M1183 (delivery order): $34,417, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Copsf001058 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1183_12C2_1202SC21T2439_12C2/ - 140L3725K7139 (purchase order): $32,526, National Interagency Fire Center. S62Z Summer Camp C-1 R Franco Reforestation INC Crew. https://www.usaspending.gov/award/CONT_AWD_140L3725K7139_1422_-NONE-_-NONE-/ - 1202SC24M0672 (delivery order): $24,469, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Idscc000183 C7. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0672_12C2_1202SC21T2439_12C2/ - 1202SC26M1295 (delivery order): $19,506, Usda-Fs, Incident Procurement Logistics. R Franco Restoration INC Cormc260010 C15. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1295_12C2_1202SC21T2439_12C2/ - 140L4324F0061 (delivery order): $0, Oregon State Office. IDIQ Minimum Guarantee: R Franco Restoration INC - No Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_140L4324F0061_1422_140L4324D0017_1422/ - 1202SC21T2439: $0, Usda-Fs, Incident Procurement Logistics. This Is an Administrative Modification to Show Additional Capacity on the BPA from the 2025 Annual Review.. https://www.usaspending.gov/award/CONT_IDV_1202SC21T2439_12C2/ - 12569R24T7240: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Chipper for Regions 5 & 6. https://www.usaspending.gov/award/CONT_IDV_12569R24T7240_12C2/ - 12569R26T7368: $0, Usda-Fs PPS Incident Procurement. Chipper for Regions 5 & 6. https://www.usaspending.gov/award/CONT_IDV_12569R26T7368_12C2/ - 140L4324D0017: $0, Oregon State Office. Invasive Weed Control and Inventory. https://www.usaspending.gov/award/CONT_IDV_140L4324D0017_1422/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r-franco-restoration-inc-dmlvr3915bl7.