# Torres Contracting, Inc. Canonical: https://abierto.us/vendors/torres-contracting-inc-m7jdxundj815 - UEI: M7JDXUNDJ815 - CAGE: 3EYM0 - Location: Salem, OR - Awards in window: 107 (123 transactions), $12,548,751 obligated, May 5, 2025 to September 9, 2026 ## Awarding agencies - Forest Service: 90 awards, $11,377,370 - Bureau of Land Management: 17 awards, $1,171,381 ## Industries - 115310 Support Activities for Forestry: $12,548,751 ## Competition - Competed Under SAP: 90 awards - Not Competed Under SAP: 17 awards ## Largest awards - 1202SC25M1214 (delivery order): $441,904, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Mtbdf256398 C5001. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1214_12C2_1202SC21T2445_12C2/ - 1202SC25M1981 (delivery order): $397,089, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Orwif250387 C2. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1981_12C2_1202SC21T2445_12C2/ - 1202SC26M0634 (delivery order): $384,420, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Catnf000002 C5. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0634_12C2_1202SC21T2445_12C2/ - 1202SC25M0855 (delivery order): $296,713, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Waowf000242 C35. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0855_12C2_1202SC21T2445_12C2/ - 1202SC26M0030 (delivery order): $287,885, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Waowf000797 C116. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0030_12C2_1202SC21T2445_12C2/ - 1202SC25M1139 (delivery order): $278,041, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utuwf200626 C21. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1139_12C2_1202SC21T2445_12C2/ - 1202SC25M1468 (delivery order): $274,743, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Cowrf250367 C24. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1468_12C2_1202SC21T2445_12C2/ - 1202SC25M1610 (delivery order): $272,320, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Capnf000004 C6. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1610_12C2_1202SC21T2445_12C2/ - 1202SC25M2043 (delivery order): $267,672, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Mtnws250543 C12. https://www.usaspending.gov/award/CONT_AWD_1202SC25M2043_12C2_1202SC21T2445_12C2/ - 1202SC25M0933 (delivery order): $265,272, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif250223 C21. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0933_12C2_1202SC21T2445_12C2/ - 1202SC25M0793 (delivery order): $263,522, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Azgcp000597 C16. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0793_12C2_1202SC21T2445_12C2/ - 1202SC25M1448 (delivery order): $253,644, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Casnf001684 C36. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1448_12C2_1202SC21T2445_12C2/ - 1202SC26M0341 (delivery order): $242,869, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif260198 C25. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0341_12C2_1202SC21T2445_12C2/ - 1202SC26M0469 (delivery order): $241,936, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utmlf005112 C41. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0469_12C2_1202SC21T2445_12C2/ - 1202SC26M0723 (delivery order): $241,422, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Idipf000347 C11. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0723_12C2_1202SC21T2445_12C2/ - 1202SC25M1389 (delivery order): $238,406, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Wybtf002534 C9. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1389_12C2_1202SC21T2445_12C2/ - 1202SC26M0610 (delivery order): $235,637, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Orocf000500 C55. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0610_12C2_1202SC21T2445_12C2/ - 1202SC26M0655 (delivery order): $234,207, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Orocf000500 C47. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0655_12C2_1202SC21T2445_12C2/ - 1202SC25M1861 (delivery order): $233,250, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Waowf000797 C19. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1861_12C2_1202SC21T2445_12C2/ - 1202SC25M1571 (delivery order): $232,736, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Waowf000797 C13. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1571_12C2_1202SC21T2445_12C2/ - 1202SC25M1377 (delivery order): $231,208, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Orwif250322 C11. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1377_12C2_1202SC21T2445_12C2/ - 1204H125M8433 (delivery order): $225,449, Pacific Northwest Regional Office. Torres Contracting, INC. Orwif250387 E65. https://www.usaspending.gov/award/CONT_AWD_1204H125M8433_12C2_1204H125T7472_12C2/ - 1204H125M8397 (delivery order): $224,276, Pacific Northwest Regional Office. Torres Contracting, INC. Waowf000795 E35. https://www.usaspending.gov/award/CONT_AWD_1204H125M8397_12C2_1204H125T7472_12C2/ - 1202SC26M1184 (delivery order): $208,353, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Wagpf000684 C13. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1184_12C2_1202SC21T2445_12C2/ - 1204H125M8206 (delivery order): $186,300, Pacific Northwest Regional Office. Torres Contracting, INC. Orwif250322 E249. https://www.usaspending.gov/award/CONT_AWD_1204H125M8206_12C2_1204H125T7472_12C2/ - 1202SC25M1168 (delivery order): $181,425, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Idbof000991 C33. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1168_12C2_1202SC21T2445_12C2/ - 129J6126M7236 (delivery order): $176,895, USDA FS. Torres Contracting, INC. Utmlf005112 E336. https://www.usaspending.gov/award/CONT_AWD_129J6126M7236_12C2_129J6126T7745_12C2/ - 1202SC26M0292 (delivery order): $172,366, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif260198 C22. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0292_12C2_1202SC21T2445_12C2/ - 1202SC25M1343 (delivery order): $165,686, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif250223 C87. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1343_12C2_1202SC21T2445_12C2/ - 1202SC25M0665 (delivery order): $164,781, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utses005185 C4. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0665_12C2_1202SC21T2445_12C2/ - 1202SC25M1081 (delivery order): $159,855, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. MTR01000005 C13. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1081_12C2_1202SC21T2445_12C2/ - 140L3725K7667 (purchase order): $158,335, National Interagency Fire Center. S54J White Sage C-11 Torres Contracting Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7667_1422_-NONE-_-NONE-/ - 1202SC26M1048 (delivery order): $145,400, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif260341 C53. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1048_12C2_1202SC21T2445_12C2/ - 1204H125M7918 (delivery order): $142,830, Pacific Northwest Regional Office. Torres Contracting, INC. Orwif250322 E248. https://www.usaspending.gov/award/CONT_AWD_1204H125M7918_12C2_1204H125T7472_12C2/ - 1204H125M8195 (delivery order): $142,830, Pacific Northwest Regional Office. Torres Contracting, INC. Wacof002257 E65. https://www.usaspending.gov/award/CONT_AWD_1204H125M8195_12C2_1204H125T7472_12C2/ - 1202SC25M0672 (delivery order): $140,804, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utdif000237 C28. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0672_12C2_1202SC21T2445_12C2/ - 1204H126M7965 (delivery order): $137,509, Pacific Northwest Regional Office. Torres Contracting, INC. Wagpf000669 E3. https://www.usaspending.gov/award/CONT_AWD_1204H126M7965_12C2_1204H125T7472_12C2/ - 1202SC26M0950 (delivery order): $136,208, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Colsx001549 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0950_12C2_1202SC21T2445_12C2/ - 1204H125M8194 (delivery order): $131,100, Pacific Northwest Regional Office. Torres Contracting, INC. Wacof002257 E64. https://www.usaspending.gov/award/CONT_AWD_1204H125M8194_12C2_1204H125T7472_12C2/ - 140L3725K7666 (purchase order): $124,918, National Interagency Fire Center. S54J White Sage C-8 Torres Contracting Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7666_1422_-NONE-_-NONE-/ - 129J6126M7239 (delivery order): $121,500, USDA FS. Torres Contracting, INC. Cogmf000114 E209. https://www.usaspending.gov/award/CONT_AWD_129J6126M7239_12C2_129J6126T7745_12C2/ - 1202SC25M0755 (delivery order): $114,475, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Utfif250223 C7021. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0755_12C2_1202SC21T2445_12C2/ - 1204H125M8072 (delivery order): $114,000, Pacific Northwest Regional Office. Torres Contracting, INC. Orwif250387 E64. https://www.usaspending.gov/award/CONT_AWD_1204H125M8072_12C2_1204H125T7472_12C2/ - 12569R25M1822 (delivery order): $113,850, Usda-Fs PPS Incident Procurement. Torres Contracting, INC. Waowf000797 E304. https://www.usaspending.gov/award/CONT_AWD_12569R25M1822_12C2_12569R24T7263_12C2/ - 140L3725K7676 (purchase order): $113,005, National Interagency Fire Center. S6WX Adobe Mountain C-4 Torres Contracting INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7676_1422_-NONE-_-NONE-/ - 140L3725K7672 (purchase order): $112,042, National Interagency Fire Center. S4A7 Barber C-4 Torres Contracting INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7672_1422_-NONE-_-NONE-/ - 1204H126M8354 (delivery order): $111,650, Pacific Northwest Regional Office. Torres Contracting, INC. Waowf260406 E146. https://www.usaspending.gov/award/CONT_AWD_1204H126M8354_12C2_1204H125T7472_12C2/ - 140L3725K7680 (purchase order): $105,904, National Interagency Fire Center. S5M3 Rocky Knoll C-2 Torres Contracting INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7680_1422_-NONE-_-NONE-/ - 1202SC26M0891 (delivery order): $105,643, Usda-Fs, Incident Procurement Logistics. Torres Contracting, INC. Waowf260448 C11. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0891_12C2_1202SC21T2445_12C2/ - 140L3725K7663 (purchase order): $103,589, National Interagency Fire Center. E5X1 2025 NV-EIC Gacc Support C-16 Torres Contracting Crew. https://www.usaspending.gov/award/CONT_AWD_140L3725K7663_1422_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/torres-contracting-inc-m7jdxundj815.