01 / Contract Profile
140FS323P0159 Federal Contract Award
Agency code 1448
NH-UMBAGOG NWR-PRE-COMMERCIAL THINNING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140FS323P0159 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$89.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $90.0K | 2 | — |
| FY 2024 | $89.9K | 1 | −0.1% |
| FY 2025 | $89.9K | 2 | +0.0% |
| FY 2026 | $89.9K | 2 | −0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS SAT TEAM 3 |
05 / Contractor
Who holds this federal contract?
LANDVEST INC
UEI DJL5J1JVKXJ5 · CAGE 5L1H1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 115310 | SUPPORT ACTIVITIES FOR FORESTRY | $359.8K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| F014 | NATURAL RESOURCES/CONSERVATION- TREE THINNING | $359.8K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ERROL, COOS, NEW HAMPSHIRE, UNITED STATES
ZIP 035793900
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 10, 2026 | P00006 | $90.0K | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| Jan 28, 2026 | P00005 | -$56 | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| Apr 29, 2025 | P00004 | $0 | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| Mar 24, 2025 | P00003 | $89.9K | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| Mar 18, 2024 | P00002 | $89.9K | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| Jul 6, 2023 | P00001 | $16.6K | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
| May 18, 2023 | Base action | $73.4K | FWS SAT TEAM 3Office code 140FS3 | 115310 | F014 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.