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J. W. BAMFORD, INC.
Doing business as J W BAMFORD INC
OROVILLE, CA, 95965
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | PSW/R5 STEWARDSHIP BPA - PIKE IRSC BPA CALL FEATHER RIVER RD; PLUMAS NF STEWARDSHIP VALUE OF SERVICE: $5,740,374 VALUE OF PRODUCT: $385,406.99 (75% OF $513,875,98) TOTAL CONTRACT VALUE: 6,125,780.99 FUNDING OBLIGATION: $5,354,967.01 (SVC - PR | 12363N23A4012USAspending | $5,354,527 | Apr 6, 2026 | Jul 5, 2023 – Dec 31, 2027 |
| Prime | Department of Agriculture Forest Service | SRF AUGUST STEWARDSHIP IRSC -12363N23F4172 $10,100.00 TOTAL TIMBER VALUE APPLIED $11,736,600.00 TOTAL APPROPRIATED DOLLARS $11,746,700.00 TOTAL CONTRACT VALUE COR: FORREST JOHNSON (FORREST.JOHNSON@USDA.GOV) PERFORMANCE PERIOD FOR AWARDED IT | 12363N23A4012USAspending | $9,937,500 | Jan 26, 2026 | Jun 23, 2023 – Dec 1, 2025 |
| Prime | Department of Agriculture Forest Service | STEWARDSHIP VALUE OF PRODUCT $2,678.70 75% OF TOTAL FOREST PRODUCT VALUE TRADED. VALUE OF SERVICE $2,445,669.33 TOTAL VALUE OF CONTRACT: $2,448,348.03 | — | $10,972,080 | Sep 24, 2025 | Sep 13, 2020 – Oct 15, 2025 |
| Prime | Department of Agriculture Forest Service | COR: JONATHAN SWETT JONATHAN.SWETT@USDA.GOV PERFORMANCE PERIOD FOR AWARDED ITEMS: DATE OF AWARD- OCTOBER 31, 2025. DESCRIPTION OF WORK - THE OBJECTIVES OF THIS PROJECT ARE TO INCREASE FOREST HEALTH AND VIGOR, DIMINISH TREE COMPETITION AND MO | 12363N23A4012USAspending | $1,563,508 | Sep 24, 2025 | May 1, 2024 – Dec 31, 2025 |
| Prime | Department of Agriculture Forest Service | RUSHING STEWARDSHIP IRSC- 12363N23A4012/12363N24F4325 $34,850.00 TOTAL TIMBER VALUE APPLIED $2,134,482.50 TOTAL APPROPRIATED FUNDS $2,169,332.50 TOTAL CONTRACT VALUE COR: BRADY MCELROY BRADY.J.MCELROY@USDA.GOV PERFORMANC | 12363N23A4012USAspending | $2,134,483 | Jul 29, 2025 | Sep 20, 2024 – Nov 1, 2027 |
| Prime | Department of Agriculture Forest Service | PLUMAS STEWARDSHIP IRSC, PLUMAS NATIONAL FOREST-R5 FEATHER, MT HOUGH, AND BECKWOURTH RANGER DISTRICTS $8,480,000.00 TOTAL CONTRACT $1,170,000.00 TSA INCLUDED IN CONTRACT VALUE PRIMARY COR: GEOFF NEWSTED | — | $9,174,800 | Feb 8, 2024 | Oct 12, 2022 – Oct 1, 2023 |
| Prime | Department of Agriculture Forest Service | SLATE CREEK STEWARDSHIP IRSC- 12363N23F4097 | 12363N23A4012USAspending | $337,400 | Oct 2, 2023 | May 9, 2023 – Dec 31, 2023 |
| Prime | Department of Agriculture Forest Service | WILLOW STEWARDSHIP IRSC STEWARDSHIP VALUE OF PRODUCT: $511 VALUE OF SERVICE: $272,602.21 VALUE OF CONTRACT: $273,113.21 | — | $302,491 | Dec 19, 2022 | Jul 28, 2021 – Dec 19, 2022 |
| Prime | Department of Agriculture Forest Service | E-824 , MOSQUITO, CA-TNF-001371, LOG LOADER E-827, MOSQUITO, CA-TNF-001371, LOG LOADER | — | $299,331 | Oct 3, 2022 | Oct 4, 2022 – Nov 4, 2022 |
| Prime | Department of Agriculture Forest Service | E-828, MOSQUITO, CA-TNF-001371, EXCAVATOR E-879, MOSQUITO, CA-TNF-001371, LOG LOADER E-867, MOSQUITO, CA-TNF-001371, EXCAVATOR E-866, MOSQUITO, CA-TNF-001371, EXCAVATOR | — | $675,848 | Oct 3, 2022 | Oct 4, 2022 – Nov 5, 2022 |
| Prime | Department of Agriculture Forest Service | S-10726, MOSQUITO, CA-TNF-001371, LOG LOADER | — | $286,008 | Sep 25, 2022 | Sep 25, 2022 – Nov 5, 2022 |
| Prime | Department of Agriculture Forest Service | S-10723-1, MOSQUITO, CA-TNF-001371, SENNEBOGAN S-10723, MOSQUITO, CA-TNF-001371, SENNEBOGAN S-10722-1, MOSQUITO, CA-TNF-001371, SENNEBOGAN S-10722, MOSQUITO, CA-TNF-001371, SENNEBOGAN | — | $460,978 | Sep 21, 2022 | Sep 24, 2022 – Nov 5, 2022 |
| Prime | Department of Agriculture Forest Service | BRUSH CREEK STATION IRSC STEWARDSHIP VALUE OF PRODUCT $96 100% TRADED VALUE OF SERVICE $584,904 TOTAL VALUE OF CONTRACT $585,000 | — | $474,781 | Sep 15, 2022 | May 23, 2022 – Jul 29, 2022 |
| Prime | Department of Agriculture Forest Service | E-420, MCKINNEY, CA-KNF-006177, FELLER BUNCHER. E-421, MCKINNEY, CA-KNF-006177, FELLER BUNCHER | — | $391,859 | Aug 24, 2022 | Oct 2, 2022 – Oct 19, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.