Giving Tree Capital, LLC
UEI WEMGZRAJV8F9 · FL · SAM.gov record ↗
Obligations by agency
- Department Of The Interior$3.2M
- Department Of Defense$2.4M
- Department Of Agriculture$111K
- Department Of State$26K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 140FS326P0204 ↗$189K
TN-TN NWR-GRAVEL
- Ends
- Dec 30, 2026
- Started
- Jul 28, 2026
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212321
- W911S226PA098 ↗$101K
S2P2: BULK CEMENT: W911S226U2260
- Ends
- Jan 7, 2027
- Started
- Jan 6, 2026
- Agency
- Department Of The Army
- NAICS
- 327310
- 140F0S25C0013 ↗$1.2M
VIEQUES NWR- ROAD FILL MATERIAL
- Ends
- Jul 30, 2027
- Started
- Sep 24, 2025
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212319
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140FS326P0204 ↗ | TN-TN NWR-GRAVEL | U.S. Fish And Wildlife Service | 212321 | $189K | Jul 28, 2026 | Dec 30, 2026 |
| W911S226PA098 ↗ | S2P2: BULK CEMENT: W911S226U2260 | Department Of The Army | 327310 | $101K | Jan 6, 2026 | Jan 7, 2027 |
| 140F0S25C0013 ↗ | VIEQUES NWR- ROAD FILL MATERIAL | U.S. Fish And Wildlife Service | 212319 | $1.2M | Sep 24, 2025 | Jul 30, 2027 |
Largest awards
- 140F0S25C0013 ↗$1.2M
VIEQUES NWR- ROAD FILL MATERIAL
- Ends
- Jul 30, 2027
- Started
- Sep 24, 2025
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212319
- 140F0S26P0008 ↗$563K
NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ
- Ends
- Jun 29, 2026
- Started
- Mar 1, 2026
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212312
- FA282325P0040 ↗$539K
DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT
- Ends
- Jul 31, 2025
- Started
- Jun 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 324121
- 140P5126P0023 ↗$432K
EO 14398 - GRSM GRAVEL FOR PARK ROADS
- Ends
- Sep 29, 2026
- Started
- Jun 9, 2026
- Agency
- National Park Service
- NAICS
- 212321
- W912CL26PA006 ↗$295K
JOTC GRAVEL PAD SUPPLIES - GRAVEL, GEOTEXTILE FABRIC, SILT FENCING SIMPLIFIED ACQUISITION PROCEDURES FOR COMMERCIAL PRODUCTS IN ACCORDANCE WITH FAR 13.5 TO BE UTILIZED.
- Ends
- May 28, 2026
- Started
- May 3, 2026
- Agency
- Department Of The Army
- NAICS
- 423320
- W912HN26CA014 ↗$251K
THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 9,419 TONS OF WASHED ASTM C144 MORTAR SAND FOR THE J. STROM THURMOND DAM AND LAKE RECREATION MISSION.
- Ends
- Feb 28, 2026
- Started
- Feb 3, 2026
- Agency
- Department Of The Army
- NAICS
- 212321
- FA441725P0062 ↗$215K
823 RHS BERM SAND MATERIAL
- Ends
- Mar 5, 2026
- Started
- Apr 21, 2025
- Agency
- Department Of The Air Force
- NAICS
- 212321
- 140R3025P0034 ↗$209K
GRAVEL BASE MATERIAL STOCKPILE
- Ends
- Aug 6, 2025
- Started
- Jun 11, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 212321
- W911S225PA363 ↗$195K
S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784
- Ends
- Jul 6, 2025
- Started
- Jun 4, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- 140FS326P0204 ↗$189K
TN-TN NWR-GRAVEL
- Ends
- Dec 30, 2026
- Started
- Jul 28, 2026
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212321
- W911S226PA083 ↗$183K
S2P2: ROCK SOLICITATION# W911S226U2292
- Ends
- Feb 26, 2026
- Started
- Dec 22, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- 140F0S24P0018 ↗$172K
MOD 00002 IS HEREBY TO UPDATE MATERIAL DESCRIPTION, ADD ADDITIONAL FUNDING AND CHANGE THE PERIOD OF PERFORMANCE; CHANGE THE BUYER FROM CURTIS SMITH TO JONI DUTCHER, AND CHANGE THE CO FROM SARAH DELAWDER TO JONI DUTCHER.
- Ends
- Aug 27, 2025
- Started
- Jul 10, 2024
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212319
- W9123725PA034 ↗$170K
PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
- Ends
- Sep 4, 2025
- Started
- Aug 24, 2025
- Agency
- Department Of The Army
- NAICS
- 327991
- 140FS225P0308 ↗$150K
NM BITTER LAKE NWR - GRAVEL PURCHASE AND DELIVERY
- Ends
- Dec 7, 2025
- Started
- Sep 4, 2025
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212321
- W911S226PA098 ↗$101K
S2P2: BULK CEMENT: W911S226U2260
- Ends
- Jan 7, 2027
- Started
- Jan 6, 2026
- Agency
- Department Of The Army
- NAICS
- 327310
- W519TC25PA066 ↗$95K
TYPE A BASE COURSE AND RAILROAD BALLAST
- Ends
- Sep 21, 2025
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 327999
- W9123726PA017 ↗$88K
SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO CLENDENING DAM IN TIPPECANOE, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
- Ends
- Mar 14, 2026
- Started
- Feb 28, 2026
- Agency
- Department Of The Army
- NAICS
- 327991
- 12444025P0066 ↗$76K
AGGREGATE DELIVERY TO VARIOUS STOCKPILE POINTS IN THE KISATCHIE RANGER DISTRICT. LOW-HABITAT IMPROVEMENT PROJECT
- Ends
- Dec 30, 2025
- Started
- Sep 25, 2025
- Agency
- Forest Service
- NAICS
- 212312
- W911S226PA164 ↗$70K
S2P2 : CRUSH AND RUN/ SAND AND CLAY : SOLICITATION # W911S226U2436
- Ends
- Mar 3, 2026
- Started
- Feb 3, 2026
- Agency
- Department Of The Army
- NAICS
- 212321
- 140FS226P0194 ↗$60K
TX-FWS HAGERMAN NWR-RIP RAP
- Ends
- Aug 27, 2026
- Started
- Jun 17, 2026
- Agency
- U.S. Fish And Wildlife Service
- NAICS
- 212312
- W911S226PA012 ↗$41K
S2P2: BALLAST GRAVEL: W911S226U2162
- Ends
- Dec 1, 2025
- Started
- Oct 29, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911S225PB023 ↗$35K
S2P2 - RIPRAP - W911S225U1977
- Ends
- Oct 16, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- 127EAV26P0001 ↗$35K
127EAV26P0001(1157290) CRRD TALLULAH RIVER ROAD EMERGENCY REPAIRS CHATTOOGA RD CHATTAHOOCHEE-OCONEE NATIONAL FOREST. MORATORIUM EXCEPTION DISASTER RECOVERY PROJECT 0001-CLASS 3 RIP RAP D50 12-INCH: THE CONTRACTOR SHALL SUPPLY 400 TONS AT FAILURE L
- Ends
- Jan 25, 2026
- Started
- Nov 26, 2025
- Agency
- Forest Service
- NAICS
- 212312
- 140L5726P0028 ↗$34K
CORONA ARCH PARKING EXIT ROAD - GRAVEL
- Ends
- Sep 25, 2026
- Started
- Jun 25, 2026
- Agency
- Bureau Of Land Management
- NAICS
- 237990
- 140P1526P0062 ↗$31K
CACH PURCHASE OF ROAD MATERIAL
- Ends
- Aug 30, 2026
- Started
- Jun 21, 2026
- Agency
- National Park Service
- NAICS
- 484220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140F0S25C0013 ↗ | VIEQUES NWR- ROAD FILL MATERIAL | U.S. Fish And Wildlife Service | 212319 | $1.2M | Sep 24, 2025 | Jul 30, 2027 |
| 140F0S26P0008 ↗ | NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ | U.S. Fish And Wildlife Service | 212312 | $563K | Mar 1, 2026 | Jun 29, 2026 |
| FA282325P0040 ↗ | DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT | Department Of The Air Force | 324121 | $539K | Jun 3, 2025 | Jul 31, 2025 |
| 140P5126P0023 ↗ | EO 14398 - GRSM GRAVEL FOR PARK ROADS | National Park Service | 212321 | $432K | Jun 9, 2026 | Sep 29, 2026 |
| W912CL26PA006 ↗ | JOTC GRAVEL PAD SUPPLIES - GRAVEL, GEOTEXTILE FABRIC, SILT FENCING SIMPLIFIED ACQUISITION PROCEDURES FOR COMMERCIAL PRODUCTS IN ACCORDANCE WITH FAR 13.5 TO BE UTILIZED. | Department Of The Army | 423320 | $295K | May 3, 2026 | May 28, 2026 |
| W912HN26CA014 ↗ | THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 9,419 TONS OF WASHED ASTM C144 MORTAR SAND FOR THE J. STROM THURMOND DAM AND LAKE RECREATION MISSION. | Department Of The Army | 212321 | $251K | Feb 3, 2026 | Feb 28, 2026 |
| FA441725P0062 ↗ | 823 RHS BERM SAND MATERIAL | Department Of The Air Force | 212321 | $215K | Apr 21, 2025 | Mar 5, 2026 |
| 140R3025P0034 ↗ | GRAVEL BASE MATERIAL STOCKPILE | Bureau Of Reclamation | 212321 | $209K | Jun 11, 2025 | Aug 6, 2025 |
| W911S225PA363 ↗ | S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784 | Department Of The Army | 212321 | $195K | Jun 4, 2025 | Jul 6, 2025 |
| 140FS326P0204 ↗ | TN-TN NWR-GRAVEL | U.S. Fish And Wildlife Service | 212321 | $189K | Jul 28, 2026 | Dec 30, 2026 |
| W911S226PA083 ↗ | S2P2: ROCK SOLICITATION# W911S226U2292 | Department Of The Army | 212321 | $183K | Dec 22, 2025 | Feb 26, 2026 |
| 140F0S24P0018 ↗ | MOD 00002 IS HEREBY TO UPDATE MATERIAL DESCRIPTION, ADD ADDITIONAL FUNDING AND CHANGE THE PERIOD OF PERFORMANCE; CHANGE THE BUYER FROM CURTIS SMITH TO JONI DUTCHER, AND CHANGE THE CO FROM SARAH DELAWDER TO JONI DUTCHER. | U.S. Fish And Wildlife Service | 212319 | $172K | Jul 10, 2024 | Aug 27, 2025 |
| W9123725PA034 ↗ | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | Department Of The Army | 327991 | $170K | Aug 24, 2025 | Sep 4, 2025 |
| 140FS225P0308 ↗ | NM BITTER LAKE NWR - GRAVEL PURCHASE AND DELIVERY | U.S. Fish And Wildlife Service | 212321 | $150K | Sep 4, 2025 | Dec 7, 2025 |
| W911S226PA098 ↗ | S2P2: BULK CEMENT: W911S226U2260 | Department Of The Army | 327310 | $101K | Jan 6, 2026 | Jan 7, 2027 |
| W519TC25PA066 ↗ | TYPE A BASE COURSE AND RAILROAD BALLAST | Department Of The Army | 327999 | $95K | Aug 18, 2025 | Sep 21, 2025 |
| W9123726PA017 ↗ | SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO CLENDENING DAM IN TIPPECANOE, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | Department Of The Army | 327991 | $88K | Feb 28, 2026 | Mar 14, 2026 |
| 12444025P0066 ↗ | AGGREGATE DELIVERY TO VARIOUS STOCKPILE POINTS IN THE KISATCHIE RANGER DISTRICT. LOW-HABITAT IMPROVEMENT PROJECT | Forest Service | 212312 | $76K | Sep 25, 2025 | Dec 30, 2025 |
| W911S226PA164 ↗ | S2P2 : CRUSH AND RUN/ SAND AND CLAY : SOLICITATION # W911S226U2436 | Department Of The Army | 212321 | $70K | Feb 3, 2026 | Mar 3, 2026 |
| 140FS226P0194 ↗ | TX-FWS HAGERMAN NWR-RIP RAP | U.S. Fish And Wildlife Service | 212312 | $60K | Jun 17, 2026 | Aug 27, 2026 |
| W911S226PA012 ↗ | S2P2: BALLAST GRAVEL: W911S226U2162 | Department Of The Army | 212321 | $41K | Oct 29, 2025 | Dec 1, 2025 |
| W911S225PB023 ↗ | S2P2 - RIPRAP - W911S225U1977 | Department Of The Army | 212321 | $35K | Sep 17, 2025 | Oct 16, 2025 |
| 127EAV26P0001 ↗ | 127EAV26P0001(1157290) CRRD TALLULAH RIVER ROAD EMERGENCY REPAIRS CHATTOOGA RD CHATTAHOOCHEE-OCONEE NATIONAL FOREST. MORATORIUM EXCEPTION DISASTER RECOVERY PROJECT 0001-CLASS 3 RIP RAP D50 12-INCH: THE CONTRACTOR SHALL SUPPLY 400 TONS AT FAILURE L | Forest Service | 212312 | $35K | Nov 26, 2025 | Jan 25, 2026 |
| 140L5726P0028 ↗ | CORONA ARCH PARKING EXIT ROAD - GRAVEL | Bureau Of Land Management | 237990 | $34K | Jun 25, 2026 | Sep 25, 2026 |
| 140P1526P0062 ↗ | CACH PURCHASE OF ROAD MATERIAL | National Park Service | 484220 | $31K | Jun 21, 2026 | Aug 30, 2026 |