Data / Federal awards / NAICS 326122 / Department of the Interior
Department of the Interior contracts under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing: $1.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 million under NAICS 326122, Plastics Pipe and Pipe Fitting Manufacturing, across 28 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are ROSWELL LIVESTOCK & FARM SUPPLY INC ($350,645), DGS SERVICES INC. ($175,058), CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. ($135,350). 13 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 326122, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Contract awards
- 28
- Obligated
- $1.6 million
- Named recipients
- 19
- Small business share of obligations
- 99%
- Full and open competition share
- 9%
- Set aside share
- 90%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 13 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROSWELL LIVESTOCK & FARM SUPPLY INC | Small Business | 2 | $350,645 | 22.4% |
| DGS SERVICES INC. | Small Business | 2 | $175,058 | 11.2% |
| CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | Small Business | 2 | $135,350 | 8.7% |
| PERACTOS LLC | Small Business | 1 | $133,440 | 8.5% |
| GREY WOLF SERVICES LLC | Small Business | 4 | $127,159 | 8.1% |
| KAY KAY LLC | Small Business | 1 | $106,459 | 6.8% |
| RLH INC. | Small Business | 1 | $101,000 | 6.5% |
| LEGACY IRRIGATION AND SUPPLY LLC | Small Business | 1 | $89,901 | 5.8% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $42,025 | 2.7% |
| BHPE LLC | Small Business | 1 | $40,886 | 2.6% |
| ARHAB LLC | Small Business | 1 | $20,700 | 1.3% |
| BOSS TANKS, INC. | Small Business | 1 | $19,000 | 1.2% |
| GEISLER BROTHERS SPECIALTY CONTRACTORS LLC | Small Business | 1 | $18,320 | 1.2% |
| ALPHAVETS, INC | Small Business | 1 | $15,840 | 1.0% |
| NORTH COAST ELECTRIC COMPANY | Other Than Small Business | 1 | $12,669 | 0.8% |
| ALASKA RUBBER GROUP, INC. | Small Business | 1 | $11,064 | 0.7% |
| TECHNOLOGISTY LLC | Small Business | 1 | $9,508 | 0.6% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $3,686 | 0.2% |
| BRIGHTER DAYS & NITES, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 18 | $1.1 million |
| National Park Service | 3 | $170,614 |
| Bureau of Reclamation | 2 | $106,459 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $101,000 |
| U.S. Fish and Wildlife Service | 3 | $34,675 |
| U.S. Geological Survey | 1 | $22,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,671 |
| FY2025 | $697,745 |
| FY2026 | $624,484 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 15 | $1 million |
| 5630 | Pipe and Conduit, Nonmetallic | 5 | $303,304 |
| X1NB | Lease/rental of Heating and Cooling Plants | 2 | $135,350 |
| 4720 | Hose and Flexible Tubing | 5 | $77,754 |
| 4820 | Valves, Nonpowered | 1 | $40,886 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L4025P0025 | ROSWELL LIVESTOCK & FARM SUPPLY INC | Department of the Interior | Purchase Order | 326122 | 2025 PDO RANGE SUPPLIES FOR MULTIPLE PROJECTS SUCH AS CONSTRUCTION OF AND REBUILDING FENCING AND WATER SYSTEMS ACROSS SOUTHEAST NEW MEXICO. | $338,575 | $338,575 | August 11, 2025 | December 31, 2025 | Roswell, NM | usaspending.gov |
| 140L5724P0019 | DGS SERVICES INC. | Department of the Interior | Purchase Order | 326122 | SLFO AND CCFO LIVESTOCK PIPELINE FY24 | $155,963 | $155,963 | April 2, 2024 | June 14, 2024 | Randolph, UT | usaspending.gov |
| 140L4326P0129 | PERACTOS LLC | Department of the Interior | Purchase Order | 326122 | MRA PIPELINE PIPE_VALE | $133,440 | $133,440 | September 15, 2026 | October 15, 2026 | South Mountain, ID | usaspending.gov |
| 140R3026P0065 | KAY KAY LLC | Department of the Interior | Purchase Order | 326122 | E21/E40 PRCA & YMCA PIPELINE COMPONENTS | $106,459 | $106,459 | September 11, 2026 | January 9, 2027 | Yuma, AZ | usaspending.gov |
| 140A1126P0090 | RLH INC. | Department of the Interior | Purchase Order | 326122 | PSI PIP & FITTINGS YOMBA IRRIGATION PROJECT - WNA | $101,000 | $101,000 | September 16, 2026 | October 15, 2026 | Mission, SD | usaspending.gov |
| 140P1324F0110 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | Department of the Interior | Delivery Order | 326122 | LYNDEN B JOHNSON NHP - 4 MONTHS AIR CHILLER RENTAL | $98,796 | $98,796 | July 5, 2024 | December 31, 2025 | Stonewall, TX | usaspending.gov |
| 140L5725P0005 | LEGACY IRRIGATION AND SUPPLY LLC | Department of the Interior | Purchase Order | 326122 | SALT LAKE FIELD OFFICE-CEDAR CITY FIELD OFFICE LIVESTOCK HDPE PIPELINE | $89,901 | $89,901 | January 8, 2025 | June 13, 2025 | Salt Lake City, UT | usaspending.gov |
| 140L5725P0035 | GREY WOLF SERVICES LLC | Department of the Interior | Purchase Order | 326122 | CURLEW VALLEY PIPELINE | $52,065 | $52,065 | May 21, 2025 | July 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 140L5726P0026 | GREY WOLF SERVICES LLC | Department of the Interior | Purchase Order | 326122 | CCFO- LIVESTOCK PIPELINE FY26 | $44,944 | $44,944 | June 23, 2026 | September 24, 2026 | Cedar City, UT | usaspending.gov |
| 140L6226P0023 | ADAM N EVE SAFETY LLC | Department of the Interior | Purchase Order | 326122 | 2026 HDD HDPE PIPE ORDER | $42,025 | $42,025 | September 25, 2026 | January 31, 2027 | Rock Springs, WY | usaspending.gov |
| 140L3925P0010 | BHPE LLC | Department of the Interior | Purchase Order | 326122 | ELKO PIPELINE MATERIALS | $40,886 | $40,886 | February 11, 2025 | May 11, 2025 | Elko, NV | usaspending.gov |
| 140P1326F0002 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | Department of the Interior | Delivery Order | 326122 | VCHQ EMERGENCY RENTAL AIR COOLED CHILLER - 5 MONTHS | $36,554 | $36,554 | December 16, 2025 | July 21, 2026 | Austin, TX | usaspending.gov |
| 140L2626P0057 | GREY WOLF SERVICES LLC | Department of the Interior | Purchase Order | 326122 | POCATELLO FIELD OFFICE WATER PIPELINE PURCHASE | $30,150 | $30,150 | June 3, 2026 | August 3, 2026 | Kalispell, MT | usaspending.gov |
| 140L2624P0040 | ARHAB LLC | Department of the Interior | Purchase Order | 326122 | PFO FY24 WATER PIPELINE PURCHASE | $20,700 | $20,700 | May 29, 2024 | July 1, 2024 | Stratford, CT | usaspending.gov |
| 140L2625P0060 | DGS SERVICES INC. | Department of the Interior | Purchase Order | 326122 | HDPE (SDR-9) 250 PSI HIGH DENSITY MANUFACTURED FROM PE 4710 RESIN POLYETHYLENE MANUFACTURED IN ACCORDANCE WITH ASTM D 3035, NSF-61 (7X4000 F | $19,095 | $19,095 | July 31, 2025 | September 15, 2025 | Burley, ID | usaspending.gov |
| 140L3924P0191 | BOSS TANKS, INC. | Department of the Interior | Purchase Order | 326122 | PIPELINE MATERIALS - BLM ELKO, NV VARIOUS PIPELINE MATERIALS AS LISTED IN SPECS IRA FUNDED | $19,000 | $19,000 | September 24, 2024 | December 31, 2024 | Elko, NV | usaspending.gov |
| 140F1B24P0023 | GEISLER BROTHERS SPECIALTY CONTRACTORS LLC | Department of the Interior | Purchase Order | 326122 | BALD KNOB 1800 FEET OF 12 INCH IRRIGATION PIPE | $18,320 | $18,320 | September 11, 2024 | October 31, 2024 | Bald Knob, AR | usaspending.gov |
| 140L2625P0065 | ALPHAVETS, INC | Department of the Interior | Purchase Order | 326122 | PFO FY24 WATER PIPELINE PURCHASE | $15,840 | $15,840 | July 16, 2025 | July 31, 2025 | Pocatello, ID | usaspending.gov |
| 140FS125P0188 | NORTH COAST ELECTRIC COMPANY | Department of the Interior | Purchase Order | 326122 | AK-KENAI FWFO-WEIR PVC CONDUIT | $12,669 | $12,669 | August 7, 2025 | September 30, 2025 | Kenai, AK | usaspending.gov |
| 140L4025P0032 | ROSWELL LIVESTOCK & FARM SUPPLY INC | Department of the Interior | Purchase Order | 326122 | 2025 PDO WILD WATER SUPPLY - MATERIALS TO BUILD RAIN CATCHMENT FOR WILDLIFE | $12,070 | $12,070 | August 27, 2025 | November 28, 2025 | Santa Fe, NM | usaspending.gov |
| 140L6325P0013 | ALASKA RUBBER GROUP, INC. | Department of the Interior | Purchase Order | 326122 | NIXON FORK MINE POND DE-WATER SUPPLIES | $11,064 | $11,064 | April 22, 2025 | April 23, 2025 | Anchorage, AK | usaspending.gov |
| 140L3625P0072 | TECHNOLOGISTY LLC | Department of the Interior | Purchase Order | 326122 | DILLON FIELD OFFICE PIPE ORDER | $9,508 | $9,508 | August 5, 2025 | September 30, 2025 | Dillon, MT | usaspending.gov |
| 140FS226P0075 | BHAYANA BROTHERS LLC | Department of the Interior | Purchase Order | 326122 | CO LEADVILLE NFH HDPE WATER PIPE MATERIALS | $3,686 | $3,686 | February 24, 2026 | July 19, 2026 | Pittsburgh, PA | usaspending.gov |
| 140L2624P0033 | BRIGHTER DAYS & NITES, INC | Department of the Interior | Purchase Order | 326122 | PFO FY24 WATER PIPELINE PURCHASE | $0 | $0 | May 21, 2024 | June 28, 2024 | Memphis, TN | usaspending.gov |
| 140R1723P0052 | GREY WOLF SERVICES LLC | Department of the Interior | Purchase Order | 326122 | PIPE, PVC, SOLID | $0 | $32,800 | August 11, 2023 | September 15, 2023 | Kalispell, MT | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.