Data / Federal awards / NAICS 488490 / Department of the Interior
Department of the Interior contracts under NAICS 488490 Other Support Activities for Road Transportation: $711,054 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $711,054 under NAICS 488490, Other Support Activities for Road Transportation, across 33 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MOUNTAIN BARGE SERVICES LLC ($114,578), MARCON EXCAVATING INC ($90,890), YELLOW IRON EXCAVATING LLC ($88,034).
The request: Every federal contract awarded by Department of the Interior under NAICS 488490, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 488490 Other Support Activities for Road Transportation
- Contract awards
- 33
- Obligated
- $711,054
- Named recipients
- 21
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 64%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOUNTAIN BARGE SERVICES LLC | Small Business | 2 | $114,578 | 16.1% |
| MARCON EXCAVATING INC | Small Business | 1 | $90,890 | 12.8% |
| YELLOW IRON EXCAVATING LLC | Small Business | 1 | $88,034 | 12.4% |
| APEX SIGNATURE LLC | Small Business | 1 | $87,465 | 12.3% |
| STELLAR EXCAVATING, LLC | Small Business | 1 | $76,310 | 10.7% |
| 3RD COAST MOBILE HOME MOVERS LLC | Small Business | 1 | $68,925 | 9.7% |
| ROWCON, LLC | Small Business | 2 | $49,661 | 7.0% |
| CITY OF WEST BRANCH | Other Than Small Business | 2 | $31,269 | 4.4% |
| BOSTON TOWNSHIP TRUSTEE | Other Than Small Business | 2 | $25,000 | 3.5% |
| COUNTY OF MESA | Other Than Small Business | 1 | $24,000 | 3.4% |
| EVANS CONSTRUCTION COMPANY | Other Than Small Business | 1 | $23,703 | 3.3% |
| LAM INDUSTRIES, LLC | Small Business | 1 | $16,500 | 2.3% |
| BENSON PROPERTIES OF ALPENA, LLC | Small Business | 3 | $14,028 | 2.0% |
| UTAH DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 2 | $13,258 | 1.9% |
| QUALITY EQUIPMENT, LLC | Other Than Small Business | 2 | $8,063 | 1.1% |
| OREGON DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $5,724 | 0.8% |
| SNOW REMOVAL GROUP INC | Small Business | 1 | $0 | 0.0% |
| TONY NISTLER TRUCKING, INC. | Small Business | 1 | $0 | 0.0% |
| SYNERGISTIC ASSURGENT INC. | Small Business | 1 | $0 | 0.0% |
| ZAMBELLI LAWN CARE & SNOW REMOVAL LLC | Small Business | 1 | $-2,540 | -0.4% |
| ALSEA QUARRIES I, LLC | Small Business | 3 | $-40,062 | -5.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 18 | $638,127 |
| U.S. Fish and Wildlife Service | 9 | $91,015 |
| U.S. Geological Survey | 1 | $0 |
| Bureau of Land Management | 5 | $-18,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263,576 |
| FY2025 | $247,782 |
| FY2026 | $199,696 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S218 | Housekeeping- Snow Removal/salt | 18 | $383,366 |
| F006 | Natural Resources/conservation- Land Treatment Practices | 2 | $111,737 |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $85,175 |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 4 | $50,828 |
| R706 | Support- Management: Logistics Support | 2 | $49,661 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $16,500 |
| J024 | Maint/repair/rebuild of Equipment- Tractors | 2 | $8,063 |
| N078 | Installation of Equipment- Recreational and Athletic Equipment | 1 | $5,724 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1321P0001 | MARCON EXCAVATING INC | Department of the Interior | Purchase Order | 488490 | VALL PLOWING, SNOW&ICE REMOVAL SERVICES | $90,890 | $172,597 | November 17, 2020 | October 31, 2025 | Jemez Springs, NM | usaspending.gov |
| 140P1422P0002 | YELLOW IRON EXCAVATING LLC | Department of the Interior | Purchase Order | 488490 | GRAND TETON NATIONAL PARK PROVIDE SNOW PLOWING SERVICE ON MOOSE-WILSON ROAD PROVIDE SNOWPLOWING SERVICE ON THE SOUTH END OF THE MOOSE-WILSON | $88,034 | $123,524 | November 9, 2021 | April 30, 2026 | Moose, WY | usaspending.gov |
| 140P1425P0001 | APEX SIGNATURE LLC | Department of the Interior | Purchase Order | 488490 | GRTE - KELLY SNOW REMOVAL SERVICES | $87,465 | $87,465 | November 15, 2024 | April 30, 2027 | Moose, WY | usaspending.gov |
| 140P8323P0003 | STELLAR EXCAVATING, LLC | Department of the Interior | Purchase Order | 488490 | SNOW REMOVAL/ROAD MAINTENACE SERVICES FOR THE STEHKIN DISTICT OF NORTH CASCAEDS NATIONAL PARK | $76,310 | $114,310 | November 22, 2022 | January 31, 2026 | Stehekin, WA | usaspending.gov |
| 140P8323P0003 | MOUNTAIN BARGE SERVICES LLC | Department of the Interior | Purchase Order | 488490 | SNOW REMOVAL/ROAD MAINTENACE SERVICES FOR THE STEHKIN DISTICT OF NORTH CASCAEDS NATIONAL PARK | $74,578 | $188,888 | November 22, 2022 | January 31, 2026 | Stehekin, WA | usaspending.gov |
| 140FS324P0040 | 3RD COAST MOBILE HOME MOVERS LLC | Department of the Interior | Purchase Order | 488490 | TRANSPORT MOBILE OFFICES - WSFHC, GA | $68,925 | $68,925 | December 5, 2023 | February 29, 2024 | Warm Springs, GA | usaspending.gov |
| 140P8326P0002 | MOUNTAIN BARGE SERVICES LLC | Department of the Interior | Purchase Order | 488490 | NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE | $40,000 | $40,000 | January 30, 2026 | January 30, 2027 | Port Angeles, WA | usaspending.gov |
| 140P9721P0017 | ROWCON, LLC | Department of the Interior | Purchase Order | 488490 | WRST BRIDGE PASS-ANNUAL BRIDGE PERMITS FOR CROSSING THE KENNECOTT RIVER AND MCCARTHY CREEK | $30,750 | $76,875 | January 1, 2021 | December 31, 2025 | Glennallen, AK | usaspending.gov |
| 140P1223P0011 | COUNTY OF MESA | Department of the Interior | Purchase Order | 488490 | COLM MESA COUNTY SNOW PLOWING AND SANDING BASE PLUS OPTIONS | $24,000 | $36,000 | January 1, 2023 | December 31, 2025 | Fruita, CO | usaspending.gov |
| 140P1420P0002 | EVANS CONSTRUCTION COMPANY | Department of the Interior | Purchase Order | 488490 | GRTE PLOWING, KELLY SNOW REMOVAL IN GRAND TETON NATIONAL PARK IN KELLY, WY. SNOW REMOVAL ON APPROXIMATELY 1.3 MILES OF ROADS IN THE TOWN OF | $23,703 | $107,751 | October 23, 2019 | August 27, 2024 | Jackson, WY | usaspending.gov |
| 140P6021P0005 | CITY OF WEST BRANCH | Department of the Interior | Purchase Order | 488490 | SERVICE, CITY SERVICES, HEHO | $21,250 | $46,750 | January 29, 2021 | July 28, 2026 | West Branch, IA | usaspending.gov |
| 140P9726P0001 | ROWCON, LLC | Department of the Interior | Purchase Order | 488490 | WRST KENN/MCCARTHY CR BRIDGE PASS | $18,911 | $18,911 | December 10, 2025 | December 31, 2030 | Glennallen, AK | usaspending.gov |
| 140P1526C0007 | LAM INDUSTRIES, LLC | Department of the Interior | Definitive Contract | 488490 | CHIR REPAIR BONITA CANYON DR GUARDRAIL | $16,500 | $16,500 | June 9, 2026 | August 14, 2026 | Willcox, AZ | usaspending.gov |
| 140P6421P0002 | BOSTON TOWNSHIP TRUSTEE | Department of the Interior | Purchase Order | 488490 | THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING BOSTON TOWNSHIP; THE CONTRACT TO PROVIDE STANFORD RD SNOW AND ICE REMOVAL P | $16,000 | $40,000 | November 1, 2020 | October 31, 2025 | Brecksville, OH | usaspending.gov |
| 140P6026P0038 | CITY OF WEST BRANCH | Department of the Interior | Purchase Order | 488490 | EO 14398, SERVICE, SNOW REMOVAL, ROAD STRIPING, BRINE PRODUCTION & STORAGE, HEHO | $10,019 | $10,019 | August 4, 2026 | August 3, 2027 | West Branch, IA | usaspending.gov |
| 140P6426P0002 | BOSTON TOWNSHIP TRUSTEE | Department of the Interior | Purchase Order | 488490 | CUYAHOGA VALLEY NATIONAL PARK (CUVA) - STANFORD ROAD SNOW REMOVAL - AWARD (PURCHASE ORDER) | $9,000 | $9,000 | December 23, 2025 | October 31, 2026 | Brecksville, OH | usaspending.gov |
| 140P1220P0055 | UTAH DEPARTMENT OF TRANSPORTATION | Department of the Interior | Purchase Order | 488490 | CEBR UDOT SNOW REMOVAL | $8,581 | $86,652 | April 17, 2020 | March 31, 2025 | Cedar City, UT | usaspending.gov |
| 140FS226F0038 | BENSON PROPERTIES OF ALPENA, LLC | Department of the Interior | BPA Call | 488490 | MI-ALPENA FWCO - SNOW REMOVAL BPA CALL: #2 | $7,608 | $7,608 | March 11, 2026 | April 1, 2026 | Alpena, MI | usaspending.gov |
| 140FS225F0066 | BENSON PROPERTIES OF ALPENA, LLC | Department of the Interior | BPA Call | 488490 | MI-ALPENA FWCO-FS224A0024 TASK ORDER1, SNOW PLOWING AND SNOW MOUND REMOVAL. | $6,420 | $6,420 | March 10, 2025 | February 20, 2029 | Alpena, MI | usaspending.gov |
| 140L4324P0142 | OREGON DEPARTMENT OF TRANSPORTATION | Department of the Interior | Purchase Order | 488490 | RATIFICATION OF NHOTIC ODOT SIGN INSTALL_BAKER CITY OR | $5,724 | $5,724 | August 20, 2024 | August 29, 2024 | Baker City, OR | usaspending.gov |
| 140P1225P0033 | UTAH DEPARTMENT OF TRANSPORTATION | Department of the Interior | Purchase Order | 488490 | PLOWING AT CEDAR BREAKS NATIONAL MONUMENT | $4,677 | $4,677 | April 30, 2025 | June 30, 2025 | Cedar City, UT | usaspending.gov |
| 140FS324P0310 | QUALITY EQUIPMENT, LLC | Department of the Interior | Purchase Order | 488490 | NC POCOSIN LAKES NWR JD TRACTOR REPAIR | $4,036 | $4,036 | August 27, 2024 | October 31, 2024 | Columbia, NC | usaspending.gov |
| 140FS324P0075 | QUALITY EQUIPMENT, LLC | Department of the Interior | Purchase Order | 488490 | VA-GREAT DISMAL SWAMP-TRACTOR WINDSHIELD | $4,026 | $4,026 | January 17, 2024 | March 31, 2024 | Suffolk, VA | usaspending.gov |
| 140FS224P0050 | SNOW REMOVAL GROUP INC | Department of the Interior | Purchase Order | 488490 | MN-MN VALLEY NWR-SNOW REMOVAL SERVICES | $0 | $0 | January 9, 2024 | February 12, 2024 | Minneapolis, MN | usaspending.gov |
| 140FS224A0024 | BENSON PROPERTIES OF ALPENA, LLC | Department of the Interior | BPA | 488490 | MI-ALPENA FWCO - SNOW REMOVAL BPA SETUP | $0 | $250,000 | February 23, 2024 | 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.