Data / Federal awards / NAICS 531120 / 310 DUST CONTROL LLC
310 DUST CONTROL LLC: 372 federal contract awards, $24.6 million obligated (FY2024 to FY2027)
310 DUST CONTROL LLC (UEI J8J9CFMCNLM4), New River, AZ, received 372 federal prime contract awards with $24.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Agriculture ($22.7 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- J8J9CFMCNLM4UEI
- New River, AZLocation
- Small BusinessBusiness size
- 372Contract awards
- $24.6 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 15 | $6.3 million |
| 115310 | Support Activities for Forestry | 122 | $6.2 million |
| 562991 | Septic Tank and Related Services | 78 | $6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 19 | $1.3 million |
| 532289 | All Other Consumer Goods Rental | 7 | $1.1 million |
| 561439 | Other Business Service Centers (including Copy Shops) | 9 | $793,368 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 44 | $772,080 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 32 | $640,806 |
| 485999 | All Other Transit and Ground Passenger Transportation | 12 | $410,087 |
| 311999 | All Other Miscellaneous Food Manufacturing | 7 | $277,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 344 | $22.7 million |
| Department of the Interior | 14 | $1.2 million |
| Department of Defense | 14 | $796,677 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $8.7 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 372 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5222 | Department of Agriculture | Purchase Order | 531120 | E389, GOLD MOUNTAIN, COGMF000099, OFFT, TRAILER, MOBILE OFFICE; | $1,565,260 | $1,565,260 | June 29, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1256A126K5014 | Department of Agriculture | Purchase Order | 531120 | E287, BEAR TRAP, MNSUF002394, OFFT, TRAILER, MOBILE OFFICE; | $1,194,390 | $1,194,390 | July 21, 2026 | September 5, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ24K5615 | Department of Agriculture | Purchase Order | 531120 | MULTI, WEST, AZTNF001594, OFFT, TRAILER, MOBILE OFFICE; | $811,390 | $811,390 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1282X926K5077 | Department of Agriculture | Purchase Order | 531120 | E184, ELK, COGMF000114, OFFT, TRAILER, MOBILE OFFICE; | $689,588 | $378,788 | August 7, 2026 | August 22, 2026 | Delta, CO | usaspending.gov |
| 1284M824K5148 | Department of Agriculture | Purchase Order | 562991 | S169 S184, RED ROCK, IDSCF240202, SPPT, SERVICE - PORTA POTTIES; | $572,123 | $572,123 | September 11, 2024 | October 25, 2024 | Salmon, ID | usaspending.gov |
| 140L3725K5056 | Department of the Interior | Purchase Order | 562991 | USFS VIPR | $563,455 | $563,455 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M0894 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC COWRF250367 S23 | $515,132 | $515,132 | August 28, 2025 | September 17, 2025 | Glenwood Springs, CO | usaspending.gov |
| W91QV125PA014 | Department of Defense | Purchase Order | 532490 | COMMAND POST TRAILERS - INCLUDES SUPPORT SERVICES | $494,547 | $494,547 | June 9, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| 1202RZ25K5192 | Department of Agriculture | Purchase Order | 115310 | E37, HORTON, AZTNF001989, BLGT, BALLOON LIGHTS; | $493,450 | $493,450 | December 29, 2024 | January 14, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0069 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC WYBTF002439 S273S274 | $488,694 | $488,694 | October 5, 2024 | November 4, 2024 | Jackson, WY | usaspending.gov |
| 12024B25M1219 | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC COSJF000536 E19 | $410,533 | $410,533 | June 30, 2025 | July 29, 2026 | Durango, CO | usaspending.gov |
| 1202RZ25K5193 | Department of Agriculture | Purchase Order | 532289 | MULTI, HORTON, AZTNF001989, TNT4, TENT, TYPE 4; | $398,950 | $398,950 | December 29, 2024 | January 14, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M1283 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC UTUWF200810 S6 | $383,010 | $383,010 | September 30, 2024 | October 30, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ26K5131 | Department of Agriculture | Purchase Order | 115310 | S199, SEVEN CABINS, NMLNF000335, HELW, HELIWELL; S200, SEVEN CABINS, NMLNF000335, HELW, HELIWELL; | $363,580 | $363,580 | May 19, 2026 | May 28, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ25M0003 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC WYBTF002416 S13 | $352,188 | $352,188 | October 1, 2024 | October 4, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ26M1003 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC MNSUF002394 S150S151 | $347,357 | $347,357 | August 11, 2026 | September 5, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ25K5601 | Department of Agriculture | Purchase Order | 531120 | E77, MIDDLE MESA, NMCAF000416, OFFT, TRAILER, MOBILE OFFICE; E78, MIDDLE MESA, NMCAF000416, OFFT, TRAILER, MOBILE OFFICE; E79, MIDDLE MESA, | $318,540 | $318,540 | August 7, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1282X924K5011 | Department of Agriculture | Purchase Order | 115310 | E153, ALEXANDER MOUNTAIN , COARF000683, BLGT, BALLOON LIGHTS; | $313,940 | $313,940 | August 1, 2024 | September 4, 2024 | Fort Collins, CO | usaspending.gov |
| 12837126K5021 | Department of Agriculture | Purchase Order | 531120 | E95, MCCAULEY SPRINGS, NMSNF000312, OFFT, TRAILER, MOBILE OFFICE; | $310,880 | $310,880 | June 25, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ25M1291 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC UTFIF250223 S10190 | $294,122 | $294,122 | July 23, 2025 | September 5, 2025 | Venice, UT | usaspending.gov |
| 1202RZ24K5163 | Department of Agriculture | Purchase Order | 531120 | S59, PIUS, AZASF000416, OFFT, TRAILER, MOBILE OFFICE; | $277,510 | $277,510 | July 10, 2024 | July 17, 2024 | Springerville, AZ | usaspending.gov |
| W91QV125P0021 | Department of Defense | Purchase Order | 532490 | COMMAND POST TRAILERS | $268,945 | $268,945 | December 10, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 1202RZ25K5268 | Department of Agriculture | Purchase Order | 115310 | E63, GREER, AZASF000213, BLGT, BALLOON LIGHTS; | $268,762 | $268,762 | May 14, 2025 | May 23, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ26M1051 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC MNSUF002394 S150S151 | $255,839 | $255,839 | July 22, 2026 | August 10, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ24K5620 | Department of Agriculture | Purchase Order | 532289 | MULTI, WEST, AZTNF001594, TNT3, TENT, TYPE 3; | $244,690 | $244,690 | September 5, 2024 | September 21, 2024 | Phoenix, AZ | usaspending.gov |
| 12837125K5023 | Department of Agriculture | Purchase Order | 531120 | E26, WASHINGTON, AZTNF001276, OFFT, TRAILER, MOBILE OFFICE; | $243,990 | $243,990 | August 15, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 12837124K5042 | Department of Agriculture | Purchase Order | 531120 | E77, SAND STONE, AZTNF001300, OFFT, TRAILER, MOBILE OFFICE; E38, SAND STONE, E38, BLGT, BALLOON LIGHTS; E76, SAND STONE, AZTNF001300, OFFT, | $224,874 | $224,874 | July 29, 2024 | August 13, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M0605 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC WYBTF002416 S13S14 | $214,408 | $214,408 | August 19, 2024 | September 6, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ26K5591 | Department of Agriculture | Purchase Order | 531120 | E70, *FRIJOLES, NMSNF000444, OFFT, TRAILER, MOBILE OFFICE; | $212,450 | $212,450 | August 12, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 140L3725K5411 | Department of the Interior | Purchase Order | 562991 | USFS VIPR LEE FIRE COLORADO TOILETS/HAND WASH | $187,069 | $187,069 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0532 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC UTASF100141 MULTI | $184,290 | $184,290 | August 6, 2024 | August 23, 2024 | Vernal, UT | usaspending.gov |
| 1202RZ26K6111 | Department of Agriculture | Purchase Order | 115310 | HYDRATION SUPPLY FOR EMERGENCY INCIDENT FIRE. INCIDENT: SEVEN CABINS, NM-LNF-000335, RO#'S: S84-S86,103-105,285-287,390-392,547-549,598-600, | $181,488 | $181,488 | May 15, 2026 | June 9, 2026 | Capitan, NM | usaspending.gov |
| 1202RZ26M0694 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC COPSF001153 S290 | $171,680 | $171,680 | July 13, 2026 | August 10, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ26K5213 | Department of Agriculture | Purchase Order | 532289 | E43, MCCAULEY SPRINGS, NMSNF000312, TNT3, TENT, TYPE 3; E50, MCCAULEY SPRINGS, NMSNF000312, TNT4, TENT, TYPE 4; | $166,840 | $166,840 | June 25, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B25M0288 | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC NMGNF000384 E49 | $165,703 | $165,703 | June 14, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 1284M824K5099 | Department of Agriculture | Purchase Order | 532289 | E132, *FISH CREEK, WYBTF002416, TNT1, TENT, TYPE 1; | $163,220 | $163,220 | August 29, 2024 | October 5, 2024 | Jackson, WY | usaspending.gov |
| 1202SB25M0298 | Department of Agriculture | Delivery Order | 485999 | 310 DUST CONTROL LLC IDSCF240202 E53 | $153,248 | $153,248 | October 14, 2024 | October 29, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ26K5193 | Department of Agriculture | Purchase Order | 562111 | S385, *POCKET, AZCOF000781, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S241, *POCKET, AZCOF000781, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAIN | $150,350 | $150,350 | June 21, 2026 | July 24, 2026 | Flagstaff, AZ | usaspending.gov |
| 1204H124K5019 | Department of Agriculture | Purchase Order | 115310 | E381, ANVIL, ORRSF000413, WEED WASHING UNIT; | $144,540 | $144,540 | October 3, 2023 | October 23, 2023 | Medford, OR | usaspending.gov |
| 1202RZ25M1367 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC CONCC000568 S10S11 | $143,139 | $143,139 | July 25, 2025 | September 26, 2025 | Johnstown, CO | usaspending.gov |
| 1202SB24M2698 | Department of Agriculture | Delivery Order | 115310 | 310 DUST CONTROL LLC OROCF000501 E19 | $135,068 | $135,068 | July 26, 2024 | August 17, 2024 | Prineville, OR | usaspending.gov |
| 12837124K5038 | Department of Agriculture | Purchase Order | 561110 | MULTI, BLACK, AZTNF001130, CLSU, CLERICAL SUPPORT UNIT; | $131,830 | $131,830 | July 17, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5578 | Department of Agriculture | Purchase Order | 532490 | E56, *FRIJOLES, NMSNF000444, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $130,550 | $130,550 | August 11, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 12837124K5056 | Department of Agriculture | Purchase Order | 115310 | E160, WEST, AZTNF001594, MSFU, SHOWER, MOBILE; | $130,010 | $130,010 | September 14, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5563 | Department of Agriculture | Purchase Order | 531120 | E24, *FRIJOLES, NMSNF000444, OFFT, TRAILER, MOBILE OFFICE; | $126,050 | $126,050 | August 10, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1282X925K6001 | Department of Agriculture | Purchase Order | 531120 | E116 E243, PACK TRAIL, WYBTF002439, OFFT, TRAILER, MOBILE OFFICE; | $125,115 | $125,115 | October 5, 2024 | October 23, 2024 | Jackson, WY | usaspending.gov |
| 1202SB26M2886 | Department of Agriculture | Delivery Order | 115310 | 310 DUST CONTROL LLC MNSUF002394 E48 | $115,020 | $115,020 | July 17, 2026 | September 8, 2026 | Duluth, MN | usaspending.gov |
| 12837126K5034 | Department of Agriculture | Purchase Order | 531120 | E38, BEEHIVE, NMCAF000357, OFFT, TRAILER, MOBILE OFFICE; E39, BEEHIVE, NMCAF000357, OFFT, TRAILER, MOBILE OFFICE; E40, BEEHIVE, NMCAF000357, | $111,300 | $111,300 | June 29, 2026 | July 8, 2026 | Taos, NM | usaspending.gov |
| 1202SB24M2774 | Department of Agriculture | Delivery Order | 115310 | 310 DUST CONTROL LLC CABTU013761 E30019 | $109,330 | $109,330 | July 24, 2024 | August 18, 2024 | Oroville, CA | usaspending.gov |
| 1202RZ24M1150 | Department of Agriculture | Delivery Order | 562991 | 310 DUST CONTROL LLC COARF000683 S99 | $107,525 | $107,525 | July 31, 2024 | August 9, 2024 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from 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.