Data / Federal awards / NAICS 238990 / A-N-O OILFIELD SERVICE LLC
A-N-O OILFIELD SERVICE LLC: 18 federal contract awards, $867,281 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A-N-O OILFIELD SERVICE LLC (UEI VLPJTH8CRXK7), Sheffield, PA, received 18 federal prime contract awards with $867,281 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Agriculture ($867,281) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $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.
- VLPJTH8CRXK7UEI
- Sheffield, PALocation
- Small BusinessBusiness size
- 18Contract awards
- $867,281Obligated
- 2023-11-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $512,467 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $107,367 |
| 115310 | Support Activities for Forestry | 6 | $104,533 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $104,377 |
| 561730 | Landscaping Services | 5 | $28,006 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $10,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $867,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,715 |
| FY2025 | $35,286 |
| FY2026 | $234,280 |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445524C0020 | Department of Agriculture | Definitive Contract | 238990 | CONSTRUCT 7 FOOT HIGH DEER EXCLOSURE FENCES ON DESIGNATED UNITS IN THE ALLEGHENY NATIONAL FOREST. | $512,467 | $512,467 | September 30, 2024 | October 31, 2025 | Warren, PA | usaspending.gov |
| 12444326P0014 | Department of Agriculture | Purchase Order | 237990 | NORMAL AND HEAVY MAINTENANCE ON THE ALLEGHENY NATIONAL FOREST ROCKY GAP MOTORIZED TRAIL SYSTEM. | $104,377 | $104,377 | April 22, 2026 | June 30, 2026 | Bradford, PA | usaspending.gov |
| 12445526P0040 | Department of Agriculture | Purchase Order | 237310 | UPGRADING A CULVERT ALONG FR 321 WITH A LARGER AQUATIC ORGANISM PASSAGE AOP CULVERT, AND REPAIRS OF 600 FEET OF ROADWAY, IN THE ALLEGHENY NA | $81,587 | $81,587 | July 27, 2026 | October 30, 2026 | Bradford, PA | usaspending.gov |
| 12444326F0004 | Department of Agriculture | Delivery Order | 115310 | MAINTAIN DEER FENCES ON THE BRADFORD RD OF THE ALLEGHENY NATIONAL FOREST (IDIQ# 12444324D0002) | $41,442 | $41,442 | January 1, 2026 | December 31, 2026 | Warren, PA | usaspending.gov |
| 12444325F0009 | Department of Agriculture | Delivery Order | 115310 | MAINTAIN DEER FENCES ON THE BRADFORD RANGER DISTRICT OF THE ALLEGHENY NATIONAL FOREST (TASK ORDER FOR CONTRACT# 12444324D0002) | $33,174 | $33,174 | March 11, 2025 | December 31, 2025 | Warren, PA | usaspending.gov |
| 12444324F0012 | Department of Agriculture | Delivery Order | 115310 | ALF DEER FENCE MAINTENANCE ON THE BRADFORD RANGER DISTRICT OF THE ALLEGHENY NATIONAL FOREST. | $29,917 | $29,917 | February 16, 2024 | December 31, 2024 | Warren, PA | usaspending.gov |
| 12363N24P4035 | Department of Agriculture | Purchase Order | 237310 | NEW REQUISITION BEING MADE TO REPLACE REQUISITION 1137359 PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, AND OTHER INCIDENTALS AND EXECUTE | $13,563 | $13,563 | September 16, 2024 | September 30, 2024 | Warren, PA | usaspending.gov |
| 12363N24P4036 | Department of Agriculture | Purchase Order | 237310 | NEW REQUISITION TO REPLACE REQUISITION 1137361 PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, AND OTHER INCIDENTALS AND EXECUTE ALL WORK NE | $12,217 | $12,217 | September 16, 2024 | September 30, 2024 | Warren, PA | usaspending.gov |
| 12444324P0059 | Department of Agriculture | Purchase Order | 212319 | ALF - 2A, TYPE S LIMESTONE TO BE STOCKPILED IN SHEFFIELD WORK CENTER FOR FUTURE PROJECTS. | $10,544 | $10,544 | July 30, 2024 | August 30, 2024 | Sheffield, PA | usaspending.gov |
| 12444326F0019 | Department of Agriculture | Delivery Order | 561730 | ALF ATV TRAIL INSPECTION & LIGHT MAINTENANCE TASK ORDER #3. | $9,906 | $9,906 | July 1, 2026 | June 30, 2027 | Marienville, PA | usaspending.gov |
| 12444325F0024 | Department of Agriculture | Delivery Order | 561730 | ALF ATV TRAIL INSPECTION & LIGHT MAINTENANCE TASK ORDER #2. | $9,107 | $9,107 | July 2, 2025 | June 30, 2026 | Warren, PA | usaspending.gov |
| 12444324F0030 | Department of Agriculture | Delivery Order | 561730 | ATV INSPECTION & LIGHT MAINTENANCE TASK ORDER FOR MOTORIZED TRAIL SYSTEMS ON THE ALF. | $8,993 | $8,993 | July 1, 2024 | June 30, 2025 | Marienville, PA | usaspending.gov |
| 12363N24F4283 | Department of Agriculture | Delivery Order | 115310 | STONE AND CULVERT PIPE PROCUREMENT AND DELIVERY. | $0 | $0 | September 16, 2024 | September 30, 2024 | Warren, PA | usaspending.gov |
| 12363N24F4282 | Department of Agriculture | Delivery Order | 115310 | DSA PROCUREMENT AND PLACEMENT ON FR 221. PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, AND OTHER INCIDENTALS AND EXECUTE ALL WORK NECESSAR | $0 | $0 | September 16, 2024 | September 30, 2024 | Warren, PA | usaspending.gov |
| 12444324D0002 | Department of Agriculture | IDC | 115310 | ALF - MAINTAIN DEER FENCES ON THE ALLEGHENY NATIONAL FOREST | $0 | $227,302 | February 9, 2024 | usaspending.gov | ||
| 12444323P0055 | Department of Agriculture | Purchase Order | 561730 | HEAVY AND NORMAL MOTORIZED TRAIL MAINTENANCE ON TIMBERLINE TRAIL LOOPS B & C | $0 | $24,313 | May 17, 2023 | May 17, 2024 | Warren, PA | usaspending.gov |
| 12444324D0008 | Department of Agriculture | IDC | 561730 | ALF ATV TRAIL INSPECTION & LIGHT MAINTENANCE IDIQ. | $0 | $250,000 | July 1, 2024 | usaspending.gov | ||
| 12444323P0094 | Department of Agriculture | Purchase Order | 212319 | 3 DIFFERENT CRUSHED AGGRAGATE MATERIALS TO BE STOCKPILED FOR USE DURING ROAD, PARKING LOT, AND TRAIL MAINTENACE TO MAINTAIN SAFE TRAVELING S | $-13 | $45,851 | July 25, 2023 | October 24, 2023 | Warren, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 115310
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.