Data / Federal awards / NAICS 115310 / AZ HAMMER DOWN, LLC
AZ HAMMER DOWN, LLC: 5 federal contract awards, $737,280 obligated (FY2024 to FY2027)
AZ HAMMER DOWN, LLC (UEI GU11J2E7N1J8), Tonopah, AZ, received 5 federal prime contract awards with $737,280 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($380,054) and its largest code is NAICS 115310 Support Activities for Forestry.
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- GU11J2E7N1J8UEI
- Tonopah, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $737,280Obligated
- 2024-02-07First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 3 | $713,555 |
| 493190 | Other Warehousing and Storage | 1 | $23,725 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $380,054 |
| Department of the Interior | 3 | $333,501 |
| Department of Defense | 1 | $23,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,551 |
| FY2025 | $372,427 |
| FY2026 | $236,302 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N25C4013 | Department of Agriculture | Definitive Contract | 115310 | 0419 YELLOW LAKE IRSC STEWARDSHIP THE YELLOW LAKE FIRE STARTED ON SEPTEMBER 28, 2024, ON THE UINTA-WASATCH-CACHE NATIONAL FOREST (UWCNF). HA | $380,054 | $380,054 | October 1, 2025 | November 4, 2025 | Vernal, UT | usaspending.gov |
| 140L3726P0142 | Department of the Interior | Purchase Order | 115310 | THE STRIP DISTRICT OFFICE, BUREAU OF LAND MANAGEMENT ARIZONA (BLM-ARIZONA) IS ACQUIRING SERVICES TO CHAIN UP TO 919 ACRES ON THE ROCK CANYON | $228,675 | $228,675 | September 24, 2026 | January 19, 2027 | Saint George, UT | usaspending.gov |
| 140FS224P0249 | Department of the Interior | Purchase Order | 115310 | AZ BILL WILLIAMS RIV NWR - FIREBREAK CLEARING PROJECT | $104,826 | $104,826 | July 12, 2024 | March 15, 2025 | Parker, AZ | usaspending.gov |
| W9124A23P0011 | Department of Defense | Purchase Order | 493190 | MOVE AND STORE, MONTHLY LEASE OF CONNEX | $23,725 | $214,567 | July 12, 2023 | February 29, 2024 | Fort Huachuca, AZ | usaspending.gov |
| 140F0S26A0062 | Department of the Interior | BPA | 238910 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | September 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 238910
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.