Data / Federal awards / NAICS 115310 / BENLIN WILDLAND LLC,
BENLIN WILDLAND LLC,: 43 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
BENLIN WILDLAND LLC, (UEI QLNMXEB535Q3), Bayfield, CO, received 43 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- QLNMXEB535Q3UEI
- Bayfield, COLocation
- Small BusinessBusiness size
- 43Contract awards
- $1.8 millionObligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 43 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 40 | $1.6 million |
| Department of the Interior | 3 | $161,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $299,275 |
| FY2025 | $646,026 |
| FY2026 | $824,586 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M1470 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8010 | $363,600 | $363,600 | June 17, 2025 | August 27, 2025 | Durango, CO | usaspending.gov |
| 1202SB26M0524 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8009 | $166,640 | $166,640 | May 13, 2026 | June 13, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M1635 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8017 | $124,386 | $124,386 | June 22, 2026 | July 15, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M2821 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8033 | $117,782 | $117,782 | August 8, 2026 | August 30, 2026 | Durango, CO | usaspending.gov |
| 140L3725K5693 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-363 BENLIN WILDLAND LLC SUPPORT WATER TENDER, TYPE 2 | $103,400 | $103,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1847 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF250223 E82 | $86,269 | $86,269 | July 29, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M0908 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF260198 E28 | $81,849 | $81,849 | June 23, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M2276 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, NVHTF040303 E39 | $69,921 | $69,921 | August 1, 2026 | August 16, 2026 | Sparks, NV | usaspending.gov |
| 1202SB24M5762 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8019 | $64,350 | $64,350 | July 30, 2024 | August 11, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M1868 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000806 E2 | $50,500 | $50,500 | July 28, 2026 | August 6, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M0672 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000004 E8000 | $41,462 | $41,462 | June 14, 2026 | June 21, 2026 | Durango, CO | usaspending.gov |
| 1202SB24M0656 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8012 | $39,600 | $39,600 | June 5, 2024 | June 12, 2024 | Durango, CO | usaspending.gov |
| 1202SB24M0513 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000178 E8 | $39,600 | $39,600 | May 20, 2024 | May 27, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M1625 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF260198 E385 | $36,938 | $36,938 | July 18, 2026 | July 25, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M0592 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, NMLNF000227 E146 | $36,810 | $36,810 | May 28, 2024 | June 3, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB24M0893 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COPSF000779 E108 | $32,426 | $32,426 | June 29, 2024 | July 14, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB25M1159 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8004 | $30,300 | $60,600 | May 27, 2025 | June 1, 2025 | Durango, CO | usaspending.gov |
| 140L3726K0056 | Department of the Interior | Purchase Order | 115310 | SQXW ROCK CANYON E-40 BENLIN WILDLAND LLC DOZER, TYPE 2 | $30,240 | $30,240 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M5337 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000002 E6000 | $29,700 | $29,700 | September 30, 2024 | October 5, 2024 | Durango, CO | usaspending.gov |
| 1202SB24M5846 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000002 E8003 | $29,700 | $29,700 | September 9, 2024 | September 14, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M1136 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000536 E341 | $29,250 | $29,250 | July 13, 2026 | July 17, 2026 | Durango, CO | usaspending.gov |
| 140L3725K5694 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-222 BENLIN WILDLAND LLC DOZER, TYPE 2 | $27,608 | $27,608 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0752 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000269 E5 | $25,242 | $25,242 | June 13, 2024 | June 17, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M2268 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF260341 E237 | $20,880 | $20,880 | August 6, 2026 | August 14, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M0774 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000001 E8016 | $19,800 | $19,800 | June 18, 2024 | June 21, 2024 | Durango, CO | usaspending.gov |
| 1202SB24M1928 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COARF000683 E47 | $17,775 | $17,775 | July 31, 2024 | August 8, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB24M0515 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000178 E9 | $15,800 | $15,800 | May 20, 2024 | May 27, 2024 | Durango, CO | usaspending.gov |
| 1202SB26M0290 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000002 E6000 | $15,550 | $15,550 | April 23, 2026 | April 25, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M3305 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF260341 E373 | $14,800 | $14,800 | September 22, 2026 | September 27, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M3223 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, UTFIF260341 E363 | $14,048 | $14,048 | September 13, 2026 | September 18, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M0753 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC COSJF000269 E6 | $12,134 | $12,134 | June 12, 2024 | June 17, 2024 | Durango, CO | usaspending.gov |
| 1202SB24M0162 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF001184 E8 | $10,488 | $10,488 | October 25, 2023 | October 29, 2023 | Durango, CO | usaspending.gov |
| 1202SB26M0113 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000002 E8002 | $10,340 | $10,340 | March 28, 2026 | March 29, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M1151 | Department of Agriculture | Delivery Order | 115310 | BENLIN WILDLAND LLC, COSJF000247 E4 | $10,100 | $10,100 | May 25, 2025 | May 26, 2025 | Durango, CO | usaspending.gov |
| 1202SB24T7219 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 1202SB25T7083 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $250,000 | April 18, 2025 | usaspending.gov | ||
| 1202SB26T8918 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7448 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $250,000 | May 21, 2025 | usaspending.gov | ||
| 1202SB25T7895 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7499 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7614 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7886 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1240LP21P0095 | Department of Agriculture | Purchase Order | 115310 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, PERSONNEL, TRANSPORTATION, MATERIALS, EQUIPMENT, AND SUPPLIES, EXCEPT AS OT | $-49,400 | $40,600 | May 4, 2021 | April 30, 2024 | Bayfield, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.