Data / Federal awards / NAICS 221310 / BRIC LLC
BRIC LLC: 31 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
BRIC LLC (UEI K2JFNNAJRK85), Scottsdale, AZ, received 31 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($1.9 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
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- K2JFNNAJRK85UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.0 millionObligated
- 2023-10-17First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 1 | $1.6 million |
| 541620 | Environmental Consulting Services | 7 | $260,203 |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $123,975 |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $80,185 |
| 562910 | Remediation Services | 4 | $5,000 |
| 115310 | Support Activities for Forestry | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 23 | $1.9 million |
| Department of Defense | 3 | $123,975 |
| General Services Administration | 3 | $5,000 |
| Department of Agriculture | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,876 |
| FY2025 | $1.1 million |
| FY2026 | $616,025 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS125C0014 | Department of the Interior | Definitive Contract | 221310 | GLCA-EMERGENCY-22DS FUNDED WATER TREATME | $1,559,518 | $1,559,518 | September 24, 2025 | December 31, 2026 | Page, AZ | usaspending.gov |
| 140R4024F0028 | Department of the Interior | Delivery Order | 541620 | MESA VERDE CACTUS (MVC) SURVEYS. THE WORK SHALL BE PERFORMED IN AREAS SURROUNDING NAVAJO-GALLUP WATER SUPPLY PROJECT (NGWSP), THE SAN JUAN L | $287,685 | $287,685 | April 3, 2024 | December 20, 2024 | Farmington, NM | usaspending.gov |
| N4008526F0929 | Department of Defense | Delivery Order | 541690 | CULTURAL RESOURCES SURVEY UPDATE AND CHARACTER DEFINING FEATURE ASSESSMENT OF RESOURCES AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE | $118,975 | $118,975 | May 20, 2026 | April 30, 2030 | Portsmouth, NH | usaspending.gov |
| 140FS224F0085 | Department of the Interior | Delivery Order | 541620 | NM-BOSQUE DEL APPACHE NWR-SURVEYS | $36,187 | $36,187 | April 16, 2024 | September 30, 2024 | San Antonio, NM | usaspending.gov |
| 140A0923P0070 | Department of the Interior | Purchase Order | 541990 | DEVELOP CONSERVATION PLAN FOR BIA, NAVAJO REGION | $35,750 | $398,380 | September 22, 2023 | August 31, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0924P0025 | Department of the Interior | Purchase Order | 541990 | DEZZA BLUFF BIOLOGICAL EVALUATION | $24,989 | $24,989 | April 25, 2024 | April 26, 2025 | Scottsdale, AZ | usaspending.gov |
| 140A0924P0024 | Department of the Interior | Purchase Order | 541990 | BERLAND LAKE BIOLOGICAL EVALUATION | $21,043 | $21,043 | April 25, 2024 | April 26, 2025 | Scottsdale, AZ | usaspending.gov |
| 140R4023F0062 | Department of the Interior | BPA Call | 541990 | PEC- SUMNER RADIAL GATE COMPLIANCE | $17,454 | $200,972 | July 27, 2023 | September 30, 2025 | Fort Sumner, NM | usaspending.gov |
| 140R4023F0073 | Department of the Interior | BPA Call | 541990 | SJLWTP PHASE I ESA | $8,700 | $19,756 | August 10, 2023 | February 9, 2025 | Farmington, NM | usaspending.gov |
| 140R4023F0038 | Department of the Interior | BPA Call | 541990 | BLOCK 2-3 PHASE I ESA | $6,420 | $19,089 | May 18, 2023 | October 17, 2025 | Farmington, NM | usaspending.gov |
| N6247025F0113 | Department of Defense | Delivery Order | 541690 | TASK ORDER TO SATISFY THE $5,000 MINIMUM GUARANTEE FOR A CULTURAL-NATURAL RESOURCES MANAGEMENT 8(A) IDIQ. | $5,000 | $5,000 | September 16, 2025 | September 17, 2026 | Scottsdale, AZ | usaspending.gov |
| 47QRCA26DA011 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS131 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 140A0420P0006 | Department of the Interior | Purchase Order | 541620 | ROSEBUD SIOUX FOREST HISTORY | $0 | $8,159 | November 21, 2019 | February 28, 2021 | Albuquerque, NM | usaspending.gov |
| 12046W20A0006 | Department of Agriculture | BPA | 115310 | THIS AGREEMENT IS TO PROVIDE PROFESSIONAL AND FORESTRY SERVICES IN SUPPORT OF THE TIMBER, NATURAL RESOURCE MANAGEMENT, AND LAND USE ACTIVITI | $0 | $0 | January 31, 2020 | usaspending.gov | ||
| 140A0723F0018 | Department of the Interior | Delivery Order | 115310 | BUREAU OF INDIAN AFFAIRS - TASK 3 FOREST INVENTORY ANALYSIS UNDER FORESTRY & FUELS MANAGEMENT SERVICES IDIQ AT PUEBLO OF SANTA ANA | $0 | $19,646 | September 15, 2023 | December 31, 2026 | Bernalillo, NM | usaspending.gov |
| 140A0921P0090 | Department of the Interior | Purchase Order | 541690 | LMD#12 WEED INVENTORY, PLANNING & EA | $0 | $405,845 | September 24, 2021 | December 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 140A0921P0094 | Department of the Interior | Purchase Order | 541690 | ARCHEOLOGICAL & BIOLOGICAL ASSESSMENT | $0 | $318,654 | September 24, 2021 | May 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 1284M820D0023 | Department of Agriculture | IDC | 541620 | ENVIRONMENTAL ANALYSIS AND PLANNING SERVICES (NEPA) | $0 | $20,000,000 | September 16, 2020 | usaspending.gov | ||
| 140A0922P0061 | Department of the Interior | Purchase Order | 541690 | SHONTO WASH WEED PLAN PROJECT | $0 | $243,960 | September 23, 2022 | May 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 140A0922P0062 | Department of the Interior | Purchase Order | 541690 | EA ONLY | $0 | $143,949 | September 23, 2022 | July 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 140A0923P0075 | Department of the Interior | Purchase Order | 562910 | UPPER LAGUNA CREEK WATERSHED WEED INVENT | $0 | $117,905 | September 22, 2023 | December 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 140A0923P0076 | Department of the Interior | Purchase Order | 562910 | DISTRICT 7 NOXIOUS WEED INVENTORY FOR BIA, FDA, NATURAL RESOURCES | $0 | $100,097 | September 22, 2023 | March 31, 2025 | Fort Defiance, AZ | usaspending.gov |
| N6247025D0008 | Department of Defense | IDC | 541690 | CULTURAL AND NATURAL RESOURCES MANAGEMENT AND COMPLIANCE, AND RELATED ENVIRONMENTAL PLANNING SERVICES | $0 | $4,500,000 | September 16, 2025 | usaspending.gov | ||
| 140A0922P0052 | Department of the Interior | Purchase Order | 541620 | BIA, LMD 5, WEED INVENTORY & REPORT, WESTERN NAVAJO AGENCY, NATURAL RESOURCES | $0 | $182,356 | September 20, 2022 | February 29, 2024 | Tuba City, AZ | usaspending.gov |
| 140A0722F0021 | Department of the Interior | Delivery Order | 115310 | FORESTRY & FUELS MANAGEMENT SERVICES IDIA - TASK 3 FOREST INVENTORY ANALYSIS FOR 3 PUEBLOS | $0 | $48,850 | September 22, 2022 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 140R4022F0056 | Department of the Interior | BPA Call | 541990 | SAN LUIS VALLEY CLOSED BASIN VEGETATION MONITORING BPA CALL | $0 | $33,193 | August 18, 2022 | May 31, 2024 | Alamosa, CO | usaspending.gov |
| 140A0721D0001 | Department of the Interior | IDC | 115310 | BUREAU OF INDIAN AFFAIRS (BIA), SOUTHWEST REGION (SWR) FORESTRY & FUELS MANAGEMENT SERVICES IDIQ | $0 | $9,500,000 | December 1, 2020 | usaspending.gov | ||
| 47QRAA20D007L | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 8, 2020 | usaspending.gov | ||
| 140A1619P0270 | Department of the Interior | Purchase Order | 541990 | WINGATE HISTORICAL ASSESSMENT | $-34,172 | $87,651 | June 26, 2019 | June 30, 2021 | Albuquerque, NM | usaspending.gov |
| 140A2322P0269 | Department of the Interior | Purchase Order | 541620 | BLDG 126 ARCHAEOLOGICAL SERVICES | $-63,669 | $15,205 | April 7, 2022 | August 7, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541690
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.