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Data / Federal awards / NAICS 237310 / CB EMULSION LLC

CB EMULSION LLC: 8 federal contract awards, $491,258 obligated (FY2024 to FY2027)

CB EMULSION LLC (UEI HHW7B9SQM3D1), Prewitt, NM, received 8 federal prime contract awards with $491,258 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($491,258) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • HHW7B9SQM3D1UEI
  • Prewitt, NMLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $491,258Obligated
  • 2024-01-18First action in window
  • 2025-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction4$370,292
212321Construction Sand and Gravel Mining2$77,126
484121General Freight Trucking, Long-Distance, Truckload1$29,250
333991Power-Driven Handtool Manufacturing1$14,590

Buying agencies

AgencyAwardsObligated
Department of the Interior8$491,258

Obligations by fiscal year

Fiscal yearObligated
FY2024$262,734
FY2025$228,524

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A0925P0044Department of the InteriorPurchase Order237310SA DOT STRIPING$223,706$223,706August 7, 2025October 31, 2025Prewitt, NMusaspending.gov
140A0924P0039Department of the InteriorPurchase Order237310FY24 STRIPING$170,673$170,673August 26, 2024June 30, 2025Prewitt, NMusaspending.gov
140A0924P0031Department of the InteriorPurchase Order212321HOT MIX MATERIAL, BIA, NAVAJO REGION, FARMINGTON TRANSPORTATION OFFICE$67,157$67,157June 12, 2024September 30, 2024Prewitt, NMusaspending.gov
140A0925P0003Department of the InteriorPurchase Order484121TRUCK RENTAL$29,250$29,250January 6, 2025April 30, 2025Prewitt, NMusaspending.gov
140A0925P0034Department of the InteriorPurchase Order3339918 NEW CHAINSAWS FOR ENGINES SECTION, BIA, NRO, FIRE MANAGEMENT$14,590$14,590July 21, 2025August 29, 2025Prewitt, NMusaspending.gov
140A0923P0060Department of the InteriorPurchase Order237310PERMANENT PAVEMENT MARKING FOR BIA, FDA, TRANSPORTATION.$12,829$277,701September 20, 2023August 31, 2024Prewitt, NMusaspending.gov
140A0925P0015Department of the InteriorPurchase Order212321CRACK SEALANT FOR BIA, CHINLE AGENCY, BOT$9,969$9,969April 30, 2025July 31, 2025Prewitt, NMusaspending.gov
140A0923P0032Department of the InteriorPurchase Order237310HIGHWAY STRIPING PROJECT FOR BIA, NAVAJO EASTERN AGENCY, BRANCH OF TRANSPORTATION.$-36,916$297,303July 31, 2023January 31, 2024Prewitt, NMusaspending.gov

Also on SpecStream

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.