Data / Federal awards / NAICS 115310 / CBKN DIRTWORKS INC
CBKN DIRTWORKS INC: 33 federal contract awards, $755,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CBKN DIRTWORKS INC (UEI PQ6DMEAAHFJ7), Algodones, NM, received 33 federal prime contract awards with $755,004 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($755,004) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PQ6DMEAAHFJ7UEI
- Algodones, NMLocation
- Small BusinessBusiness size
- 33Contract awards
- $755,004Obligated
- 2024-02-14First action in window
- 2026-08-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 24 | $479,719 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $248,179 |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $27,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $755,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,230 |
| FY2025 | $96,395 |
| FY2026 | $528,379 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAX24F0006 | Department of Agriculture | BPA Call | 237310 | SAWMILL SALE ROAD MAINTENANCE | $210,134 | $210,134 | August 5, 2024 | December 31, 2024 | Tres Piedras, NM | usaspending.gov |
| 1202SB26M1939 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC COGMF000099 E365 | $95,535 | $95,535 | July 14, 2026 | August 5, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M3164 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000444 E146 | $94,600 | $94,600 | August 14, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0831 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000091 E137 | $83,843 | $83,843 | May 29, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0443 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMLNF000335 E97 | $64,500 | $64,500 | May 17, 2026 | May 31, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B26M1202 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000444 E304 | $64,500 | $64,500 | August 21, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M2991 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000444 E12 | $44,200 | $44,200 | August 10, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 127EAV26F0006 | Department of Agriculture | BPA Call | 237310 | THIS MAINTENANCE PROJECT INCLUDES A BASE SCHEDULE FOR ROAD RECONDITIONING OF 6.3 MILES AND CLEARING OF VEGETATION FOR 3.0 MILES AND OF NATIO | $42,629 | $42,629 | December 22, 2025 | June 1, 2026 | Tres Piedras, NM | usaspending.gov |
| 1202SB25M1253 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMGNF000384 E178 | $39,100 | $39,100 | June 16, 2025 | June 24, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0576 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMLNF000227 E14 | $36,041 | $36,041 | May 24, 2024 | June 1, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB26M2694 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC COGMF000099 E475 | $32,080 | $32,080 | July 31, 2026 | August 6, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M0377 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMLNF000335 E98 | $28,800 | $28,800 | May 17, 2026 | May 23, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M2034 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000230 E64 | $25,500 | $25,500 | July 15, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0704 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000091 E92 | $25,163 | $25,163 | May 26, 2024 | June 15, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB25M2165 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMSNF000230 E95 | $22,458 | $22,458 | July 22, 2025 | July 26, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1890 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC COSJF000536 E211 | $18,700 | $18,700 | July 10, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M1918 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC COGMF000099 E432 | $13,500 | $13,500 | July 27, 2026 | August 5, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M0819 | Department of Agriculture | Delivery Order | 485999 | CBKN DIRTWORKS INC NMSNF000312 E71 | $12,735 | $12,735 | June 26, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0629 | Department of Agriculture | Delivery Order | 485999 | CBKN DIRTWORKS INC NMSNF000091 E175 | $8,736 | $8,736 | May 31, 2024 | June 6, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB25M1747 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMCAF000416 E121 | $8,600 | $8,600 | August 9, 2025 | August 10, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M0177 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMN4S000147 E4 | $8,600 | $8,600 | April 23, 2026 | April 24, 2026 | Las Vegas, NM | usaspending.gov |
| 12024B26M1610 | Department of Agriculture | Delivery Order | 115310 | CBKN DIRTWORKS INC NMCAF000747 E16 | $8,000 | $8,000 | August 30, 2026 | August 31, 2026 | Taos, NM | usaspending.gov |
| 1202SB25M2163 | Department of Agriculture | Delivery Order | 485999 | CBKN DIRTWORKS INC NMSNF000230 E93 | $5,635 | $5,635 | July 19, 2025 | July 23, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SB26T8397 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8439 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR REGIONS 3 & 8 ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAX23F0010 | Department of Agriculture | BPA Call | 237310 | CANON LARGO RESTORATION PROJECT ROAD MAINTENANCE | $0 | $164,075 | August 15, 2023 | November 30, 2024 | Taos, NM | usaspending.gov |
| 1202SB24T7063 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $250,000 | April 22, 2024 | usaspending.gov | ||
| 1202SB24T7028 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | March 18, 2024 | usaspending.gov | ||
| 1202SB24T7168 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB26T7740 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7814 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAX21C0022 | Department of Agriculture | Definitive Contract | 237310 | ROAD RECONDITIONING AND MAINTENANCE. | $-4,584 | $182,131 | August 22, 2021 | October 19, 2022 | Santa Fe, NM | usaspending.gov |
| 12837122K4033 | Department of Agriculture | Purchase Order | 115310 | S-68, CERRO PELADO, NM-SNF-000049, LAND/FACILITY USE | $-234,000 | $0 | April 25, 2022 | June 15, 2022 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237310
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.