Data / Federal awards / NAICS 237310 / CUTTING EDGE CONTRACTORS INC
CUTTING EDGE CONTRACTORS INC: 59 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
CUTTING EDGE CONTRACTORS INC (UEI DJ6LV9SLBLL1), Las Vegas, NV, received 59 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($4.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- DJ6LV9SLBLL1UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 59Contract awards
- $6.2 millionObligated
- 2024-04-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $4 million |
| 115310 | Support Activities for Forestry | 49 | $1.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $499,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 54 | $4.7 million |
| Department of the Interior | 5 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $494,663 |
| FY2025 | $2.6 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT26F0069 | Department of Agriculture | Delivery Order | 237310 | MARY JANE AND TRAIL CANYON TRAILHEADS PARKING IMPROVEMENTS | $1,465,767 | $1,465,767 | September 28, 2026 | March 28, 2027 | Las Vegas, NV | usaspending.gov |
| 140R3025C0018 | Department of the Interior | Definitive Contract | 237310 | K12 DROP-ARM ROAD BARRIERS AT DAVIS DAM | $1,400,895 | $1,400,895 | September 17, 2025 | October 30, 2026 | Bullhead City, AZ | usaspending.gov |
| 1240LT26C0011 | Department of Agriculture | Definitive Contract | 238990 | THIS PROJECT INCLUDES CONSTRUCTION OF AN ASPHALT TRAIL CONNECTING THE UPPER VISITOR CENTER TO THE LOWER ACASTUS TRAIL AND REPLACEMENT OF 36 | $499,997 | $499,997 | June 1, 2026 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 1240LT26F0030 | Department of Agriculture | Delivery Order | 237310 | THIS WORK CONSISTS OF THE REHABILITATION OF FOREST SERVICE (FS) ROAD 44162 IMPACTED BY EROSION. | $499,994 | $499,994 | July 15, 2026 | November 30, 2026 | Beatty, NV | usaspending.gov |
| 127EAX25C0011 | Department of Agriculture | Definitive Contract | 237310 | THIS PROJECT INCLUDES THE INSTALLATION OF TWO ROLLING DIPS AND FIVE LOCATIONS OF BANK STABILIZATION AND ARMORING USING GEOTEXTILE AND RIPRAP | $476,478 | $476,478 | September 23, 2025 | September 22, 2026 | Fredonia, AZ | usaspending.gov |
| 129J6125M7982 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CASNF001684 E235 | $250,411 | $250,411 | August 29, 2025 | October 18, 2025 | Clovis, CA | usaspending.gov |
| 127EAX24C0045 | Department of Agriculture | Definitive Contract | 237310 | CULVERT CLEANING, REPAIR, & REPLACEMENT | $114,944 | $114,944 | October 1, 2024 | September 4, 2025 | Happy Jack, AZ | usaspending.gov |
| 1202SB26M1328 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF260198 E98 | $104,000 | $104,000 | June 25, 2026 | July 20, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M0209 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC IDBOF000683 E411 | $97,910 | $97,910 | October 7, 2024 | October 17, 2024 | Boise, ID | usaspending.gov |
| 129J6124M7018 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CASNF000731 E79 | $78,188 | $78,188 | June 28, 2024 | July 13, 2024 | Clovis, CA | usaspending.gov |
| 1202SB24M5861 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CABDF012520 E197 | $69,880 | $69,880 | September 11, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 1202SB25M1803 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF250223 E174 | $63,861 | $63,861 | July 31, 2025 | August 15, 2025 | Venice, UT | usaspending.gov |
| 12569R25M1744 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CASRF000715 E307 | $60,000 | $60,000 | September 13, 2025 | September 27, 2025 | Eureka, CA | usaspending.gov |
| 1202SB25M0600 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTUWF200810 E246 | $59,816 | $59,816 | October 14, 2024 | October 28, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB24M1016 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF240112 E23 | $58,000 | $58,000 | June 16, 2024 | July 14, 2024 | Venice, UT | usaspending.gov |
| 1202SB25M1311 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTDIF000223 E40 | $56,000 | $56,000 | June 16, 2025 | June 29, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M5643 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC IDBOF000936 E449 | $55,388 | $55,388 | September 25, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 129J6125M7584 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CAKNF006679 E4 | $50,400 | $50,400 | August 28, 2025 | September 7, 2025 | Yreka, CA | usaspending.gov |
| 12569R25M1874 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CAKNF006679 E197 | $48,194 | $48,194 | September 28, 2025 | October 9, 2025 | Yreka, CA | usaspending.gov |
| 1202SB26M2116 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF260198 E34 | $46,000 | $46,000 | June 24, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M1485 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTDIF000237 E190 | $44,000 | $44,000 | July 9, 2025 | July 19, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M0207 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTUWF200810 E148 | $42,752 | $42,752 | October 10, 2024 | October 19, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB24M5960 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CABDF012520 E35282 | $41,452 | $41,452 | September 28, 2024 | October 7, 2024 | San Bernardino, CA | usaspending.gov |
| 140L3725K6041 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-65 CUTTING EDGE CONTRACTORS TENDER WATER (SUPPORT), TYPE 2 | $38,000 | $38,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0112 | Department of the Interior | Purchase Order | 115310 | SQXW ROCK CANYON E-9 CUTTING EDGE CONTRACTORS INC DOZER, TYPE 2 | $36,457 | $36,457 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M5218 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC IDBOF001080 E114 | $36,367 | $36,367 | September 25, 2024 | October 8, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5170 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC AZPNF001297 E1 | $34,516 | $34,516 | September 3, 2024 | September 10, 2024 | Chino Valley, AZ | usaspending.gov |
| 1202SB26M1532 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTMLF005112 E94 | $33,800 | $33,800 | July 2, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 12569R25M0922 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CASQF001327 E83 | $33,000 | $33,000 | August 24, 2025 | August 31, 2025 | Porterville, CA | usaspending.gov |
| 1202SB26M2488 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF260341 E34 | $32,000 | $32,000 | July 30, 2026 | August 14, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M1438 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTDIF000223 E137 | $30,000 | $30,000 | June 24, 2025 | July 8, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M3298 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF260341 E362 | $29,564 | $29,564 | September 14, 2026 | September 27, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M1447 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTDIF000237 E171 | $28,000 | $28,000 | July 1, 2025 | July 7, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M4756 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC IDSCF240202 E112 | $24,128 | $24,128 | September 16, 2024 | September 19, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M1790 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTFIF250223 E255 | $24,000 | $24,000 | August 5, 2025 | August 16, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M1437 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTDIF000223 E135 | $22,100 | $22,100 | June 23, 2025 | July 9, 2025 | Cedar City, UT | usaspending.gov |
| 140L3725K6040 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-34 CUTTING EDGE CONTRACTORS HANDWASHING STATION (TRAILER MOUNTED) | $20,800 | $20,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1059 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC NVTMFX030739 E74 | $18,205 | $18,205 | August 23, 2026 | August 26, 2026 | Reno, NV | usaspending.gov |
| 1202SB25M2362 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC COWRF250367 E113 | $16,000 | $16,000 | August 21, 2025 | August 28, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB25M0523 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC UTUWF200810 E105 | $15,600 | $15,600 | October 10, 2024 | October 21, 2024 | South Jordan, UT | usaspending.gov |
| 129J6125M7206 | Department of Agriculture | Delivery Order | 115310 | CUTTING EDGE CONTRACTORS INC CASRF000515 E395 | $14,400 | $14,400 | July 23, 2025 | July 25, 2025 | Eureka, CA | usaspending.gov |
| 140L3726K0111 | Department of the Interior | Purchase Order | 115310 | SR1C SAWMILL E-4 CUTTING EDGE CONTRACTORS WATER SUPPORT TYPE 2 | $12,000 | $12,000 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB26T8263 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8476 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR REGIONS 3 & 8 ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240LT25D0007 | Department of Agriculture | IDC | 237310 | USFS, REGION 4, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | May 15, 2025 | usaspending.gov | ||
| 1202SB26T8637 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R25T7544 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $250,000 | June 11, 2025 | usaspending.gov | ||
| 12363N24A4197 | Department of Agriculture | BPA | 237310 | REGION 1-REGION 4 FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT | $0 | $50,000,000 | April 25, 2024 | usaspending.gov | ||
| 12569R26T8866 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12363N24A4205 | Department of Agriculture | BPA | 237310 | ARIZONA FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT | $0 | $50,000,000 | April 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238990
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.