Data / Federal awards / NAICS 115310 / FLAT ROCK CONTRACTING, LLC
FLAT ROCK CONTRACTING, LLC: 25 federal contract awards, $687,336 obligated (FY2024 to FY2027)
FLAT ROCK CONTRACTING, LLC (UEI ZMNPN1KLNZR1), Hamilton, MT, received 25 federal prime contract awards with $687,336 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($651,536) and its largest code is NAICS 115310 Support Activities for Forestry.
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- ZMNPN1KLNZR1UEI
- Hamilton, MTLocation
- Small BusinessBusiness size
- 25Contract awards
- $687,336Obligated
- 2024-05-22First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 25 | $687,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $651,536 |
| Department of the Interior | 1 | $35,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,367 |
| FY2025 | $283,350 |
| FY2026 | $171,620 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M5468 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC IDBOF000683 E150 | $87,064 | $87,064 | August 14, 2024 | September 2, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2774 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC COWRF250367 E11 | $80,712 | $80,712 | August 20, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB25M0301 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC IDSCF240202 E199 | $69,600 | $69,600 | October 5, 2024 | October 20, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M2541 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTBDF266293 E72 | $46,988 | $46,988 | August 11, 2026 | August 21, 2026 | Dillon, MT | usaspending.gov |
| 1202SB24M4650 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC IDSCF240202 E13 | $43,500 | $43,500 | September 7, 2024 | September 16, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M1260 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTHLF000367 E93 | $43,500 | $43,500 | July 13, 2024 | July 22, 2024 | Helena, MT | usaspending.gov |
| 12024B26M1778 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTBDF266319 O380 | $40,682 | $40,682 | September 12, 2026 | September 27, 2026 | Dillon, MT | usaspending.gov |
| 1202SB26M2811 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MNSUF002393 O227 | $38,800 | $38,800 | July 21, 2026 | August 8, 2026 | Duluth, MN | usaspending.gov |
| 1202SB24M4181 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTBRF024418 E50 | $38,475 | $38,475 | August 25, 2024 | September 20, 2024 | Hamilton, MT | usaspending.gov |
| 12024B26M1013 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTBDF266319 O157 | $37,875 | $37,875 | August 14, 2026 | August 28, 2026 | Dillon, MT | usaspending.gov |
| 140L3725K6372 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-97 FLAT ROCK CONTRACTING LLC ENGINE | $35,800 | $35,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1223 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTHLF000278 O7 | $29,100 | $29,100 | June 17, 2025 | June 28, 2025 | Helena, MT | usaspending.gov |
| 1202SB25M0541 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTBRF024380 E49 | $27,788 | $27,788 | October 3, 2024 | October 22, 2024 | Hamilton, MT | usaspending.gov |
| 1202SB25M1771 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTHLF000480 O16 | $21,825 | $21,825 | August 8, 2025 | August 16, 2025 | Helena, MT | usaspending.gov |
| 1202SB24M1471 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MTLNF240427 E174 | $17,400 | $17,400 | July 24, 2024 | July 27, 2024 | Missoula, MT | usaspending.gov |
| 1202SB24M3137 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING LLC IDBOF000936 E93 | $13,050 | $13,050 | August 11, 2024 | August 13, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M1754 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC IDIPF000412 E7 | $7,903 | $7,903 | August 1, 2024 | August 2, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1202SB26M1924 | Department of Agriculture | Delivery Order | 115310 | FLAT ROCK CONTRACTING, LLC MNSUF002394 O227 | $7,275 | $7,275 | August 6, 2026 | August 8, 2026 | Duluth, MN | usaspending.gov |
| 12024B26T8353 | Department of Agriculture | IDC | 115310 | FALLER FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB24T7531 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1202SB26T9011 | Department of Agriculture | IDC | 115310 | FALLER FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB24T7606 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR FALLER FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | May 31, 2024 | usaspending.gov | ||
| 1202SB25T7745 | 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 | ||
| 1202SB26T7356 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8301 | 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 |
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.