Data / Federal awards / NAICS 237310 / FOREST TRAIL COMPANY SERVICES LLC
FOREST TRAIL COMPANY SERVICES LLC: 10 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOREST TRAIL COMPANY SERVICES LLC (UEI NSNUEJ6STLH8), El Paso, TX, received 10 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NSNUEJ6STLH8UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.7 millionObligated
- 2023-10-05First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $3.6 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $52,673 |
| 238290 | Other Building Equipment Contractors | 3 | $51,737 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $39,494 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $28,710 |
| 562910 | Remediation Services | 1 | $-2,620 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-6,834 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,712 |
| FY2025 | $72,334 |
| FY2026 | $3.6 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26CA016 | Department of Defense | Definitive Contract | 237310 | REPAIRS TO ELLERTHROPE AVE FORT BLISS | $3,553,077 | $3,553,077 | May 6, 2026 | March 1, 2028 | Fort Bliss, TX | usaspending.gov |
| W911SG24P0056 | Department of Defense | Purchase Order | 236220 | 377 DSSB OIL SPILL CLEAN UP | $52,673 | $52,673 | March 26, 2024 | April 3, 2024 | Fort Bliss, TX | usaspending.gov |
| W9124J24P0013 | Department of Defense | Purchase Order | 238220 | WATER HEATER AT BLDG 210 | $39,494 | $39,494 | May 24, 2024 | July 8, 2024 | Boerne, TX | usaspending.gov |
| W9124J25CA009 | Department of Defense | Definitive Contract | 238290 | THE REPAIR AND RESTORATION OF BLDG. 310 SOUTH ROLLUP. PERFORM REPAIR AND A THOROUGH INSPECTION OF THE ROLLUP DOOR, INCLUDING THE DOOR MECHAN | $29,940 | $29,940 | May 19, 2025 | July 18, 2025 | Boerne, TX | usaspending.gov |
| W9124J25CA007 | Department of Defense | Definitive Contract | 237110 | THE SCOPE OF THE PROJECT WILL CONSIST OF THE CONTRACTOR PROVIDING ALL NECESSARY CONSTRUCTION SERVICES, TO REPAIR A LIFT STATION PUMP NEAR BL | $28,710 | $28,710 | April 28, 2025 | May 2, 2025 | Boerne, TX | usaspending.gov |
| W9124J25CA006 | Department of Defense | Definitive Contract | 238290 | REMOVE DAMAGED BRACKET MOUNTED AND AUTOMATIC CANTILEVER/SLIDE GATES #9 LOCATED AT CAMP STANLEY THAT NEEDS REPAIR AND/OR REPLACEMENT DUE TO C | $13,683 | $13,683 | April 28, 2025 | May 2, 2025 | Boerne, TX | usaspending.gov |
| W9124J26CA015 | Department of Defense | Definitive Contract | 238290 | REPAIR FLOOD GATE WITH NEW POLES, METAL PANELS AND CONCRETE. RESTRING WIRE, PAINT AND HAUL OFF DEBRIS. | $8,114 | $8,114 | May 7, 2026 | May 13, 2026 | Boerne, TX | usaspending.gov |
| FA485524G0018 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 24, 2024 | usaspending.gov | ||
| W911SG21C0061 | Department of Defense | Definitive Contract | 562910 | REMEDIATE MOLD RENOVATE BLDG 880 RM 3011, BLDG. 20610 AND 20615 | $-2,620 | $508,406 | September 27, 2021 | August 15, 2022 | El Paso, TX | usaspending.gov |
| W911SG21C0032 | Department of Defense | Definitive Contract | 238210 | REPLACEMENT OF DISHWASHING MACHINES IN BUILDING 906 AND 21214 | $-6,834 | $689,338 | September 21, 2021 | June 28, 2022 | Fort Bliss, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.