Data / Federal awards / NAICS 423320 / HATCH CONSTRUCTION & PAVING INC
HATCH CONSTRUCTION & PAVING INC: 4 federal contract awards, $-902,926 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HATCH CONSTRUCTION & PAVING INC (UEI FTDPQUMAHDQ3), Taylor, AZ, received 4 federal prime contract awards with $-902,926 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($-40,000) and its largest code is NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FTDPQUMAHDQ3
- Location
- Taylor, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-902,926
- First action in window
- 2023-10-02
- Latest action
- 2025-03-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 1 | $-40,000 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $-862,926 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $-40,000 |
| Department of Transportation | 1 | $-862,926 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-883,431 |
| FY2025 | $-19,495 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU24P0048 | Department of Agriculture | Purchase Order | 237310 | AGGREGATE ROAD MATERIEL FOR BLACK MESA & LAKESIDE | $0 | $0 | July 3, 2024 | July 2, 2025 | Flagstaff, AZ | usaspending.gov |
| 127EAU24P0047 | Department of Agriculture | Purchase Order | 237310 | AGGREGATE MATERIEL FOR ROADS AT ASF | $0 | $0 | July 3, 2024 | July 2, 2025 | Springerville, AZ | usaspending.gov |
| 127EAU22F0022 | Department of Agriculture | Delivery Order | 423320 | CONT 030128 ENG IDIQ ROADS MATERIAL AGGREGATE SUPPLY SITGREAVES ZONE 2019 IDIQ TASK ORDER-12817319D0022 | $-40,000 | $0 | May 25, 2022 | December 31, 2022 | Lakeside, AZ | usaspending.gov |
| 6982AF23C000020 | Department of Transportation | Definitive Contract | 237310 | AZ FLAP SR261(1) EAGAR TO CRESCENT LAKE ROAD CONSTRUCTION CONTRACT | $-862,926 | $12,984,762 | March 6, 2023 | November 22, 2023 | Springerville, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- 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.