Data / Federal awards / NAICS 115310 / HOT SPOT LOGISTICS
HOT SPOT LOGISTICS: 16 federal contract awards, $261,967 obligated (FY2024 to FY2027)
HOT SPOT LOGISTICS (UEI X3CVQGCSZ9J1), Boulder, CO, received 16 federal prime contract awards with $261,967 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($170,190) and its largest code is NAICS 115310 Support Activities for Forestry.
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- X3CVQGCSZ9J1UEI
- Boulder, COLocation
- Small BusinessBusiness size
- 16Contract awards
- $261,967Obligated
- 2024-05-22First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $261,967 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 12 | $170,190 |
| Department of the Interior | 4 | $91,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,925 |
| FY2025 | $115,492 |
| FY2026 | $125,550 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M1996 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COGMF000099 E96 | $57,195 | $57,195 | June 30, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 140L3725K8146 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-46 HOT SPOT LOGISTICS HANDWASHING STATION (TRAILER MOUNTED), TYPE 2 | $42,952 | $42,952 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3152 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COGMF000114 E247 | $34,875 | $34,875 | August 8, 2026 | September 1, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M2715 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COPSF001153 E194 | $33,480 | $33,480 | July 8, 2026 | July 31, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M2785 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COWRF250367 E74 | $23,715 | $23,715 | August 21, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| 140L3725K8144 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-44 HOT SPOT LOGISTICS HANDWASHING STATION | $20,925 | $20,925 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8147 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-46 HOT SPOT LOGISTICS HANDWASHING STATION (TRAILER MOUNTED), TYPE 2 | $16,740 | $16,740 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8145 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-277 HOT SPOT LOGISTICS HANDWASHING STATION | $11,160 | $11,160 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2378 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COARF000683 E188 | $6,975 | $6,975 | August 4, 2024 | August 8, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB24M5421 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COLRX000908 E60 | $6,975 | $6,975 | September 18, 2024 | September 22, 2024 | Estes Park, CO | usaspending.gov |
| 1202SB24M2379 | Department of Agriculture | Delivery Order | 115310 | HOT SPOT LOGISTICS COARF000683 E189 | $6,975 | $6,975 | August 4, 2024 | August 8, 2024 | Fort Collins, CO | usaspending.gov |
| 1202RZ26T7078 | Department of Agriculture | IDC | 532120 | VIPR I-BPA FOR OFF-HIGHWAY VEHICLES | $0 | $250,000 | August 14, 2026 | usaspending.gov | ||
| 1202SB24T7514 | 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 | ||
| 1202SB26T8286 | 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 | ||
| 1202SB24T7563 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR CHIPPER FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | May 30, 2024 | usaspending.gov | ||
| 1202SB26T8154 | Department of Agriculture | IDC | 115310 | CHIPPER FOR EAST ZONE (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
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.