Data / Federal awards / NAICS 115310 / JSTC INC
JSTC INC: 23 federal contract awards, $388,166 obligated (FY2024 to FY2027)
JSTC INC (UEI KCSNMPA8NQF4), Payson, AZ, received 23 federal prime contract awards with $388,166 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($388,166) and its largest code is NAICS 115310 Support Activities for Forestry.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KCSNMPA8NQF4UEI
- Payson, AZLocation
- Small BusinessBusiness size
- 23Contract awards
- $388,166Obligated
- 2024-05-09First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 12 | $184,547 |
| 562991 | Septic Tank and Related Services | 7 | $94,519 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $90,400 |
| 532284 | Recreational Goods Rental | 1 | $10,000 |
| 531190 | Lessors of Other Real Estate Property | 1 | $8,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $388,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,002 |
| FY2025 | $207,577 |
| FY2026 | $90,587 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAX26P0025 | Department of Agriculture | Purchase Order | 238220 | THE TONTO NATIONAL FOREST - TONTO BASIN RANGER DISTRICT - PLANS TO REPAIR LEAKS IN ITS DRINKING WATER NETWORK. THE MAIN OBJECTIVE OF THE PRO | $63,750 | $63,750 | October 1, 2026 | September 30, 2027 | Roosevelt, AZ | usaspending.gov |
| 1202RZ25M1571 | Department of Agriculture | Delivery Order | 562991 | JSTC INC AZTNF001276 S23 | $54,967 | $54,967 | September 20, 2025 | September 20, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB24M6315 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001594 E62 | $30,800 | $30,800 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB25M2160 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001042 E81 | $29,400 | $29,400 | August 3, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 127EAU25P0007 | Department of Agriculture | Purchase Order | 238220 | EMERGENCY PLUMBING REPAIRS- SEVERAL LOCATIONS AT TONTO BASIN RANGER DISTRICT - TONTO NATIONAL FOREST | $26,650 | $26,650 | January 31, 2025 | July 1, 2025 | Roosevelt, AZ | usaspending.gov |
| 1202SB24M2207 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001300 E32 | $23,160 | $23,160 | July 29, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0304 | Department of Agriculture | Delivery Order | 562991 | JSTC INC AZASF000213 S103S104 | $21,345 | $21,345 | May 16, 2025 | May 24, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB25M0866 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001989 E55 | $21,000 | $21,000 | December 30, 2024 | January 13, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0284 | Department of Agriculture | Delivery Order | 562991 | JSTC INC AZTNF000001 S21 | $20,145 | $20,145 | May 15, 2025 | September 10, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB25M1545 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001042 E14 | $19,600 | $19,600 | July 13, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB26M0728 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF000839 E71 | $18,312 | $18,312 | June 21, 2026 | July 3, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SB24M6316 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001594 E171 | $18,200 | $18,200 | September 12, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB24M1202 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001130 E34 | $12,600 | $12,600 | July 15, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 127EAU25P0002 | Department of Agriculture | Purchase Order | 532284 | THIS SERVICE IS PROVIDING SANITATION FOR THE PUBLIC USING PORTABLE TOILETS AT THE GRAPEVINE GROUP SITE AND THE GRAPEVINE BOAT LAUNCH AREAS. | $10,000 | $10,000 | November 15, 2024 | June 30, 2025 | Chandler, AZ | usaspending.gov |
| 12837124K4054 | Department of Agriculture | Purchase Order | 531190 | S410, *WEST, AZTNF001594, SLND, SERVICE - LAND RENTAL; | $8,700 | $8,700 | September 10, 2024 | September 23, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB25M2083 | Department of Agriculture | Delivery Order | 115310 | JSTC INC AZTNF001276 E42 | $7,650 | $7,650 | August 15, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB25M1104 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC AZCNF000289 E79 | $3,825 | $3,825 | May 24, 2025 | May 26, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ26M0089 | Department of Agriculture | Delivery Order | 562991 | JSTC INC AZPHC000036 S29 | $1,520 | $1,520 | March 11, 2026 | March 11, 2026 | Phoenix, AZ | usaspending.gov |
| 1202RZ24T0074 | Department of Agriculture | BOA | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | June 1, 2024 | usaspending.gov | ||
| 1202RZ25T0050 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| 1202SB24T7173 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB26T7819 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAU23P0029 | Department of Agriculture | Purchase Order | 562991 | EMERGENCY PORTABLE TOILET RENTAL TONTO BASIN. TWO SETS OF PORTA JOHN TOILET TRAILERS AT ONE OF OUR RECREATION SITES (BERMUDA FLATS), THAT HA | $-3,458 | $6,542 | April 24, 2023 | September 30, 2023 | Roosevelt, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 238220
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.