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Data / Federal awards / NAICS 221310 / KYLE MOUNTAIN FIRE LLC

KYLE MOUNTAIN FIRE LLC: 7 federal contract awards, $169,737 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KYLE MOUNTAIN FIRE LLC (UEI FBNUR1A4DNC3), North Las Vegas, NV, received 7 federal prime contract awards with $169,737 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($139,352) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.

The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
FBNUR1A4DNC3
Location
North Las Vegas, NV
Business size
Small Business
Contract awards
7
Obligated
$169,737
First action in window
2024-08-28
Latest action
2026-08-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems7$169,737

Buying agencies

AgencyAwardsObligated
Department of the Interior5$139,352
Department of Defense2$30,385

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,885
FY2025$56,331
FY2026$45,521

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3925F0037Department of the InteriorBPA Call221310BPA CALL AGAINST 140L3923A0001 WATER DELIVERY RED ROCK FY25$74,674$74,674June 24, 2025August 26, 2026Las Vegas, NVusaspending.gov
140L3926F0056Department of the InteriorBPA Call221310RED ROCK POTABLE WATER DELIVERY FY26 (8/27/2026-8/26/2027)$49,508$49,508August 20, 2026August 26, 2027Las Vegas, NVusaspending.gov
140L3924F0050Department of the InteriorBPA Call221310RED ROCK CAMPGROUND WATER DELIVERY, BPA CALL$44,434$44,434August 27, 2024August 26, 2025Las Vegas, NVusaspending.gov
FA486126C0006Department of DefenseDefinitive Contract221310THE 99TH CIVIL ENGINEERING SQUADRON IS REQUESTING THE DELIVERY AND PICKUP OF WATER TANK RENTALS IAW ATTACHMENT 1 - QUOTE.$19,464$19,464April 9, 2026April 13, 2026Nellis Afb, NVusaspending.gov
FA486125P0053Department of DefensePurchase Order221310THE CONTRACTOR SHALL FURNISH AND SERVICE POTABLE DRINKING WATER AND DISTRIBUTION EQUIPMENT AS DEFINED IN ATTACHMENT 1 - STATEMENT OF WORK, A$10,921$10,921April 3, 2025April 7, 2025Nellis Afb, NVusaspending.gov
140L3923A0001Department of the InteriorBPA221310BPA RED ROCK NCA WATER DELIVERY$0$499,999April 27, 2023usaspending.gov
140L3923F0035Department of the InteriorBPA Call221310RED ROCK CG WATER DELIVERY - BPA CALL$-29,264$42,736May 17, 2023May 16, 2024Las Vegas, NVusaspending.gov

Also on SpecStream

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.