Data / Federal awards / NAICS 237310 / LAM INDUSTRIES, LLC
LAM INDUSTRIES, LLC: 13 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
LAM INDUSTRIES, LLC (UEI VJSHE9C54HA9), Litchfield Park, AZ, received 13 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- VJSHE9C54HA9
- Location
- Litchfield Park, AZ
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $2.8 million
- First action in window
- 2024-06-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $1.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $707,245 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $361,425 |
| 488490 | Other Support Activities for Road Transportation | 1 | $16,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $1.6 million |
| Department of Agriculture | 6 | $791,682 |
| Department of Transportation | 1 | $422,526 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $419,408 |
| FY2026 | $1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624C0009 | Department of the Interior | Definitive Contract | 237310 | THE BUREAU OF LAND MANAGEMENT (BLM) HAS A CONSTRUCTION REQUIREMENT FOR ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION FOR ROAD PAVEMENT RE | $654,123 | $654,123 | July 3, 2024 | June 30, 2025 | Winterhaven, CA | usaspending.gov |
| 697DCK26C00082 | Department of Transportation | Definitive Contract | 237310 | PHX ACCESS ROAD MAINTENANCE | $422,526 | $422,526 | April 2, 2026 | September 25, 2026 | Scottsdale, AZ | usaspending.gov |
| 140P1525C0010 | Department of the Interior | Definitive Contract | 237110 | PHANTOM RANCH PERC AREA CYCLIC REPAIRS | $361,425 | $361,425 | September 9, 2025 | November 5, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140R3024C0010 | Department of the Interior | Definitive Contract | 237990 | BLUE RIVER FISH BARRIER MAINTENANCE | $354,923 | $354,923 | September 18, 2024 | February 28, 2025 | Morenci, AZ | usaspending.gov |
| 127EAX26C0007 | Department of Agriculture | Definitive Contract | 237990 | DECOMMISSION OLD AMPHITHEATER STRUCTURES AS A RESULT OF FIRE FLOODING, AND RECONSTRUCT ON HIGHER GROUND APPROXIMATELY 200' AWAY, WITH NEW SI | $352,322 | $352,322 | March 11, 2026 | December 31, 2026 | Flagstaff, AZ | usaspending.gov |
| 127EAX24C0030 | Department of Agriculture | Definitive Contract | 237310 | THE PURPOSE OF THIS PROJECT IS TO ADDRESS BRIDGE MAINTENANCE NEEDS ON THE WEBBER CREEK AND CAMP GERONIMO BRIDGES. THE WEBBER CREEK BRIDGE IS | $225,400 | $225,400 | July 23, 2024 | May 30, 2025 | Phoenix, AZ | usaspending.gov |
| 140P1424C0015 | Department of the Interior | Definitive Contract | 237310 | GUARDRAIL REPAIRS AT YELLOWSTONE NATIONAL PARK | $187,000 | $187,000 | August 26, 2024 | October 18, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 127EAX26C0024 | Department of Agriculture | Definitive Contract | 237310 | BAPTIST CAMP BRIDGE MAINTENANCE WORK INCLUDES REPAIRING THE BRIDGE DECK, ASPHALT, DRAINAGE, GUARDRAIL POSTS, AND SIGNS (OBJECT MARKERS). TON | $143,560 | $143,560 | July 8, 2026 | September 15, 2026 | Payson, AZ | usaspending.gov |
| 127EAX26F0009 | Department of Agriculture | BPA Call | 237310 | 0304 Q2 CON ENG FSR 516 AND 618 GUARDRAIL NEW OUT | $69,900 | $69,900 | September 30, 2026 | February 1, 2027 | Flagstaff, AZ | usaspending.gov |
| 140P1426P0083 | Department of the Interior | Purchase Order | 237310 | REMOVE AND REPLACE APPROXIMATELY 75 LINEAR FEET OF DAMAGED GUARDRAIL ALONG HIGHWAY 313 NEAR 5TH AVENUE B NEAR FORT SMITH, MONTANA, BIGHORN C | $24,390 | $24,390 | August 17, 2026 | December 3, 2026 | Fort Smith, MT | usaspending.gov |
| 140P1526C0007 | Department of the Interior | Definitive Contract | 488490 | CHIR REPAIR BONITA CANYON DR GUARDRAIL | $16,500 | $16,500 | June 9, 2026 | August 14, 2026 | Willcox, AZ | usaspending.gov |
| 1240LQ25F0020 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 1240LQ25D0015 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | August 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.