Data / Federal awards / NAICS 331110 / OCOTILLO LUMBER SALES INC
OCOTILLO LUMBER SALES INC: 9 federal contract awards, $431,023 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCOTILLO LUMBER SALES INC (UEI TR8PPDL1GE16), Phoenix, AZ, received 9 federal prime contract awards with $431,023 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($258,671) and its largest code is NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing.
The request: Every federal contract awarded under NAICS 331110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TR8PPDL1GE16UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 9Contract awards
- $431,023Obligated
- 2024-08-06First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 3 | $131,514 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 2 | $98,662 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $78,830 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $71,714 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $28,885 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $21,418 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $258,671 |
| Department of the Interior | 5 | $172,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,677 |
| FY2025 | $209,684 |
| FY2026 | $137,662 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LR25P0014 | Department of Agriculture | Purchase Order | 332323 | FENCING MATERIALS FOR A SOUTHERN NEVADA PUBLIC LANDS ACTS (SNPLMA) PROJECT. WILD HORSE AND BURROW FENCING. | $79,242 | $79,242 | April 14, 2025 | December 31, 2025 | Las Vegas, NV | usaspending.gov |
| 127EAU25P0047 | Department of Agriculture | Purchase Order | 332618 | DOGE APPROVED FY-001223 9/15/2025 THE BLI IS EXEMPT FROM DOGE APPROVAL THE PURPOSE OF THIS CONTRACT IS TO PURCHASE WESTERN RANGER FENCING MA | $78,830 | $78,830 | September 24, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1240LR26P0023 | Department of Agriculture | Purchase Order | 331210 | PURCHASE PIPE RAIL FENCING MATERIALS FOR PROTECTION OF IMPORTANT SPRING, RIPARIAN, AND MEADOW AREAS ON THE DISTRICT. | $71,714 | $71,714 | July 13, 2026 | September 30, 2026 | Ely, NV | usaspending.gov |
| 140L2624P0067 | Department of the Interior | Purchase Order | 331110 | STEEL JACK LEG FENCING | $54,792 | $54,792 | August 6, 2024 | December 2, 2024 | Challis, ID | usaspending.gov |
| 140L6426P0019 | Department of the Interior | Purchase Order | 331110 | 2026 SPRNCA FENCING MATERIALS | $44,530 | $44,530 | August 3, 2026 | September 25, 2026 | Hereford, AZ | usaspending.gov |
| 140L2625P0098 | Department of the Interior | Purchase Order | 331110 | STEEL JACK FENCE ITEMS | $32,192 | $32,192 | September 12, 2025 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 1240LP24P0075 | Department of Agriculture | Purchase Order | 332996 | MEDICINE WHEEL STEEL JACK FENCE RANGE IMPROVEMENTS | $28,885 | $28,885 | August 19, 2024 | October 7, 2024 | Sheridan, WY | usaspending.gov |
| 140L2626P0075 | Department of the Interior | Purchase Order | 332999 | BDO WEST CASTLE JACK LEG FENCE MATERIALS | $21,418 | $21,418 | September 11, 2026 | October 30, 2026 | Phoenix, AZ | usaspending.gov |
| 140L3925P0106 | Department of the Interior | Purchase Order | 332323 | KIUP SPRING JACK RAIL FENCING 1,500 FEET OF JACK RAIL FENCE INCLUDING 3-RAIL JACKS SS-40 WITH TOP RAIL SLEEVE APPROXIMATELY 44" TO 48" HEIGH | $19,420 | $19,420 | September 16, 2025 | January 1, 2026 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 332618
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.