Data / Federal awards / NAICS 337214 / OUT THE MUD HAULING LLC
OUT THE MUD HAULING LLC: 5 federal contract awards, $122,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OUT THE MUD HAULING LLC (UEI TBYXVJY49KV7), New Berlin, WI, received 5 federal prime contract awards with $122,966 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($99,671) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TBYXVJY49KV7UEI
- New Berlin, WILocation
- Small BusinessBusiness size
- 5Contract awards
- $122,966Obligated
- 2024-07-01First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $61,337 |
| 562119 | Other Waste Collection | 1 | $27,310 |
| 238910 | Site Preparation Contractors | 1 | $23,295 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $11,025 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $99,671 |
| Department of Homeland Security | 1 | $23,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $84,632 |
| FY2026 | $38,335 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA058 | Department of Defense | Purchase Order | 337214 | S2P2 : LOCKER ROOM DEMO / FURNISH UNISON BUY# 1188093_01 | $61,337 | $61,337 | December 26, 2024 | July 31, 2025 | New Berlin, WI | usaspending.gov |
| N6279326PA010 | Department of Defense | Purchase Order | 562119 | 30 YARD DUMPSTER RENTAL AND WASTE DISPOSAL PER TON | $27,310 | $27,310 | March 2, 2026 | September 16, 2026 | Newport News, VA | usaspending.gov |
| 70Z03025PCLEV0120 | Department of Homeland Security | Purchase Order | 238910 | DEMOLITION, REMOVAL, AND DISPOSAL OF STA KENOSHA COMMAND CENTER TOWER | $23,295 | $23,295 | September 5, 2025 | September 30, 2025 | Kenosha, WI | usaspending.gov |
| W911SA26PA012 | Department of Defense | Purchase Order | 311991 | MEAL SUPPORT, OGDEN UT FROM 29 OCTOBER - 1 NOVEMBER | $11,025 | $11,025 | October 29, 2025 | November 1, 2025 | Ogden, UT | usaspending.gov |
| W91ZLK24P0044 | Department of Defense | Purchase Order | 333924 | PURCHASE OF ONE (1) 2024 RAM TRADESMAN 2500 CREW CAB 4X4 | $0 | $0 | July 3, 2024 | July 31, 2024 | New Berlin, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 238910
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.