Data / Federal awards / NAICS 115310 / PONYTAIL EXPRESS ENTERPRISES LLC
PONYTAIL EXPRESS ENTERPRISES LLC: 49 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
PONYTAIL EXPRESS ENTERPRISES LLC (UEI S8BNVLB72FA8), Silver City, NM, received 49 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- S8BNVLB72FA8UEI
- Silver City, NMLocation
- Small BusinessBusiness size
- 49Contract awards
- $2.3 millionObligated
- 2023-10-20First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 39 | $2.1 million |
| 324110 | Petroleum Refineries | 10 | $224,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $2.1 million |
| Department of the Interior | 3 | $198,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $680,019 |
| FY2025 | $828,403 |
| FY2026 | $832,757 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M1319 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000384 E181 | $147,645 | $147,645 | June 16, 2025 | July 11, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M2472 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC COGMF000099 E466 | $139,740 | $139,740 | July 30, 2026 | August 22, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M3076 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC CASQF001362 E330 | $121,100 | $121,100 | August 4, 2024 | August 26, 2024 | Porterville, CA | usaspending.gov |
| 1202SB24M2989 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC CASQF001362 E209 | $111,143 | $111,143 | August 4, 2024 | August 26, 2024 | Porterville, CA | usaspending.gov |
| 1202SB26M1522 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC COSJF000536 E227 | $105,273 | $105,273 | July 9, 2026 | July 27, 2026 | Durango, CO | usaspending.gov |
| 1202SB24M6021 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC CABDF012520 E35177 | $91,825 | $91,825 | September 28, 2024 | October 15, 2024 | San Bernardino, CA | usaspending.gov |
| 1202SB26M0432 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMLNF000335 E172 | $86,680 | $86,680 | May 17, 2026 | June 1, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0445 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMLNF000335 E170 | $86,680 | $86,680 | May 18, 2026 | June 2, 2026 | Alamogordo, NM | usaspending.gov |
| 140L3725K7111 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-133 PONYTAIL EXPRESS ENTERPRISES DOZER, TYPE 1 | $84,705 | $84,705 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0879 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000307 E133 | $82,744 | $82,744 | June 21, 2026 | July 5, 2026 | Silver City, NM | usaspending.gov |
| 1202SB26M0880 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000307 E134 | $82,744 | $82,744 | June 21, 2026 | July 5, 2026 | Silver City, NM | usaspending.gov |
| 1202SB25M2480 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000477 E41 | $70,538 | $70,538 | July 15, 2025 | July 27, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0365 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMSNF000453 E1 | $69,511 | $69,511 | December 5, 2023 | December 17, 2023 | Santa Fe, NM | usaspending.gov |
| 1202SB25M2349 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC NMCIF000432 E11 | $68,949 | $68,949 | August 12, 2025 | August 28, 2025 | Albuquerque, NM | usaspending.gov |
| 140L3725K7110 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX E-129 PONY TAIL PRESS ENTERPRISES ROAD GRADER, TYPE 2 | $67,276 | $67,276 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2334 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC AZTNF001276 E117 | $55,853 | $55,853 | August 19, 2025 | August 28, 2025 | Phoenix, AZ | usaspending.gov |
| 12024B26M1578 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMCIF000540 E36 | $54,032 | $54,032 | September 14, 2026 | September 22, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SB24M0623 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMLNF000227 E114 | $52,800 | $52,800 | May 27, 2024 | June 6, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB24M1011 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMCIF000275 E16 | $51,281 | $51,281 | July 6, 2024 | July 16, 2024 | Albuquerque, NM | usaspending.gov |
| 1202SB24M0535 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMSNF000091 E9 | $48,611 | $48,611 | May 21, 2024 | May 30, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB25M1450 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000384 E332 | $48,600 | $48,600 | July 3, 2025 | July 11, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M1857 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMCAF000416 E134 | $47,089 | $47,089 | August 7, 2025 | August 14, 2025 | Taos, NM | usaspending.gov |
| 140L3725K7112 | Department of the Interior | Purchase Order | 115310 | S2NA BUCK E-63 PONYTAIL EXPRESS ENTERPRISES LLC ROAD GRADER, TYPE 2 | $47,000 | $47,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0273 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000155 E71 | $45,900 | $45,900 | April 29, 2026 | May 7, 2026 | Silver City, NM | usaspending.gov |
| 1202SB26M2342 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMSNF000444 E30 | $45,681 | $45,681 | August 10, 2026 | August 18, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M2484 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC AZTNF001404 E4 | $44,532 | $44,532 | August 7, 2024 | August 13, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB26M0807 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC NMSNF000312 E114 | $38,235 | $38,235 | June 28, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB25M0997 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000261 E71 | $37,800 | $37,800 | May 8, 2025 | May 14, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0995 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC AZASF000416 E14 | $37,524 | $37,524 | July 10, 2024 | July 17, 2024 | Springerville, AZ | usaspending.gov |
| 1202SB25M1879 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC AZTNF001276 E25 | $36,180 | $36,180 | August 14, 2025 | August 19, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB25M3334 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC CORBX000995 E129 | $34,876 | $34,876 | August 19, 2025 | August 24, 2025 | Craig, CO | usaspending.gov |
| 1202SB26M0330 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC NMCIF000228 E16 | $32,538 | $32,538 | May 12, 2026 | May 17, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SB25M1407 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000384 E333 | $32,400 | $32,400 | July 4, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M1352 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMGNF000384 E319 | $26,500 | $26,500 | June 29, 2025 | July 3, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0171 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC AZASF000956 E1 | $24,904 | $24,904 | October 20, 2023 | October 24, 2023 | Springerville, AZ | usaspending.gov |
| 1202SB26M0877 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC NMN4S000215 E5 | $24,206 | $24,206 | May 23, 2026 | May 28, 2026 | Las Vegas, NM | usaspending.gov |
| 1202SB24M5801 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC CABDF012520 E568 | $23,347 | $23,347 | September 24, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 1202SB25M1837 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC NMCAF000416 E87 | $22,993 | $22,993 | August 6, 2025 | August 11, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M0079 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMN6S000145 E19 | $8,304 | $8,304 | March 26, 2026 | March 28, 2026 | Rio Rancho, NM | usaspending.gov |
| 1202SB24M0668 | Department of Agriculture | Delivery Order | 115310 | PONYTAIL EXPRESS ENTERPRISES LLC NMSNF000091 E9 | $3,440 | $3,440 | May 21, 2024 | May 31, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB25M3417 | Department of Agriculture | Delivery Order | 324110 | PONYTAIL EXPRESS ENTERPRISES LLC AZGCP000597 E518 | $0 | $0 | September 3, 2025 | October 5, 2025 | Grand Canyon, AZ | usaspending.gov |
| 12024B26T8594 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDER FOR THE EAST ZONE (REGIONS 3 AND 8) | $0 | $250,000 | August 13, 2026 | usaspending.gov | ||
| 1202SB24T7048 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDER FOR REGION 3 ONLY | $0 | $250,000 | April 9, 2024 | usaspending.gov | ||
| 1202SB24T7066 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $250,000 | April 22, 2024 | usaspending.gov | ||
| 1202SB26T7743 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7338 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T8343 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR REGION 3 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8469 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR REGIONS 3 & 8 ONLY | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7195 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 324110
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.