Data / Federal awards / NAICS 115310 / PRIME SITE WORK & CONCRETE INC
PRIME SITE WORK & CONCRETE INC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIME SITE WORK & CONCRETE INC (UEI P15MP6614NW7), Hot Sulphur Springs, CO, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P15MP6614NW7
- Location
- Hot Sulphur Springs, CO
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $1.2 million
- First action in window
- 2023-12-08
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 12 | $1.2 million |
| 238910 | Site Preparation Contractors | 1 | $19,080 |
| 488330 | Navigational Services to Shipping | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $1.2 million |
| Department of Homeland Security | 2 | $22,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $772,343 |
| FY2025 | $432,182 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS324P0383 | Department of the Interior | Purchase Order | 115310 | MS-SANDHILL CRANE NWR-FIRE-BIL-MSTCTN | $278,169 | $278,169 | September 19, 2024 | December 31, 2026 | Gautier, MS | usaspending.gov |
| 140FS324P0183 | Department of the Interior | Purchase Order | 115310 | AR-BALD KNOB NWR-LMRF-1 IRA-THINNING | $171,501 | $171,501 | April 16, 2024 | January 31, 2026 | Bald Knob, AR | usaspending.gov |
| 140FS225P0326 | Department of the Interior | Purchase Order | 115310 | TX HAZARDOUS FUELS AND DEBRIS REMOVAL ENTRANCE ROAD JOCELYN NUNGARAY NWR (FORMERLY ANAHUAC NWR) | $161,161 | $161,161 | September 4, 2025 | October 17, 2026 | Anahuac, TX | usaspending.gov |
| 140FS324P0240 | Department of the Interior | Purchase Order | 115310 | AR-FWS BALD KNOB NWR - LONG 100 HARDWOOD PLANTATION THINNING | $152,440 | $152,440 | July 17, 2024 | November 15, 2024 | Bald Knob, AR | usaspending.gov |
| 140FS224P0205 | Department of the Interior | Purchase Order | 115310 | FIRE/BIL: HAZARDOUS FUELS REDUCTION/FIREBREAK MAINTENANCE, BLACKJACK UNIT OF ARANSAS NWRC, AUSTWELL, TX | $118,827 | $118,827 | May 15, 2024 | April 30, 2025 | Austwell, TX | usaspending.gov |
| 140FS324C0013 | Department of the Interior | Definitive Contract | 115310 | VA FELSENTHAL NWR FIRE-BIL- MASTICATION | $115,310 | $115,310 | May 23, 2024 | November 30, 2025 | Huttig, AR | usaspending.gov |
| 140FS324P0241 | Department of the Interior | Purchase Order | 115310 | AR-FWS CACHE RIV - HIGHWAY 145 HARDWOOD PLANTATION THINNING | $77,955 | $77,955 | July 17, 2024 | November 15, 2025 | Augusta, AR | usaspending.gov |
| 140FS323P0218 | Department of the Interior | Purchase Order | 115310 | MS-SANDHILL CRANE NWR-SHADED FUEL BREAK | $53,215 | $105,696 | July 13, 2023 | May 30, 2025 | Crossett, AR | usaspending.gov |
| 140FS225P0136 | Department of the Interior | Purchase Order | 115310 | WOODY VEGETATION REMOVAL (MULCHING), MCFADDIN NWR, SABINE PASS, TX | $35,310 | $35,310 | March 24, 2025 | September 30, 2026 | Sabine Pass, TX | usaspending.gov |
| 140FS325P0172 | Department of the Interior | Purchase Order | 115310 | FL-FWS ARTHUR MARSHALL-MASTICATION | $24,986 | $24,986 | July 16, 2025 | August 31, 2025 | Gautier, MS | usaspending.gov |
| 70Z02925PNEWO0047 | Department of Homeland Security | Purchase Order | 238910 | PROCUREMENT 31180PR250000006 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES | $19,080 | $19,080 | March 20, 2025 | March 20, 2025 | Galveston, TX | usaspending.gov |
| 70Z02925PNEWO0055 | Department of Homeland Security | Purchase Order | 488330 | PR 71108PR250000082 FALLS WITHIN SECTION 2(D) AS A NON-COVERED CONTRACT. | $3,500 | $3,500 | March 21, 2025 | March 25, 2025 | Galveston, TX | usaspending.gov |
| 140L3723P0048 | Department of the Interior | Purchase Order | 115310 | FY23 UPPER SLIP RD THINNING | $0 | $156,965 | July 13, 2023 | January 31, 2024 | Kaycee, WY | usaspending.gov |
| 140FS223P0167 | Department of the Interior | Purchase Order | 115310 | NM MAXWELL NWR FUEL BREAK MAINTENANCE (WOODY VEGETATION REMOVAL) | $-6,929 | $0 | May 8, 2023 | March 31, 2024 | Maxwell, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 488330
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.