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Data / Federal awards / NAICS 332618 / RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITY

RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITY: 2 federal contract awards, $123,853 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RANCHERO BUILDERS SUPPLY COMPANY, NO STOCKHOLDERS' LIABILITY (UEI J9NBXCYUA5C9), Belen, NM, received 2 federal prime contract awards with $123,853 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($80,473) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.

The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • J9NBXCYUA5C9UEI
  • Belen, NMLocation
  • Small BusinessBusiness size
  • 2Contract awards
  • $123,853Obligated
  • 2024-04-04First action in window
  • 2024-07-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332618Other Fabricated Wire Product Manufacturing1$80,473
331110Iron and Steel Mills and Ferroalloy Manufacturing1$43,380

Buying agencies

AgencyAwardsObligated
Department of Agriculture1$80,473
Department of the Interior1$43,380

Obligations by fiscal year

Fiscal yearObligated
FY2024$123,853

Contract awards

All 2 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
127EAU24P0105Department of AgriculturePurchase Order332618USDA FOREST SERVICE RANGE PROGRAM FENCING SUPPLIES; APPROXIMATELY 14 MILES OF FENCING SUPPLIES FOR THE CORONADO NATIONAL FOREST$80,473$80,473July 24, 2024August 30, 2024Hereford, AZusaspending.gov
140L4024P0011Department of the InteriorPurchase Order331110SFO-ALAMOCITA BIL MATERIALS - EROSION CONTROL MATERIALS$43,380$43,380April 4, 2024April 3, 2025Socorro, NMusaspending.gov

Also on SpecStream

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.