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Data / Federal awards / NAICS 212319 / RIMROCK VENTURES, LLC

RIMROCK VENTURES, LLC: 5 federal contract awards, $613,840 obligated (FY2024 to FY2027)

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

RIMROCK VENTURES, LLC (UEI Z5TTCNVJSNA1), Redmond, OR, received 5 federal prime contract awards with $613,840 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($613,840) and its largest code is NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying.

The request: Every federal contract awarded under NAICS 212319, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Z5TTCNVJSNA1UEI
  • Redmond, ORLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $613,840Obligated
  • 2024-08-13First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212319Other Crushed and Broken Stone Mining and Quarrying2$535,462
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$41,578
333111Farm Machinery and Equipment Manufacturing1$36,800

Buying agencies

AgencyAwardsObligated
Department of the Interior5$613,840

Obligations by fiscal year

Fiscal yearObligated
FY2024$29,439
FY2025$211,859
FY2026$372,541

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L4324P0135Department of the InteriorPurchase Order212319PRINEVILLE AGGREGATE$278,387$278,387September 1, 2024August 31, 2029Prineville, ORusaspending.gov
140L4326P0073Department of the InteriorPurchase Order212319ROSEBURG ROCK AGGREGATE$257,075$257,075July 1, 2026September 30, 2026Redmond, ORusaspending.gov
140L2625P0132Department of the InteriorPurchase Order332999BDO BLM 8 X 14FT STEEL CATTLE GUARD GRID (W/O CLEANOUT) IAW SPECIFICATIONS DRAWINGS$41,578$41,578September 22, 2025December 15, 2025Boise, IDusaspending.gov
140FS326P0234Department of the InteriorPurchase Order333111WA-FWS TURNBULL NWR-300 GALLON TANK$36,800$36,800September 8, 2026November 1, 2026Cheney, WAusaspending.gov
140FS126P0075Department of the InteriorPurchase Order332999OR MALHEUR NWR EAST CANAL PIPE PROVIDE AND DELIVER CULVERTS, WATER CONTROL STRUCTURES, BANDS AND ALL NECESSARY HARDWARE FOR ATTACHMENT.$0$0March 6, 2026July 31, 2026Princeton, ORusaspending.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.