Data / Federal awards / NAICS 562991 / RIO GRANDE BENTONITE INC
RIO GRANDE BENTONITE INC: 42 federal contract awards, $609,400 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIO GRANDE BENTONITE INC (UEI GGJYESHFBH93), Alamosa, CO, received 42 federal prime contract awards with $609,400 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($609,400) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GGJYESHFBH93UEI
- Alamosa, COLocation
- Small BusinessBusiness size
- 42Contract awards
- $609,400Obligated
- 2024-04-30First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 26 | $342,060 |
| 562111 | Solid Waste Collection | 7 | $201,189 |
| 115310 | Support Activities for Forestry | 6 | $52,742 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $13,410 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 42 | $609,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265,263 |
| FY2025 | $263,806 |
| FY2026 | $80,331 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M0998 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000416 S3 | $101,034 | $101,034 | September 4, 2025 | September 4, 2025 | Taos, NM | usaspending.gov |
| 1202RZ24M0273 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000779 S87 | $89,111 | $89,111 | June 26, 2024 | July 17, 2024 | Pueblo, CO | usaspending.gov |
| 1282X924K5016 | Department of Agriculture | Purchase Order | 562111 | S176, ALEXANDER MOUNTAIN, COARF000683, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S175, ALEXANDER MOUNTAIN, COARF000683, SGRB, SERVICE - GA | $42,960 | $42,960 | August 3, 2024 | August 9, 2024 | Fort Collins, CO | usaspending.gov |
| 1202RZ26K5211 | Department of Agriculture | Purchase Order | 562111 | S72, MCCAULEY SPRINGS, NMSNF000312, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S73, MCCAULEY SPRINGS, NMSNF000312, SGRB, SERVICE - GARBAGE | $42,062 | $42,062 | June 25, 2026 | July 6, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5053 | Department of Agriculture | Purchase Order | 562111 | S7, INDIOS, NMSNF000091, DUMPSTER; S166, INDIOS, NMSNF000091, DUMPSTER; S233, INDIOS, NMSNF000091, DUMPSTER; S167, INDIOS, NMSNF000091, DUMP | $40,229 | $40,229 | May 22, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB25M2296 | Department of Agriculture | Delivery Order | 115310 | RIO GRANDE BENTONITE INC COSJF000763 E69 | $30,797 | $30,797 | August 13, 2025 | August 26, 2025 | Durango, CO | usaspending.gov |
| 1202RZ24M0262 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000779 S88 | $30,210 | $30,210 | June 26, 2024 | July 17, 2024 | Pueblo, CO | usaspending.gov |
| 1202RZ25K5588 | Department of Agriculture | Purchase Order | 562111 | S121, MIDDLE MESA, NMCAF000416, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S5, MIDDLE MESA, NMCAF000416, SGRB, SERVICE - GARBAGE DUMPSTER/C | $27,568 | $27,568 | August 3, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1202RZ25K5418 | Department of Agriculture | Purchase Order | 562111 | S56 S57, LAGUNA, NMSNF000230, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $26,060 | $26,060 | July 4, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SB25M2098 | Department of Agriculture | Delivery Order | 115310 | RIO GRANDE BENTONITE INC NMCAF000416 E6 | $21,945 | $21,945 | August 13, 2025 | August 13, 2025 | Taos, NM | usaspending.gov |
| 1202RZ25M0997 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000416 S2 | $17,304 | $17,304 | September 4, 2025 | September 4, 2025 | Taos, NM | usaspending.gov |
| 1202RZ24K6155 | Department of Agriculture | Purchase Order | 532412 | ALEXANDER MOUNTAIN, CO-ARF-000683, E-66, REFER RENTAL | $13,410 | $13,410 | August 2, 2024 | August 16, 2024 | Fort Collins, CO | usaspending.gov |
| 1202RZ24M0175 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000779 S61 | $13,183 | $13,183 | June 27, 2024 | July 11, 2024 | Pueblo, CO | usaspending.gov |
| 1202RZ26K5466 | Department of Agriculture | Purchase Order | 562111 | S11, RIO BLANCO, COSJF000806, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S108, RIO BLANCO, COSJF000806, SGRB, SERVICE - GARBAGE DUMPSTER/CO | $11,890 | $11,890 | July 29, 2026 | August 13, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26K5182 | Department of Agriculture | Purchase Order | 562111 | S15, RIO, NMSNF000285, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; S16, RIO, NMSNF000285, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $10,420 | $10,420 | June 19, 2026 | June 25, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ25M0126 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000473 S1 | $10,407 | $10,407 | October 8, 2024 | October 16, 2024 | Taos, NM | usaspending.gov |
| 1202RZ24M0682 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COCRC000054 S1 | $10,324 | $10,324 | September 1, 2024 | September 1, 2024 | Craig, CO | usaspending.gov |
| 1202RZ24M0796 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000294 S2 | $9,757 | $9,757 | July 21, 2024 | July 31, 2024 | Taos, NM | usaspending.gov |
| 1202RZ25M1531 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COSJF000001 S6003 | $9,288 | $9,288 | July 15, 2025 | August 7, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26M0118 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COARF000005 S33 | $8,990 | $8,990 | May 3, 2026 | May 6, 2026 | Fort Collins, CO | usaspending.gov |
| 1202RZ24M0179 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000779 S62 | $8,970 | $8,970 | June 27, 2024 | July 11, 2024 | Pueblo, CO | usaspending.gov |
| 1202RZ25M1547 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000002 S9 | $8,712 | $8,712 | June 26, 2025 | July 13, 2025 | Taos, NM | usaspending.gov |
| 1202RZ26M0163 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000661 S1 | $5,097 | $5,097 | May 17, 2026 | May 25, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ25M0823 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COSJF000763 S52 | $4,038 | $4,038 | August 26, 2025 | August 26, 2025 | Durango, CO | usaspending.gov |
| 1202RZ25M0603 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COLPX000749 S20 | $3,336 | $3,336 | August 6, 2025 | August 7, 2025 | Durango, CO | usaspending.gov |
| 1202RZ24M0238 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COSJF000269 S18 | $2,607 | $2,607 | June 18, 2024 | June 22, 2024 | Durango, CO | usaspending.gov |
| 1202RZ24M0248 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COSJF000269 S19 | $2,052 | $2,052 | June 18, 2024 | June 22, 2024 | Durango, CO | usaspending.gov |
| 1202RZ26M0119 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COARF000005 S34 | $1,470 | $1,470 | May 3, 2026 | May 6, 2026 | Fort Collins, CO | usaspending.gov |
| 1202RZ25M0125 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000473 S2 | $1,290 | $1,290 | October 8, 2024 | October 16, 2024 | Taos, NM | usaspending.gov |
| 1202RZ24M0673 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COCRC000054 S2 | $1,230 | $1,230 | June 21, 2024 | July 4, 2024 | Craig, CO | usaspending.gov |
| 1202RZ24M0825 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000294 S4 | $1,220 | $1,220 | July 21, 2024 | July 31, 2024 | Taos, NM | usaspending.gov |
| 1202RZ25M1530 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COSJF000001 S6004 | $1,062 | $1,062 | July 15, 2025 | August 7, 2025 | Durango, CO | usaspending.gov |
| 1202RZ25M1546 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC NMCAF000002 S11 | $966 | $966 | June 26, 2025 | July 13, 2025 | Taos, NM | usaspending.gov |
| 1202RZ26M0165 | Department of Agriculture | Delivery Order | 562991 | RIO GRANDE BENTONITE INC COPSF000661 S2 | $402 | $402 | May 17, 2026 | May 25, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ24T0064 | Department of Agriculture | BOA | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | June 1, 2024 | usaspending.gov | ||
| 1202RZ25T0074 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| 1202SB24T7530 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1202SB26T8300 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7112 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | April 25, 2025 | usaspending.gov | ||
| 12569R25T7459 | Department of Agriculture | IDC | 484220 | VIPR I-BPA FOR REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | June 3, 2025 | usaspending.gov | ||
| 1202SB26T7848 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T7029 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 115310
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.