Data / Federal awards / NAICS 562991 / RLA HOLDINGS, INC.
RLA HOLDINGS, INC.: 138 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RLA HOLDINGS, INC. (UEI DKF1SD67RRY9), Show Low, AZ, received 138 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($6.1 million) 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.
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.
- DKF1SD67RRY9UEI
- Show Low, AZLocation
- Small BusinessBusiness size
- 138Contract awards
- $6.3 millionObligated
- 2024-01-25First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 40 | $2.8 million |
| 115310 | Support Activities for Forestry | 78 | $1.9 million |
| 517410 | Satellite Telecommunications | 8 | $1.1 million |
| 312112 | Bottled Water Manufacturing | 1 | $202,248 |
| 562111 | Solid Waste Collection | 2 | $111,090 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 5 | $88,949 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $81,794 |
| 312111 | Soft Drink Manufacturing | 2 | $39,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 134 | $6.1 million |
| Department of the Interior | 4 | $185,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $587,904 |
| FY2025 | $1.3 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 138 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26M0570 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. UTMLF005112 S14 | $990,030 | $990,030 | July 16, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 1202RZ26M0587 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. UTMLF005112 MULTI | $647,795 | $647,795 | July 8, 2026 | July 12, 2026 | Price, UT | usaspending.gov |
| 1202RZ26K5191 | Department of Agriculture | Purchase Order | 517410 | S74, POCKET, AZCOF000781, SSTS, SERVICE - SATELLITE SERVICE; | $400,954 | $400,954 | June 21, 2026 | July 20, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ26K5218 | Department of Agriculture | Purchase Order | 517410 | S3, BABYLON, UTMLF005112, SSTS, SERVICE - SATELLITE SERVICE; | $249,200 | $249,200 | June 27, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 12837126K6002 | Department of Agriculture | Purchase Order | 312112 | SUPPLY HYDRATION FOR WILDLAND FIREFIGHTERS | $202,248 | $202,248 | June 21, 2026 | October 1, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ26M0567 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. WYMRF000841 S2 | $185,020 | $185,020 | July 26, 2026 | July 28, 2026 | Laramie, WY | usaspending.gov |
| 1202RZ26K5224 | Department of Agriculture | Purchase Order | 517410 | S29, GOLD MOUNTAIN, COGMF000099, SSTS, SERVICE - SATELLITE SERVICE; | $163,250 | $163,250 | June 29, 2026 | August 22, 2026 | Delta, CO | usaspending.gov |
| 1202RZ26K5327 | Department of Agriculture | Purchase Order | 517410 | S40, ELK, COGMF000114, SSTS, SERVICE - SATELLITE SERVICE; S40, ELK, COGMF000114, SSTS, SERVICE - SATELLITE SERVICE; | $162,070 | $162,070 | July 12, 2026 | September 4, 2026 | Delta, CO | usaspending.gov |
| 1240LP26P0035 | Department of Agriculture | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS PLUS SERVICE AND SUPPLIES FOR DESCRIBED UNITS. | $112,510 | $112,510 | March 31, 2026 | September 30, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB25M2872 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. UTFIF250223 E6037 | $107,900 | $107,900 | July 15, 2025 | September 6, 2025 | Venice, UT | usaspending.gov |
| 127EAV25F0015 | Department of Agriculture | BPA Call | 562991 | BPA CALL ORDER FOR TOILET PUMPING ACROSS FIVE RANGER DISTRICTS OF THE CORONADO NATIONAL FOREST AZ TASK 1: PUMPING SERVICES ARE REQUIRED FOR | $100,000 | $100,000 | June 23, 2025 | June 22, 2026 | Tucson, AZ | usaspending.gov |
| 127EAV25C0002 | Department of Agriculture | Definitive Contract | 562991 | 0306 Q3 CON POW FAM FILA FIRE TOILETS HANDWASHING | $95,460 | $95,460 | April 23, 2025 | September 29, 2025 | Hurley, NM | usaspending.gov |
| 1202RZ25M0234 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZTNF000001 S2 | $91,932 | $91,932 | March 26, 2025 | March 26, 2025 | Phoenix, AZ | usaspending.gov |
| 140L3725K7262 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-347 RLA HOLDINGS INC SUPPORT WATER TENDER, TYPE 2 | $90,030 | $90,030 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5181 | Department of Agriculture | Purchase Order | 517410 | S10, SYCAMORE, AZTNF000839, SSTS, SERVICE - SATELLITE SERVICE; S10, SYCAMORE, AZTNF000839, SSTS, SERVICE - SATELLITE SERVICE; | $89,520 | $89,520 | June 18, 2026 | July 7, 2026 | Phoenix, AZ | usaspending.gov |
| 127EAU22F0018 | Department of Agriculture | BPA Call | 562211 | ND CONT 030100 REC VAULT TOILET PUMPING NEW BPA CALL FOR YEAR 2 POP 8/10/22-8/9/23 | $82,000 | $542,000 | June 13, 2022 | August 10, 2026 | Springerville, AZ | usaspending.gov |
| 1202RZ24M0498 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZTNF001300 S103S106 | $70,556 | $70,556 | July 28, 2024 | August 13, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5335 | Department of Agriculture | Purchase Order | 562111 | S20, FISHHOOK, WYMRF000841, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $66,600 | $66,600 | July 13, 2026 | July 24, 2026 | Laramie, WY | usaspending.gov |
| 1202RZ25M0840 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZTNF001042 S227 | $63,480 | $63,480 | August 8, 2025 | September 4, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0839 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZTNF001042 S226 | $62,105 | $62,105 | August 8, 2025 | September 4, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB25M2101 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMSNF000230 E8 | $58,800 | $58,800 | July 2, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202SB26M3096 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMSNF000444 E264 | $58,718 | $58,718 | August 18, 2026 | September 8, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0980 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000307 E112 | $55,994 | $55,994 | June 12, 2026 | July 4, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24M1255 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZPHC000667 S3 | $53,592 | $53,592 | August 15, 2024 | October 30, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M1149 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. NMLNF000654 S1 | $52,843 | $52,843 | August 22, 2026 | September 9, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M2658 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. UTMLF005244 E27 | $52,500 | $52,500 | August 5, 2026 | August 29, 2026 | Price, UT | usaspending.gov |
| 1202SB26M1127 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZCOF000781 E61 | $51,250 | $51,250 | June 21, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB26M1431 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZCOF000781 E269 | $50,390 | $50,390 | July 2, 2026 | July 19, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ25M0251 | Department of Agriculture | Delivery Order | 562991 | RLA HOLDINGS, INC. AZTNF000001 S14 | $48,874 | $48,874 | April 7, 2025 | September 21, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB25M1369 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000384 E50 | $47,150 | $47,150 | June 13, 2025 | July 5, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M1120 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZCOF000781 E116 | $45,100 | $45,100 | June 22, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ24K5611 | Department of Agriculture | Purchase Order | 562111 | S89, WEST, AZTNF001594, SREY, SERVICE - RECYCLING; | $44,490 | $44,490 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB26M1189 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZCOF000781 E175 | $43,450 | $43,450 | June 24, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB26M2750 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMSNF000444 E112 | $42,000 | $42,000 | August 12, 2026 | August 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140L3725K7263 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-348 RLA HOLDINGS INC SUPPORT WATER TENDER, TYPE 2 | $42,000 | $42,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5141 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZTNF001594 E101 | $41,062 | $41,062 | September 5, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB24M2884 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. OROCF000501 E235 | $40,000 | $40,000 | August 2, 2024 | August 21, 2024 | Prineville, OR | usaspending.gov |
| 1202SB25M3465 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. UTDIF000223 E128 | $40,000 | $40,000 | June 24, 2025 | July 13, 2025 | Cedar City, UT | usaspending.gov |
| 12569R26M1329 | Department of Agriculture | Delivery Order | 484220 | RLA HOLDINGS, INC. NMSNF000444 E126 | $39,620 | $39,620 | August 12, 2026 | September 8, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0446 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMLNF000335 E173 | $39,100 | $39,100 | May 17, 2026 | June 2, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0247 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000155 E41 | $37,500 | $37,500 | April 23, 2026 | May 7, 2026 | Silver City, NM | usaspending.gov |
| 1202SB26M1004 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. AZCOF000781 E209 | $36,900 | $36,900 | June 26, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB25M1261 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000384 E31 | $36,000 | $36,000 | June 13, 2025 | June 27, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M0381 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMLNF000335 E57 | $32,400 | $32,400 | May 16, 2026 | May 28, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0362 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMLNF000335 E109 | $31,500 | $31,500 | May 17, 2026 | May 30, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0633 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000307 E8 | $31,500 | $31,500 | June 10, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 1202SB26M0634 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. NMGNF000307 E9 | $30,750 | $30,750 | June 10, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 12569R26M0480 | Department of Agriculture | Delivery Order | 484220 | RLA HOLDINGS, INC. AZCOF000781 E96 | $30,640 | $30,640 | June 22, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB26M1552 | Department of Agriculture | Delivery Order | 115310 | RLA HOLDINGS, INC. COGMF000099 E362 | $30,000 | $30,000 | July 14, 2026 | July 25, 2026 | Delta, CO | usaspending.gov |
| 12837125K6007 | Department of Agriculture | Purchase Order | 312111 | SUPPORTING WILDFIRE FIRE WASHINGTON ITEM HYDRATION POWDER | $29,658 | $29,658 | August 18, 2025 | August 18, 2025 | Payson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 517410
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.