Data / Federal awards / NAICS 115310 / ROADWAY COMPANY
ROADWAY COMPANY: 46 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROADWAY COMPANY (UEI L2BGJUBKRE17), Wells, NV, received 46 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 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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- L2BGJUBKRE17UEI
- Wells, NVLocation
- Small BusinessBusiness size
- 46Contract awards
- $1.9 millionObligated
- 2024-05-15First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 37 | $1.8 million |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 8 | $155,997 |
| 212321 | Construction Sand and Gravel Mining | 1 | $14,532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 21 | $1.1 million |
| Department of the Interior | 25 | $816,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $391,275 |
| FY2025 | $1.1 million |
| FY2026 | $484,822 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M2855 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY UTMLF005112 E291 | $192,807 | $192,807 | July 16, 2026 | August 18, 2026 | Price, UT | usaspending.gov |
| 1202SB24M6020 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY IDBOF000683 E588 | $135,269 | $135,269 | September 21, 2024 | October 15, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1877 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY UTFIF260198 E379 | $108,241 | $108,241 | July 16, 2026 | August 3, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M5963 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY IDBOF000936 E458 | $99,381 | $99,381 | September 21, 2024 | October 8, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2967 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY UTFIF250223 E387 | $88,354 | $88,354 | August 18, 2025 | September 2, 2025 | Venice, UT | usaspending.gov |
| 12024B26M1523 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY NVTMFX030739 E167 | $81,417 | $81,417 | August 26, 2026 | September 8, 2026 | Reno, NV | usaspending.gov |
| 12024B26M1584 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY NVTMFX030739 E166 | $81,333 | $81,333 | August 26, 2026 | September 8, 2026 | Reno, NV | usaspending.gov |
| 1202SB24M5200 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY IDBOF000936 E332 | $69,970 | $69,970 | September 7, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 140L3725K7287 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-10 ROADWAY COMPANY DOZER, TYPE 3 | $59,813 | $59,813 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7288 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-11 ROADWAY COMPANY DOZER, TYPE 3 | $59,813 | $59,813 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5834 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY NVHTF040163 E6 | $56,722 | $56,722 | July 31, 2024 | September 20, 2024 | Sparks, NV | usaspending.gov |
| 1202SB25M2419 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY UTFIF250223 E386 | $55,219 | $55,219 | August 18, 2025 | August 27, 2025 | Venice, UT | usaspending.gov |
| 140L3725K7279 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-77 ROADWAY COMPANY EXCAVATOR, TYPE 2 | $55,212 | $55,212 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7278 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-76 ROADWAY COMPANY EXCAVATOR, TYPE 2 | $54,967 | $54,967 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7290 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-331 ROADWAY COMPANY ROAD GRADER TYPE 1 | $52,590 | $52,590 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7273 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-50.11 ROADWAY COMPANY DOZER, TYPE 3 | $51,835 | $51,835 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7271 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT E-50.10 ROADWAY COMPANY DOZER | $51,077 | $51,077 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2972 | Department of Agriculture | Delivery Order | 115310 | ROADWAY COMPANY UTFIF250350 E49 | $44,661 | $44,661 | August 28, 2025 | September 4, 2025 | Venice, UT | usaspending.gov |
| 140L3725K7280 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-55 ROADWAY COMPANY DOZER, TYPE 2 | $36,653 | $36,653 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7281 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-54 ROADWAY COMPANY DOZER, TYPE 3 | $35,344 | $35,344 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7295 | Department of the Interior | Purchase Order | 115310 | S9BR SENTINEL E-16.9 ROADWAY COMPANY DOZER, TYPE 3 | $33,127 | $33,127 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7294 | Department of the Interior | Purchase Order | 115310 | S9BR 2025 NV-EIC GACC SUPPORT E-50.10 ROADWAY COMPANY DOZER | $32,625 | $32,625 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7276 | Department of the Interior | Purchase Order | 115310 | S3Z5 MOUNT IRISH E-20 ROADWAY COMPANY TRAILER REFRIGERATED, TYPE 1 | $32,481 | $32,481 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R25M0328 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY UTDIF000223 E20 | $29,944 | $29,944 | June 14, 2025 | June 28, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M2251 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY UTASF100141 E16 | $29,934 | $29,934 | July 16, 2024 | August 5, 2024 | Vernal, UT | usaspending.gov |
| 140L3725K7283 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-104 ROADWAY COMPANY EXCAVATOR, TYPE 2 | $27,606 | $27,606 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7284 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-105 ROADWAY COMPANY EXCAVATOR | $27,606 | $27,606 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7274 | Department of the Interior | Purchase Order | 115310 | R9K2 CASTLE RIDGE E-34 ROADWAY COMPANY DOZER, TYPE 3 | $27,188 | $27,188 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7275 | Department of the Interior | Purchase Order | 115310 | R9K2 CASTLE RIDGE E-35 ROADWAY COMPANY DOZER, TYPE 3 | $27,188 | $27,188 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7291 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-98 ROADWAY COMPANY REFRIGERATED TRAILER TYPE 1 | $22,430 | $22,430 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7282 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-10 ROADWAY COMPANY REFRIGERATED, TYPE 2 | $20,730 | $20,730 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7296 | Department of the Interior | Purchase Order | 115310 | BURNT CANYON E-17 ROADWAY COMPANY TRAILER, REFRIGERATED, TYPE 1 | $18,730 | $18,730 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0400 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY UTUWF200810 E90 | $18,373 | $18,373 | October 10, 2024 | October 22, 2024 | South Jordan, UT | usaspending.gov |
| 12569R26M1042 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY NVTMFX030739 E57 | $17,824 | $17,824 | August 24, 2026 | September 1, 2026 | Reno, NV | usaspending.gov |
| 140L3725K7269 | Department of the Interior | Purchase Order | 115310 | S7UP CHIN CREEK E-20 ROADWAY CO TRAILER, REFRIGERATED TYPE 1 | $17,095 | $17,095 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7272 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-31 ROADWAY COMPANY DOZER, TYPE 3 | $16,721 | $16,721 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7270 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT E-32 ROADWAY COMPANY DOZER | $16,721 | $16,721 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3925P0091 | Department of the Interior | Purchase Order | 212321 | GRANITE RESERVOIR ROAD BASE AND RIP RAP | $14,532 | $14,532 | August 4, 2025 | September 30, 2025 | Elko, NV | usaspending.gov |
| 140L3725K7289 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-206 ROADWAY COMPANY REFRIGERATED TRAILER TYPE 2 | $12,890 | $12,890 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7277 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-37 ROADWAY COMPANY TRAILER, REFRIGERATED, TYPE 1 | $11,351 | $11,351 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M0551 | Department of Agriculture | Delivery Order | 484220 | ROADWAY COMPANY NVHTF040303 E146 | $3,201 | $3,201 | August 9, 2026 | August 9, 2026 | Sparks, NV | usaspending.gov |
| 1202SB24T7398 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 15, 2024 | usaspending.gov | ||
| 1202SB26T8057 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8764 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R25T7461 | 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 | ||
| 12569R26T7031 | 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 115310 Support Activities for Forestry
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 212321
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.