Data / Federal awards / NAICS 115310 / ROCK, SNOW & FIRE, LLC
ROCK, SNOW & FIRE, LLC: 78 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ROCK, SNOW & FIRE, LLC (UEI R6A2LNB9QGB6), Aurora, MN, received 78 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($3.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- R6A2LNB9QGB6UEI
- Aurora, MNLocation
- Small BusinessBusiness size
- 78Contract awards
- $3.2 millionObligated
- 2023-10-06First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 48 | $1.6 million |
| 237310 | Highway, Street, and Bridge Construction | 20 | $1.1 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 6 | $277,727 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $189,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $25,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 78 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,798 |
| FY2025 | $1.2 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1256A126K5040 | Department of Agriculture | Purchase Order | 115310 | E317, BEAR TRAP, MNSUF002394, WTS2, TENDER, WATER (SUPPORT), TYPE 2; E321, BEAR TRAP, MNSUF002394, GRD2, ROAD GRADER, TYPE 2; | $376,700 | $376,700 | July 30, 2026 | September 4, 2026 | Duluth, MN | usaspending.gov |
| 12445526F0089 | Department of Agriculture | Delivery Order | 237310 | SUF ERFO REPAIRS | $338,515 | $338,515 | August 5, 2026 | August 4, 2027 | Cook, MN | usaspending.gov |
| 12445525F0026 | Department of Agriculture | Delivery Order | 237310 | ERFO REPAIRS ON 7 ROADS OF THE SUPERIOR NF NEAR ELY MN. | $190,427 | $190,427 | August 4, 2025 | November 30, 2026 | Ely, MN | usaspending.gov |
| 12445524F0045 | Department of Agriculture | BPA Call | 237310 | REPAIRS FOR THREE SEPARATE ROADS IN THE EASTERN AREA NEAR HOYT LAKES AND BABBIT, MN. | $120,420 | $120,420 | March 27, 2024 | November 1, 2024 | Duluth, MN | usaspending.gov |
| 1202SB25M1184 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E3 | $119,000 | $119,000 | May 22, 2025 | June 10, 2025 | Duluth, MN | usaspending.gov |
| 1202RZ25K5308 | Department of Agriculture | Purchase Order | 532412 | E128, JENKINS CREEK, MNSUF001789, EXC2, EXCAVATOR, TYPE 2; | $103,600 | $103,600 | June 6, 2025 | June 20, 2025 | Duluth, MN | usaspending.gov |
| 1256A126K5029 | Department of Agriculture | Purchase Order | 532120 | E278, BEAR TRAP, MNSUF002394, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $101,500 | $101,500 | July 27, 2026 | August 24, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1173 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E7 | $98,460 | $98,460 | May 14, 2025 | June 7, 2025 | Duluth, MN | usaspending.gov |
| 1202SB26M2716 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E54 | $93,741 | $93,741 | July 9, 2026 | August 3, 2026 | Duluth, MN | usaspending.gov |
| 12445526F0081 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT IS FOR CONSTRUCTION SERVICES TO IMPLEMENT PERMANENT REPAIRS ON FR256 HULM ROAD (PFEIFFER LAKE ROAD) AND FR259F ANGORA SPUR F, O | $93,335 | $93,335 | July 24, 2026 | June 15, 2027 | Aurora, MN | usaspending.gov |
| 1256A125K5022 | Department of Agriculture | Purchase Order | 115310 | E112, JENKINS CREEK, MNSUF001789, WTS1, TENDER, WATER (SUPPORT), TYPE 1; E99, JENKINS CREEK, MNSUF001789, WTS1, TENDER, WATER (SUPPORT), TYP | $89,600 | $89,600 | May 27, 2025 | June 9, 2025 | Duluth, MN | usaspending.gov |
| 1202RZ25K5314 | Department of Agriculture | Purchase Order | 532412 | E134, JENKINS CREEK, MNSUF001789, EXC2, EXCAVATOR, TYPE 2; | $87,567 | $87,567 | June 10, 2025 | June 21, 2025 | Duluth, MN | usaspending.gov |
| 12024B26M1754 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002394 E419 | $85,300 | $85,300 | August 12, 2026 | September 2, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M2122 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002394 E192 | $83,880 | $83,880 | July 22, 2026 | August 26, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M2125 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002411 E192 | $78,390 | $78,390 | July 24, 2026 | August 11, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ25K5302 | Department of Agriculture | Purchase Order | 532120 | E121, JENKINS CREEK, MNSUF001789, VAMP, TRANSPORTATION, VEHICLE, AMPHIBIOUS; | $77,000 | $77,000 | May 30, 2025 | June 21, 2025 | Duluth, MN | usaspending.gov |
| 12445525F0023 | Department of Agriculture | BPA Call | 237310 | SUF LAURENTIAN ERFO REPAIRS | $55,110 | $55,110 | June 30, 2025 | September 30, 2025 | Ely, MN | usaspending.gov |
| 1202SB26M2824 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E59 | $54,899 | $54,899 | July 13, 2026 | July 27, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M2788 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002394 E398 | $54,600 | $54,600 | August 10, 2026 | August 31, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1128 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E1 | $50,600 | $50,600 | May 13, 2025 | May 23, 2025 | Duluth, MN | usaspending.gov |
| 1202SB25M1186 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E13 | $48,000 | $48,000 | May 30, 2025 | June 10, 2025 | Duluth, MN | usaspending.gov |
| 1202SB26M0566 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E45 | $47,610 | $47,610 | June 2, 2026 | June 12, 2026 | Duluth, MN | usaspending.gov |
| 12445526F0048 | Department of Agriculture | BPA Call | 237310 | REPAIR OF ROADS ON THE SUPERIOR NATIONAL FOREST LACROIX RANGER DISTRICT. | $43,438 | $43,438 | May 8, 2026 | December 31, 2026 | Cook, MN | usaspending.gov |
| 1202SB26M0991 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E47 | $42,000 | $42,000 | June 4, 2026 | June 15, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1116 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E2 | $40,140 | $40,140 | May 15, 2025 | May 23, 2025 | Duluth, MN | usaspending.gov |
| 1256A125K5008 | Department of Agriculture | Purchase Order | 532412 | E41, JENKINS CREEK, MNSUF001789, EXC2, EXCAVATOR, TYPE 2; | $37,000 | $92,100 | May 19, 2025 | May 24, 2025 | Duluth, MN | usaspending.gov |
| 12445524F0042 | Department of Agriculture | BPA Call | 237310 | REPAIR OF THREE SEPARATE ROADS IN THE WESTERN AREA NEAR COOK AND VIRGINIA, MN. | $35,130 | $35,130 | May 15, 2024 | November 1, 2024 | Duluth, MN | usaspending.gov |
| 12445526F0085 | Department of Agriculture | Delivery Order | 237310 | SUF DEEP/KANE LAKE ROAD EROSION CONTROL | $34,050 | $34,050 | July 30, 2026 | October 9, 2026 | Ely, MN | usaspending.gov |
| 1202SB25M1208 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E33 | $30,093 | $30,093 | May 16, 2025 | May 26, 2025 | Duluth, MN | usaspending.gov |
| 12445524F0047 | Department of Agriculture | Delivery Order | 237310 | AGGREGATE SURFACING FROM FS STOCKPILE, LOOSE VOL., COMPACTION METHOD A | $30,000 | $30,000 | June 1, 2024 | July 1, 2024 | Duluth, MN | usaspending.gov |
| 1202RZ26K5653 | Department of Agriculture | Purchase Order | 532412 | E480, BEAR TRAP, MNSUF002394, EXC3, EXCAVATOR, TYPE 3; | $29,760 | $29,760 | August 26, 2026 | September 2, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1121 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E31 | $27,080 | $27,080 | May 16, 2025 | May 23, 2025 | Duluth, MN | usaspending.gov |
| 1202SB25M0490 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUFS91111 E3 | $26,895 | $26,895 | October 6, 2024 | October 16, 2024 | Duluth, MN | usaspending.gov |
| 12445524F0106 | Department of Agriculture | BPA Call | 237310 | SUPERIOR NATIONAL FOREST, BUG CREEK CULVERT REPAIR | $26,750 | $26,750 | August 22, 2024 | October 31, 2024 | Duluth, MN | usaspending.gov |
| 12445526F0076 | Department of Agriculture | BPA Call | 237310 | REMOVAL OF 2 PARTIALLY WASHED-OUT DOUBLE-BARREL CROSSINGS ON SUPERIOR NF ROADS, AND DECOMMISSIONING APPROXIMATELY 450 FEET OF ROADWAY LOCATE | $25,260 | $25,260 | July 1, 2026 | December 31, 2026 | Grand Marais, MN | usaspending.gov |
| 1202RZ25K5335 | Department of Agriculture | Purchase Order | 532490 | E135, JENKINS CREEK, MNSUF001789, SKID, SKID-STEER; | $25,200 | $25,200 | June 14, 2025 | June 20, 2025 | Duluth, MN | usaspending.gov |
| 1202SB26M0982 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002276 E5 | $24,500 | $24,500 | June 16, 2026 | June 22, 2026 | Duluth, MN | usaspending.gov |
| 12445526F0047 | Department of Agriculture | BPA Call | 237310 | SUF FR192 BEAVER FARM ROAD REPAIRS | $24,230 | $24,230 | May 1, 2026 | August 7, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1122 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E14 | $23,800 | $23,800 | May 16, 2025 | May 22, 2025 | Duluth, MN | usaspending.gov |
| 12445524F0117 | Department of Agriculture | BPA Call | 237310 | EMERGENCY REPAIR FR459 CULVERT | $22,540 | $22,540 | September 5, 2024 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 1202SB24M5918 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E16 | $22,200 | $22,200 | September 28, 2024 | October 5, 2024 | Duluth, MN | usaspending.gov |
| 1202SB25M0489 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUFS91111 E2 | $22,200 | $22,200 | October 6, 2024 | October 15, 2024 | Duluth, MN | usaspending.gov |
| 12363N24F4041 | Department of Agriculture | BPA Call | 237310 | ROSE LANE CULVERT REPLACEMENT | $21,840 | $21,840 | June 1, 2024 | October 15, 2024 | Duluth, MN | usaspending.gov |
| 12445526F0062 | Department of Agriculture | BPA Call | 237310 | SUF HILDA CREEK ROAD REPAIRS | $19,280 | $19,280 | June 17, 2026 | October 30, 2026 | Duluth, MN | usaspending.gov |
| 1202SB25M1120 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF001789 E15 | $18,620 | $18,620 | May 17, 2025 | May 22, 2025 | Duluth, MN | usaspending.gov |
| 1202SB24M5917 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E17 | $17,570 | $17,570 | September 29, 2024 | October 5, 2024 | Duluth, MN | usaspending.gov |
| 1202SB25M1021 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF000001 E5 | $17,500 | $17,500 | May 11, 2025 | May 15, 2025 | Duluth, MN | usaspending.gov |
| 12024B26M1663 | Department of Agriculture | Delivery Order | 115310 | ROCK, SNOW & FIRE, LLC MNSUF002423 E6 | $16,000 | $16,000 | September 14, 2026 | September 17, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ25K5400 | Department of Agriculture | Purchase Order | 532412 | E137, JENKINS CREEK, MNSUF001789, DUMP, TRUCK, DUMP; E138, JENKINS CREEK, MNSUF001789, GRD2, ROAD GRADER, TYPE 2; | $11,400 | $11,400 | July 7, 2025 | July 8, 2025 | Duluth, MN | usaspending.gov |
| 1202RZ26K5155 | Department of Agriculture | Purchase Order | 532120 | E15, BIRCH BAY, MNSUF002112, VAMP, TRANSPORTATION, VEHICLE, AMPHIBIOUS; | $10,500 | $10,500 | June 4, 2026 | June 6, 2026 | Duluth, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. 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.