Data / Federal awards / NAICS 332510 / ROSWELL LIVESTOCK & FARM SUPPLY INC
ROSWELL LIVESTOCK & FARM SUPPLY INC: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSWELL LIVESTOCK & FARM SUPPLY INC (UEI CAK1KMSS1TP5), Roswell, NM, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($958,211) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CAK1KMSS1TP5UEI
- Roswell, NMLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.1 millionObligated
- 2023-12-22First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $446,367 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $350,645 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $148,802 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $46,377 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $32,993 |
| 115310 | Support Activities for Forestry | 1 | $21,745 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $21,523 |
| 238990 | All Other Specialty Trade Contractors | 1 | $17,624 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $958,211 |
| Department of Agriculture | 4 | $127,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,566 |
| FY2025 | $485,520 |
| FY2026 | $463,991 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1726P0056 | Department of the Interior | Purchase Order | 332510 | 2026 NM RANGE BULK SUPPLY - 14 SITES | $446,367 | $446,367 | September 16, 2026 | December 31, 2026 | Carlsbad, NM | usaspending.gov |
| 140L4025P0025 | Department of the Interior | Purchase Order | 326122 | 2025 PDO RANGE SUPPLIES FOR MULTIPLE PROJECTS SUCH AS CONSTRUCTION OF AND REBUILDING FENCING AND WATER SYSTEMS ACROSS SOUTHEAST NEW MEXICO. | $338,575 | $338,575 | August 11, 2025 | December 31, 2025 | Roswell, NM | usaspending.gov |
| 140L4024P0001 | Department of the Interior | Purchase Order | 332618 | PECOS DISTRICT OFFICE - SUPPLY | $93,298 | $93,298 | December 22, 2023 | March 26, 2024 | Roswell, NM | usaspending.gov |
| 127EAV25P0045 | Department of Agriculture | Purchase Order | 332618 | 127EAV25P0045 (1159408) PURCHASE OF FENCE AND SUPPLIES LINCOLN NATIONAL FOREST | $55,504 | $55,504 | October 13, 2025 | December 12, 2025 | Ruidoso, NM | usaspending.gov |
| 140L4025P0027 | Department of the Interior | Purchase Order | 325211 | ADO - 2025 LIVESTOCK PIPELINE MATERIAL SUPPLY | $46,377 | $46,377 | September 1, 2025 | December 31, 2025 | Roswell, NM | usaspending.gov |
| 127EAV25P0031 | Department of Agriculture | Purchase Order | 332996 | 127EAV25P0031 (1155155) AGUA CHIQUITA PIPELINE SUPPLY SACRAMENTO RD LINCOLN NATIONAL FOREST | $32,993 | $32,993 | August 25, 2025 | October 24, 2025 | Mayhill, NM | usaspending.gov |
| 1202RZ24K6057 | Department of Agriculture | Purchase Order | 115310 | BUILDING MATREIALS/FENCING, ANTONE, NM-GNF-000210,S206 - S211. | $21,745 | $21,745 | June 21, 2024 | June 28, 2024 | San Carlos, AZ | usaspending.gov |
| 140L4024P0009 | Department of the Interior | Purchase Order | 332420 | SFO LIVESTOCK WATER STORAGE TANKS | $21,523 | $21,523 | March 28, 2024 | March 27, 2025 | Socorro, NM | usaspending.gov |
| 127EAV26P0015 | Department of Agriculture | Purchase Order | 238990 | THE SMOKEY BEAR RANGER DISTRICT ON THE LINCOLN NATIONAL FOREST REQUIRES THIS HIGH PRIORITY CONTRACT TO PURCHASE SUPPLIES TO SUPPORT DISASTER | $17,624 | $17,624 | April 6, 2026 | May 5, 2026 | Ruidoso, NM | usaspending.gov |
| 140L4025P0032 | Department of the Interior | Purchase Order | 326122 | 2025 PDO WILD WATER SUPPLY - MATERIALS TO BUILD RAIN CATCHMENT FOR WILDLIFE | $12,070 | $12,070 | August 27, 2025 | November 28, 2025 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 332618
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.