Data / Federal awards / NAICS 811310 / SIERRA ENTERPRISES LLC
SIERRA ENTERPRISES LLC: 29 federal contract awards, $559,230 obligated (FY2024 to FY2027)
SIERRA ENTERPRISES LLC (UEI V3GYNR44KT73), Porum, OK, received 29 federal prime contract awards with $559,230 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($559,230) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- V3GYNR44KT73UEI
- Porum, OKLocation
- Small BusinessBusiness size
- 29Contract awards
- $559,230Obligated
- 2023-10-24First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 28 | $529,330 |
| 541613 | Marketing Consulting Services | 1 | $29,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 29 | $559,230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $273,350 |
| FY2025 | $153,120 |
| FY2026 | $132,760 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P00501 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $29,900 | $29,900 | November 14, 2023 | January 19, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P01094 | Department of Transportation | Purchase Order | 541613 | ASSETS IN SUPPORT OF THE NAS | $29,900 | $29,900 | January 2, 2024 | March 1, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P03024 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $29,900 | $29,900 | May 13, 2024 | July 12, 2024 | Porum, OK | usaspending.gov |
| 6973GH25P01570 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $26,910 | $26,910 | February 27, 2025 | April 18, 2025 | Porum, OK | usaspending.gov |
| 6973GH26P00632 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $26,910 | $26,910 | December 16, 2025 | January 23, 2026 | Porum, OK | usaspending.gov |
| 6973GH26P01129 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $26,910 | $26,910 | March 2, 2026 | April 3, 2026 | Porum, OK | usaspending.gov |
| 6973GH26P02343 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $26,910 | $26,910 | July 22, 2026 | August 28, 2026 | Porum, OK | usaspending.gov |
| 6973GH25P02750 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $24,235 | $24,235 | July 15, 2025 | August 15, 2025 | Porum, OK | usaspending.gov |
| 6973GH26P00633 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $24,235 | $24,235 | December 16, 2025 | January 23, 2026 | Porum, OK | usaspending.gov |
| 6973GH24P02724 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $23,920 | $23,920 | April 24, 2024 | June 28, 2024 | Porum, OK | usaspending.gov |
| 6973GH25P01326 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $21,245 | $21,245 | February 6, 2025 | March 14, 2025 | Porum, OK | usaspending.gov |
| 6973GH25P00353 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $20,930 | $20,930 | November 15, 2024 | January 13, 2025 | Porum, OK | usaspending.gov |
| 6973GH25P00904 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $20,930 | $20,930 | January 2, 2025 | February 7, 2025 | Porum, OK | usaspending.gov |
| 6973GH25P00118 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $18,255 | $18,255 | October 30, 2024 | January 3, 2025 | Porum, OK | usaspending.gov |
| 6973GH24P02232 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $18,255 | $18,255 | March 20, 2024 | May 24, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P00203 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | November 1, 2023 | December 8, 2023 | Porum, OK | usaspending.gov |
| 6973GH25P01919 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | May 1, 2025 | May 9, 2025 | Porum, OK | usaspending.gov |
| 6973GH24P04189 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | July 16, 2024 | September 13, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P01895 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | February 22, 2024 | April 26, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P05044 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | September 16, 2024 | November 15, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P03931 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | July 3, 2024 | September 6, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P04775 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $17,940 | $17,940 | August 29, 2024 | December 6, 2024 | Porum, OK | usaspending.gov |
| 6973GH24P01266 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $14,950 | $14,950 | January 10, 2024 | March 8, 2024 | Porum, OK | usaspending.gov |
| 6973GH26P01237 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,530 | $12,530 | March 11, 2026 | June 19, 2026 | Porum, OK | usaspending.gov |
| 6973GH24P00208 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $12,275 | $12,275 | October 24, 2023 | December 8, 2023 | Porum, OK | usaspending.gov |
| 6973GH26P00115 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $10,740 | $10,740 | October 30, 2025 | January 30, 2026 | Porum, OK | usaspending.gov |
| 6973GH24P02406 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $9,285 | $9,285 | April 4, 2024 | June 7, 2024 | Porum, OK | usaspending.gov |
| 6973GH26P00296 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $7,200 | $7,200 | November 14, 2025 | December 19, 2025 | Porum, OK | usaspending.gov |
| 6973GH23P03627 | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $-2,675 | $15,265 | August 15, 2023 | September 22, 2023 | Porum, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 811310
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.