Data / Federal awards / NAICS 115310 / SOUTHWEST CONTRACTING & ASSOCIATES LLC
SOUTHWEST CONTRACTING & ASSOCIATES LLC: 24 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST CONTRACTING & ASSOCIATES LLC (UEI KWMVMQWUKWL4), Capitan, NM, received 24 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($4.7 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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- KWMVMQWUKWL4UEI
- Capitan, NMLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.7 millionObligated
- 2023-10-17First action in window
- 2026-07-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 21 | $4.4 million |
| 561730 | Landscaping Services | 1 | $108,000 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $51,456 |
| 561210 | Facilities Support Services | 1 | $46,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $4.7 million |
| Department of the Interior | 1 | $-5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $1 million |
| FY2026 | $-5,000 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU22F0030 | Department of Agriculture | Delivery Order | 115310 | CONT 030106 TMB IDIQ HAND THINNING BIG LAKE HAND THINNING BIG LAKE REDUCED ACREAGE 186 | $1,402,884 | $5,838,046 | June 21, 2022 | August 23, 2025 | Springerville, AZ | usaspending.gov |
| 127EAU22F0045 | Department of Agriculture | Delivery Order | 115310 | THE PROJECT AREAS ARE DEFINED AS ECOLOGICAL RESTORATION UNITS, NATURAL AND MANAGED STANDS OF TIMBER WOODLANDS, SHRUB FIELDS OR GRASS AREAS O | $950,000 | $2,781,500 | September 1, 2022 | July 31, 2026 | Fredonia, AZ | usaspending.gov |
| 127EAU25F0029 | Department of Agriculture | Delivery Order | 115310 | 4FRI KAIBAB SZ 49ER AND HERMITS TSI SOUTHWESTERN REGION 3 FUELS IDIQ - SOUTHWEST CONTRACTING & ASSOCIATES 4 FRI NRE-2199 APPROVED BY DOGE FO | $467,587 | $467,587 | September 11, 2025 | September 10, 2026 | Williams, AZ | usaspending.gov |
| 127EAU23F0025 | Department of Agriculture | Delivery Order | 115310 | 2023 SOUTH ZONE TSI THINNING UPPER TEN X | $437,334 | $2,037,164 | August 24, 2020 | December 30, 2025 | Williams, AZ | usaspending.gov |
| 127EAU24F0043 | Department of Agriculture | Delivery Order | 115310 | 2024 KAIBAB NF BUCK RIDGE MASTICATION | $295,000 | $295,000 | August 12, 2024 | February 12, 2025 | Fredonia, AZ | usaspending.gov |
| 127EAV24F0026 | Department of Agriculture | Delivery Order | 115310 | UNIT IS APPROXIMATELY 235 ACRES IN SIZE ADJACENT TO THE MIMBRES RIVER-HAND THINNING, HAND PILING AND PILE COVERING WITH PLASTIC. | $250,275 | $250,275 | September 1, 2024 | February 28, 2025 | Mimbres, NM | usaspending.gov |
| 127EAU24F0005 | Department of Agriculture | Delivery Order | 115310 | REMOVAL OF HAZARD TREES & PRUNING OF HAZARD BRANCHES TO IMPROVE PUBLIC SAFETY & FOREST HEALTH ON THE TONTO NATIONAL FOREST WITHIN DEVELOPED | $221,120 | $221,120 | August 24, 2020 | August 23, 2025 | Payson, AZ | usaspending.gov |
| 127EAV23F0057 | Department of Agriculture | Delivery Order | 115310 | IDIQ TASK ORDER FOR CIBOLA NF - MOUNTAINAIR RD, ESPINOSA PROJECT FOR FUELBREAK, FIRELINE, AND MACHINE LINE CONSTRUCTION WITH UNFUNDED OPTION | $162,955 | $187,147 | September 18, 2023 | November 30, 2024 | Mountainair, NM | usaspending.gov |
| 127EAU25P0046 | Department of Agriculture | Purchase Order | 561730 | 0301 Q4 CON FOR 02 CAMPGROUND TREE REMOVALS NEW OUT NRE-3991 DOGE APPROVED REQ 1158377 BASE PLUS 3 OPTION YEARS- BASE YEAR 10/6/25-4/30/26- | $108,000 | $108,000 | October 6, 2025 | April 30, 2029 | Springerville, AZ | usaspending.gov |
| 127EAU22F0009 | Department of Agriculture | Delivery Order | 115310 | CONT 030121 TMB HAZARD TREE REMOVAL | $89,747 | $292,532 | April 14, 2022 | August 23, 2025 | Springerville, AZ | usaspending.gov |
| 1282B124F0120 | Department of Agriculture | Delivery Order | 115310 | PSICC METHODIST MOUNTAIN MASTICATION TASK ORDER ASSOCIATED WITH CONTRACT #1282B124D0015; R2 REGIONAL VEGETATION MANAGEMENT SERVICES IDIQ | $69,850 | $69,850 | September 15, 2024 | February 26, 2025 | Salida, CO | usaspending.gov |
| 127EAU22F0037 | Department of Agriculture | Delivery Order | 115310 | CONT 030102 TMB BROOD TREE REMOVAL (FY22) | $53,473 | $163,473 | July 20, 2022 | August 23, 2025 | Springerville, AZ | usaspending.gov |
| 127EAU22P0064 | Department of Agriculture | Purchase Order | 532120 | CONT 030121 TMB SEG REFER TRAILER (LEASE) | $51,456 | $110,716 | August 5, 2022 | December 31, 2025 | Springerville, AZ | usaspending.gov |
| 127EAV24F0020 | Department of Agriculture | Delivery Order | 115310 | IDIQ TASK ORDER GILA NATIONAL FOREST GLENWOOD RANGER DISTRICT PINE CIENEGA PILE COVERING PERIOD OF PERFORMANCE: APRIL 8, 2024 TASK ORDER CON | $50,000 | $50,000 | April 8, 2024 | October 1, 2024 | Glenwood, NM | usaspending.gov |
| 127EAU25P0039 | Department of Agriculture | Purchase Order | 561210 | MORATORIUM EXCEPTION: EMERGENCY- PRIORITY LEVEL- HIGH- PUBLIC SAFETY BLI 0309 FCRD0925 THE PRESCOTT NATIONAL FOREST REQUIRES THIS MISSION ES | $46,000 | $46,000 | September 15, 2025 | September 14, 2026 | Chino Valley, AZ | usaspending.gov |
| 12970223P0042 | Department of Agriculture | Purchase Order | 115310 | LINE PREP FOR PRESCRIBED BURNING | $0 | $192,021 | September 18, 2023 | September 13, 2024 | Taos, NM | usaspending.gov |
| 127EAU22F0015 | Department of Agriculture | Delivery Order | 115310 | MASTICATION OF ALL TIMBER SPECIES 9 DBH SUCH AS BUT NOT LIMITED TO PONDEROSA PINE, DOUGLAS FIR, WHITE FIR, PINYON PINE, AND JUNIPER SP, GREA | $0 | $250,000 | May 2, 2022 | December 19, 2024 | Happy Jack, AZ | usaspending.gov |
| 1202SB24T7099 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $250,000 | April 22, 2024 | usaspending.gov | ||
| 1202SB26T7775 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 127EAV22F0024 | Department of Agriculture | Delivery Order | 115310 | FUELS - CONTRACT THINNING AND LINE PREP | $0 | $676,310 | June 14, 2022 | December 31, 2023 | Santa Fe, NM | usaspending.gov |
| 12363N26A4210 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | June 22, 2026 | usaspending.gov | ||
| 1282B124D0035 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 15, 2024 | usaspending.gov | ||
| 12837120D0025 | Department of Agriculture | IDC | 115310 | SOUTHWESTERN REGION FUELS IDIQ. | $0 | $8,333,333 | August 24, 2020 | usaspending.gov | ||
| 140L0620F0429 | Department of the Interior | Delivery Order | 115310 | BLM MECHANICAL HAZARDOUS FUELS REDUCTIONS COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH WILSON THINNING | $-5,000 | $0 | September 20, 2020 | September 19, 2025 | Capitan, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 532120
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.