Data / Federal awards / NAICS 115310 / SWEAT US LLC
SWEAT US LLC: 52 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
SWEAT US LLC (UEI LPJLNREW5135), Pensacola, FL, received 52 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- LPJLNREW5135UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 52Contract awards
- $6.9 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 44 | $5.9 million |
| 113210 | Forest Nurseries and Gathering of Forest Products | 4 | $415,553 |
| 562119 | Other Waste Collection | 3 | $332,314 |
| 561210 | Facilities Support Services | 1 | $280,867 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $3 million |
| Department of the Interior | 16 | $2.4 million |
| Department of Defense | 12 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.5 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726P0124 | Department of the Interior | Purchase Order | 115310 | CDD FUELS MANAGEMENT 2026, CALIFORNIA USWFS FOR BLM CALIFORNIA DESERT DISTRICT | $1,564,832 | $1,564,832 | September 23, 2026 | September 30, 2031 | Ridgecrest, CA | usaspending.gov |
| 1282B124F0111 | Department of Agriculture | Delivery Order | 115310 | THE HOMESTEAD MEADOWS MANUAL THINNING AND PILING PROJECT INCLUDE 702 ACRES OF MANUAL THINNING AND PILING, WITH AN OPTIONAL CONTRACT LINE ITE | $631,850 | $631,850 | August 26, 2024 | October 31, 2025 | Fort Collins, CO | usaspending.gov |
| 12444124F0105 | Department of Agriculture | BPA Call | 115310 | 2,050 ACRES OF BRUSH CUTTING WORK IN COMPARTMENT 3 AND IN THE MUNSON PROJECT AREA | $543,148 | $543,148 | September 9, 2024 | May 16, 2025 | Crawfordville, FL | usaspending.gov |
| 12363N25P4011 | Department of Agriculture | Purchase Order | 115310 | PERFORM MANUAL SITE PREPARATION WORK ON DESIGNATED AREAS OF THE BRADFORD RANGER DISTRICT IN THE ALLEGHENY NATIONAL FOREST | $455,578 | $455,578 | August 18, 2025 | November 17, 2025 | Bradford, PA | usaspending.gov |
| 127EAV26F0040 | Department of Agriculture | BPA Call | 115310 | 12363N25A4094/127EAV26F0040 (1169405) GROOM CREEK MASTICATION BRADSHAW RD PRESCOTT NATIONAL FOREST BRADSHAW RANGER DISTRICT REQUIRES SERVICE | $386,553 | $386,553 | August 17, 2026 | August 16, 2028 | Prescott, AZ | usaspending.gov |
| 12444324C0001 | Department of Agriculture | Definitive Contract | 115310 | ALF: MAUALLY FELL UNDESIRABLE VEGETATION ON DESIGNATED BLOCKS OF THE BRADFORD RANGER DISTRICT OF THE ALLEGHENY NATIONAL FOREST | $337,448 | $337,448 | July 1, 2024 | September 30, 2024 | Bradford, PA | usaspending.gov |
| 12363N21P4023 | Department of Agriculture | Purchase Order | 115310 | 476 ACRES FOR THE AREA WEED AND RELEASE CONTRACT. | $328,095 | $794,035 | July 14, 2021 | June 30, 2026 | Bradford, PA | usaspending.gov |
| N6945020C0015 | Department of Defense | Definitive Contract | 561210 | BASE YEAR- TRAILER LEASING | $280,867 | $622,052 | March 6, 2020 | March 25, 2025 | Jacksonville, FL | usaspending.gov |
| 12363N24F4107 | Department of Agriculture | BPA Call | 115310 | THE PURPOSE OF THE PIKE FIRELINE PREP CONTRACT IS TO SECURE SERVICES FOR FUELS REDUCTION WORK IN SUPPORT OF PRESCRIBED BURNING IN CRITICAL W | $245,632 | $245,632 | May 9, 2024 | September 17, 2024 | Conifer, CO | usaspending.gov |
| FA282325F0023 | Department of Defense | Delivery Order | 113210 | LONGLEAF RESTORATION SERVICES | $224,003 | $224,003 | December 1, 2024 | November 30, 2025 | Eglin Afb, FL | usaspending.gov |
| W912DW25F2028 | Department of Defense | Delivery Order | 562119 | UNIT BRUSH CUTTING | $193,284 | $193,284 | August 6, 2025 | October 30, 2025 | Tacoma, WA | usaspending.gov |
| 140L3726P0040 | Department of the Interior | Purchase Order | 115310 | TOP OF THE WORLD MASTICATION 2026 | $192,816 | $192,816 | May 26, 2026 | March 31, 2027 | Pie Town, NM | usaspending.gov |
| 1284LL26F0085 | Department of Agriculture | Delivery Order | 115310 | BEAR WALK MASTICATION, SULPHUR RANGER DISTRICT, ARAPAHO AND ROOSEVELT NATIONAL FORESTS & PAWNEE NATIONAL GRASSLAND | $160,591 | $160,591 | August 17, 2026 | November 16, 2026 | Granby, CO | usaspending.gov |
| 140L3726P0022 | Department of the Interior | Purchase Order | 115310 | PUMP MESA WUI MASTICATION AND SEEDING PR | $160,225 | $160,225 | April 21, 2026 | November 30, 2026 | Navajo Dam, NM | usaspending.gov |
| FA282324F0125 | Department of Defense | Delivery Order | 115310 | LONGLEAF RESTORATION SERVICES | $160,000 | $160,000 | April 15, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 140L3725P0044 | Department of the Interior | Purchase Order | 115310 | FY2025 COPPER HILL MECHANICAL TREATMENT | $154,215 | $154,215 | June 30, 2025 | September 30, 2026 | Dixon, NM | usaspending.gov |
| W9127824F0033 | Department of Defense | Delivery Order | 115310 | SEMINOLE - BROADCAST PRESCRIBED FIRE SERVICES | $154,104 | $154,104 | January 24, 2024 | April 25, 2024 | Seminole, FL | usaspending.gov |
| W9127824F0035 | Department of Defense | Delivery Order | 115310 | FOREST RESTORATION/REFORESTATION - HERBICIDE APPLICATION / LONGLEAF PINE | $139,160 | $139,160 | January 30, 2024 | December 9, 2024 | Seminole, FL | usaspending.gov |
| W912DW24F2010 | Department of Defense | Delivery Order | 562119 | UNIT BRUSH CUTTING | $139,030 | $139,030 | August 13, 2024 | August 13, 2024 | Tacoma, WA | usaspending.gov |
| FA282326F0093 | Department of Defense | Delivery Order | 113210 | LONGLEAF RESTORATION SERVICES - YEAR 2 - TIMBER STAND IMPROVEMENT | $127,500 | $127,500 | May 18, 2026 | November 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 140FS326F0195 | Department of the Interior | BPA Call | 115310 | LA-SABINE NWR-VESSEL CHEMICAL WEST FIRE | $115,600 | $115,600 | September 10, 2026 | August 15, 2027 | Hackberry, LA | usaspending.gov |
| 140L3725F0237 | Department of the Interior | Delivery Order | 115310 | INDIAN SPRINGS PINYON JUNIPER MASTICATION, CANON CITY, COLORADO BLM ROYAL GORGE FIELD OFFICE | $105,616 | $105,616 | August 15, 2025 | May 15, 2026 | Canon City, CO | usaspending.gov |
| 140L6425P0019 | Department of the Interior | Purchase Order | 115310 | SKULL VALLEY THINNING AND PILING OF JUNIPER AND PINON PINE | $74,730 | $74,730 | June 16, 2025 | February 27, 2026 | Kirkland, AZ | usaspending.gov |
| FA282324F0047 | Department of Defense | Delivery Order | 115310 | TASK ORDER FOR PLANTING FLOWERS AND TREES. | $70,875 | $70,875 | January 4, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 12970224C0048 | Department of Agriculture | Definitive Contract | 115310 | PRESCOTT NATIONAL FOREST PRESCRIBED FIRE PREPARATION SERVICES INCLUDES TWO TYPES OF HANDLINES AND HAND THINNING, INITIAL ENTRY AND MAINTENAN | $70,575 | $70,575 | September 27, 2024 | December 31, 2025 | Prescott, AZ | usaspending.gov |
| FA282326F0028 | Department of Defense | Delivery Order | 113210 | LONGLEAF RESTORATION SERVICES | $64,050 | $64,050 | February 19, 2026 | November 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 1284LM26F0013 | Department of Agriculture | BPA Call | 115310 | CON PSICC SOUTH PLATTE FY26 SPRING PLANTING | $47,062 | $47,062 | March 27, 2026 | May 1, 2026 | Conifer, CO | usaspending.gov |
| 140FS225P0184 | Department of the Interior | Purchase Order | 115310 | HAND CUT/PILE TREES, LAS VEGAS NWR, LAS VEGAS, NM | $16,350 | $16,350 | May 12, 2025 | December 31, 2025 | Las Vegas, NM | usaspending.gov |
| 12363N23F4260 | Department of Agriculture | BPA Call | 115310 | NORTH ROUTT SLACK PITCH STEWARDSHIP IRSC, R2 RMR STEWARDSHIP BPA CALL ORDER | $0 | $935,289 | August 21, 2023 | October 1, 2025 | Steamboat Springs, CO | usaspending.gov |
| 1240LP22F0091 | Department of Agriculture | Delivery Order | 115310 | 2022 WUI FUELS | $0 | $780,624 | July 19, 2022 | September 15, 2024 | Sheridan, WY | usaspending.gov |
| 127EAU21C0030 | Department of Agriculture | Definitive Contract | 115310 | 2021 RACETRACK HERITAGE SURVEY AND MASTICATION | $0 | $1,763,292 | September 30, 2021 | June 30, 2024 | Prescott, AZ | usaspending.gov |
| 1240LQ23F0063 | Department of Agriculture | Delivery Order | 115310 | THINNING WITH LOP AND SCATTER ON APPROXIMATELY 112.5 ACRES FOR MANGA THINNING PROJECT. | $0 | $58,388 | September 29, 2023 | July 31, 2024 | La Jara, CO | usaspending.gov |
| 1224H819D0005 | Department of Agriculture | IDC | 115310 | SITE PREP IDIQ BRADFORD RANGER DISTRICT OF THE ALLEGHENY NATIONAL FOREST | $0 | $3,000,000 | April 19, 2019 | usaspending.gov | ||
| 12363N25A4046 | Department of Agriculture | BPA | 115310 | NORTHERN ROCKIES STEWARDSHIP BPA REGION 1-IDAHO, MONTANA, NORTH DAKOTA AND SOUTH DAKOTA. | $0 | $50,000,000 | May 15, 2023 | usaspending.gov | ||
| 12363N26A4073 | Department of Agriculture | BPA | 115310 | PACIFIC SOUTHWEST (PSW) STEWARDSHIP BPA REGION 5 CALIFORNIA | $0 | $50,000,000 | October 3, 2022 | usaspending.gov | ||
| 1282B124D0041 | Department of Agriculture | IDC | 115310 | THE PURPOSE OF THIS IDIQ IS TO PROVIDE VEGETATION MANAGEMENT TREATMENT SERVICES ON REGION 2 NATIONAL FORESTS AND GRASSLANDS. | $0 | $100,000,000 | March 29, 2024 | usaspending.gov | ||
| AG67T0C170023 | Department of Agriculture | IDC | 115310 | IGF::OT::IGF NORTH ZONE THINNING/FUEL REDUCTION IDIQ - 6 AWARDS | $0 | $14,999,999 | August 3, 2017 | usaspending.gov | ||
| W912DW24D1006 | Department of Defense | IDC | 562119 | UNIT BRUSH CUTTING | $0 | $1,738,095 | July 30, 2024 | usaspending.gov | ||
| 140L3722F0117 | Department of the Interior | Delivery Order | 115310 | STRAWBERRY HAZARDOUS FUELS REDUCTION, 403 ACRES | $0 | $100,170 | June 29, 2022 | September 1, 2024 | Kremmling, CO | usaspending.gov |
| FA282325D0001 | Department of Defense | IDC | 113210 | LONGLEAF RESTORATION SERVICES | $0 | $2,307,000 | December 1, 2024 | usaspending.gov | ||
| 12363N25A4094 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| 140L0620D0053 | Department of the Interior | IDC | 115310 | BLM MECHANICAL HAZARDOUS FUELS REDUCTIONS COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH SWEAT US LLC | $0 | $5,000,000 | September 20, 2020 | usaspending.gov | ||
| 127EAV26D0026 | Department of Agriculture | IDC | 115310 | 127EAV26D0026 SOUTHWESTERN TREE PLANTING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) THIS IS A FIRM FIXED PRICE CONTRACT AWARDED UNDER MA | $0 | $7,500,000 | April 13, 2026 | usaspending.gov | ||
| 1284LM22D0021 | Department of Agriculture | IDC | 115310 | REGION 1/REGION 4 MECHANICAL THINNING IDIQ | $0 | $12,500,000 | September 28, 2022 | usaspending.gov | ||
| 140L3723P0074 | Department of the Interior | Purchase Order | 115310 | TANK CANYON THINNING AND PILING | $0 | $258,515 | September 15, 2023 | April 30, 2024 | Boise, ID | usaspending.gov |
| 140F0S24A0034 | Department of the Interior | BPA | 115310 | NATIONAL FUELS REDUCTION BPA | $0 | $49,500,000 | April 3, 2024 | usaspending.gov | ||
| 140L0620D0036 | Department of the Interior | IDC | 115310 | BLM MANUAL HAZARDOUS FUELS REDUCTION COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH | $0 | $5,000,000 | August 23, 2020 | usaspending.gov | ||
| 140L0620F0281 | Department of the Interior | Delivery Order | 115310 | BLM MANUAL HAZARDOUS FUELS REDUCTION COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH | $-5,000 | $0 | August 26, 2020 | August 13, 2025 | Pensacola, FL | usaspending.gov |
| 140L0620F0426 | Department of the Interior | Delivery Order | 115310 | BLM MECHANICAL HAZARDOUS FUELS REDUCTIONS COLORADO, IDAHO, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, WYOMING AND UTAH SWEAT US, LLC | $-5,000 | $0 | September 20, 2020 | September 19, 2025 | Pensacola, FL | usaspending.gov |
| 140L1221P0080 | Department of the Interior | Purchase Order | 115310 | HWFR ALICIA PASS HAND THINNING | $-12,017 | $108,158 | September 17, 2021 | November 15, 2024 | Arcata, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 562119
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.