Data / Federal awards / NAICS 237310 / X FIELD SERVICES LLC
X FIELD SERVICES LLC: 24 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
X FIELD SERVICES LLC (UEI LTZ2FAS47LX3), Craig, CO, received 24 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LTZ2FAS47LX3UEI
- Craig, COLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.1 millionObligated
- 2023-10-19First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 17 | $451,602 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $435,695 |
| 238990 | All Other Specialty Trade Contractors | 3 | $193,425 |
| 236220 | Commercial and Institutional Building Construction | 1 | $15,710 |
| 562910 | Remediation Services | 1 | $5,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $1 million |
| Department of Agriculture | 5 | $84,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,227 |
| FY2025 | $649,875 |
| FY2026 | $221,130 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1725C0003 | Department of the Interior | Definitive Contract | 237990 | BLM-CO LSFO SAND WASH IMPROVEMENTS | $359,935 | $359,935 | July 16, 2025 | May 1, 2026 | Maybell, CO | usaspending.gov |
| 140L1725F0052 | Department of the Interior | Delivery Order | 237310 | HOHN HOLZ LAKES ROAD | $129,825 | $129,825 | September 21, 2025 | September 30, 2026 | Kremmling, CO | usaspending.gov |
| 140L1726P0068 | Department of the Interior | Purchase Order | 238990 | BLM-CO TRFO BASIN WELL AND WATER SYSTEM IMPROVEMENTS | $100,200 | $100,200 | September 22, 2026 | September 30, 2027 | Naturita, CO | usaspending.gov |
| 140L1725F0054 | Department of the Interior | Delivery Order | 237310 | 2025 LSFO ROADS | $87,629 | $87,629 | September 22, 2025 | September 30, 2026 | Craig, CO | usaspending.gov |
| 140L1724P0057 | Department of the Interior | Purchase Order | 237990 | CO RIVER SITES-ADA IMPROVEMENTS | $75,760 | $75,760 | August 16, 2024 | December 16, 2024 | Eagle, CO | usaspending.gov |
| 1240LT26F0007 | Department of Agriculture | Delivery Order | 237310 | CON PPK MT HERMAN RETAINING WALL REPAIR. | $64,540 | $64,540 | April 6, 2026 | May 21, 2026 | Monument, CO | usaspending.gov |
| 140L1725P0080 | Department of the Interior | Purchase Order | 238990 | BLM-CO IRON FIRE BALDWIN/GERBER FENCE REPLACEMENT | $56,275 | $56,275 | September 24, 2025 | July 2, 2026 | Craig, CO | usaspending.gov |
| 140L1724F0055 | Department of the Interior | Delivery Order | 237310 | BLM-CO WRFO ROADS AND CONSTRUCTION | $55,506 | $55,506 | September 6, 2024 | June 5, 2025 | Meeker, CO | usaspending.gov |
| 140L1726P0013 | Department of the Interior | Purchase Order | 238990 | "EO 14398" BLM-CO WRFO KIOSK SIGN PANEL INSTALLATION | $36,950 | $36,950 | June 11, 2026 | September 11, 2026 | Meeker, CO | usaspending.gov |
| 140L1724P0005 | Department of the Interior | Purchase Order | 237310 | KERR GULCH ROAD | $35,950 | $35,950 | January 26, 2024 | January 2, 2025 | Evergreen, CO | usaspending.gov |
| 140L1724F0054 | Department of the Interior | Delivery Order | 237310 | BLM-CO LSFO ROADS AND CONSTRUCTION | $33,212 | $33,212 | September 5, 2024 | June 4, 2025 | Craig, CO | usaspending.gov |
| 140L1724F0052 | Department of the Interior | Delivery Order | 237310 | BLM-CO KFO ROADS AND CONSTRUCTION | $25,002 | $25,002 | September 5, 2024 | June 4, 2025 | Kremmling, CO | usaspending.gov |
| 1240LT26F0066 | Department of Agriculture | Delivery Order | 237310 | REPAIR THE UPSTREAM GIRDER OF THE HERMAN GULCH BRIDGE. REFER TO STATEMENT OF WORK AND SCHEDULE OF ITEMS FOR FULL DETAILS. | $19,440 | $19,440 | September 28, 2026 | June 1, 2027 | Dillon, CO | usaspending.gov |
| 140L1725P0070 | Department of the Interior | Purchase Order | 236220 | BLM-CO GFO CORKSCREW TOILET DEMOLITION | $15,710 | $15,710 | September 18, 2025 | September 30, 2026 | Gunnison, CO | usaspending.gov |
| 140L1724P0040 | Department of the Interior | Purchase Order | 562910 | BLM-CO - WHITE RIVER FIELD OFFICE WELL EQUIPMENT REMOVAL | $5,800 | $5,800 | July 26, 2024 | September 30, 2024 | Hayden, CO | usaspending.gov |
| 1240LQ25F0025 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | September 5, 2025 | June 30, 2030 | Lakewood, CO | usaspending.gov |
| 140L1723F0072 | Department of the Interior | Delivery Order | 237310 | WRFO IDR TO 1 - ROADS MAINTENANCE | $0 | $49,613 | September 12, 2023 | July 1, 2024 | Meeker, CO | usaspending.gov |
| 1240LQ25D0020 | Department of Agriculture | IDC | 237310 | REGION 2 ROAD MAINTENANCE AND OTHER FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | July 1, 2025 | usaspending.gov | ||
| 140L1723F0070 | Department of the Interior | Delivery Order | 237310 | KFO IDR TO 1 - ROADS MAINTENANCE | $0 | $45,079 | September 5, 2023 | July 1, 2024 | Kremmling, CO | usaspending.gov |
| 1240LT25D0054 | Department of Agriculture | IDC | 237310 | USFS REGION 2 ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | July 14, 2025 | usaspending.gov | ||
| 140L1722F0027 | Department of the Interior | Delivery Order | 237310 | GAOA LSFO VERMILLION FALLS ROAD REPAIR | $-0 | $56,198 | July 21, 2022 | December 31, 2022 | Craig, CO | usaspending.gov |
| 140L1723D0002 | Department of the Interior | IDC | 237310 | CO KFO ROADS AND CONSTRUCTION IDR 2023-25 | $-1 | $399,998 | April 27, 2023 | usaspending.gov | ||
| 140L1723D0003 | Department of the Interior | IDC | 237310 | CO LSFO ROADS AND CONSTRUCTION IDR 2023-25 | $-1 | $599,997 | April 27, 2023 | usaspending.gov | ||
| 140L1723D0005 | Department of the Interior | IDC | 237310 | CO WRFO ROADS AND CONSTRUCTION IDR 2023-25 | $-1 | $399,998 | April 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
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.