Federal Contractor Profile
310 Dust Control LLC
$23M obligated·515 awards·3 agencies·24 NAICS
Federal Contracts
Showing contracts 401–450 of 545 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2480 | 115310 | ENG T6 179822 1936188513 IB210021278 | $32K |
| Jun 22, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2474 | 115310 | TENDER, WATER, TYPE 2 AM6758 1935995726 IB210019525 | $8K |
| Jun 20, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2476 | 115310 | ENG T6 225057 1936126054 IB210020278 | $10K |
| Jun 17, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2479 | 115310 | TENDER, WATER, TYPE 2 147252 1936160244 IB210020672 | $31K |
| Jun 17, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 12819119C0001 | 221310 | IGF::OT::IGF WATER DELIVERY HAULING-NEW. | $11K |
| Jun 12, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M3567 | 115310 | TENDER, WATER, TYPE 1 346527 1936093319 IB210019979 | $39K |
| Jun 12, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2478 | 115310 | TENDER, WATER, TYPE 1 P060113 1936144499 IB210020479 | $30K |
| Jun 11, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5730 | 115310 | HANDWASHING STATION, SINKS 26920 1935942647 IB210018891 | $14K |
| Jun 7, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5729 | 115310 | HANDWASHING STATION, SINKS 26920 1935927406 IB210018901 | $3K |
| Jun 6, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5728 | 115310 | TRUCK, WATER 207506 1936172160 IB210020900 | $36K |
| Jun 5, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2477 | 115310 | ENGINE, TYPE 6 179822 1936144461 IB210020434 | $53K |
| Jun 1, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU21C4001 | 325620 | PORTABLE TOILETS AND HANDWASH STATIONS FOR TONTO NATIONAL FOREST SOUTH ZONE | $34K |
| May 31, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4683 | 115310 | TENDER, WATER, TYPE 1 60113 1935694748 IB210017390 | $6K |
| May 25, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU21P0030 | 562991 | PORTABLE RESTROOMS AND HAND WASHING STATIONS. COVID MITIGATIONS ***MULTIPLE LOCATIONS, LOCATIONS, AND NUMBER OF UNITS. REFER TO STATEMENT OF WORK *** COR CINDY MATTHEWS 928-777-5690 | $85K |
| Apr 29, 2021 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU21C4001 | 325620 | PORTABLE TOILETS AND HANDWASH STATIONS FOR TONTO NATIONAL FOREST SOUTH ZONE | $68K |
| Dec 16, 2020 | Department of AgriculturePrescott National Forest | 12837120P0157 | 115310 | PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE A WEEK. THIS PURCHASE ORDER WILL END 12/31/20. IF FURTHER NEED IS REQUIRED A NEW PURCHASE ORDER WILL BE ISSUED. | $25K |
| Nov 1, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837121K5007 | 115310 | EERA 0336B HORSE 10/17-20/20 E-41, VEHICLE, ALL TERRAIN (ATV), 8P3NN5J21 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $12K |
| Nov 1, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837121K5010 | 115310 | EERA 0247A HORSE 10/18-25/20 E-93, LIGHT, 8P3NN5J21 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $26K |
| Oct 29, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4927 | 324110 | TENDER, WATER, TYPE 1 481105 1934347672 IB210009935 | $29K |
| Oct 28, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5732 | 115310 | HANDWASHING STATION KF026920 1934337771 IB210008764 | $18K |
| Oct 16, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4928 | 324110 | TENDER, FUEL 481105 1934337293 IB210009000 | $68K |
| Oct 15, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5734 | 115310 | HNWS ST 66062 1934291015 IB210008193 | $10K |
| Oct 13, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5733 | 115310 | HNWS ST 26920 1934312396 IB210008592 | $12K |
| Oct 6, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4684 | 115310 | ENGINE, TYPE 6 179822 1934389960 IB210010671 | $55K |
| Oct 3, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4926 | 324110 | TENDER, FUEL 481105 1934538421 IB210011519 | $52K |
| Oct 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21K0458 | 115310 | E-3, 0002C KAIBAB 8/9-9/3/20 E3, ENGINE, TYPE 6, 8P3EKV620. THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $112K |
| Oct 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5735 | 115310 | HANDWASHING STATION 66140 1934254696 IB210006784 | $30K |
| Oct 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M5731 | 115310 | HNWS ST 66140 1934356128 IB210010050 | $30K |
| Sep 21, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M2069 | 324110 | TENDER, FUEL 481105 1934235821 IB210005551 | $58K |
| Sep 19, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0283 | 115310 | F-2020-CA-SNF-001391-2752A,CREEK,CA-SNF-001391,E-200426 | $19K |
| Sep 15, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K5239 | 115310 | EERA 0282B SEARS 9/28-10/2/20 E-23, UTV, 8P3NL8521 THIS ADMINISTRATIVE ENTRY REPORTS A TOTAL AMOUNT VALUE THAT INCLUDES MULTIPLE INCIDENT ORDERS FOR SERVICES PLACED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE AWARD. | $4K |
| Sep 11, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M1222 | 324110 | TENDER, FUEL 481105 1934141040 IB210002522 | $45K |
| Sep 10, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M1093 | 115310 | TENDER, WATER, TYPE 1 60113 1934468844 IB210010931 | $148K |
| Sep 7, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M1092 | 115310 | TENDER, WATER, TYPE 1 147252 1934247465 IB210007204 | $92K |
| Sep 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K1352 | 115310 | VIPR I-BPA POTABLE & GRAY WATER TRUCKS/HANDWASHING STATION (TRAILER MOUNTED) | $33K |
| Sep 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K1368 | 115310 | VIPR I-BPA WATER HANDLING | $76K |
| Aug 30, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0227 | 115310 | F-2020-AZ-TNF-002616-0378A, HIDDEN, AZ-TNF-002616, E-94 | $2K |
| Aug 26, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120P0157 | 115310 | PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE A WEEK. THIS PURCHASE ORDER WILL END 12/31/20. IF FURTHER NEED IS REQUIRED A NEW PURCHASE ORDER WILL BE ISSUED. | $29K |
| Aug 9, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M1090 | 115310 | ENGINE, TYPE 6 225057 1933912404 IB210002808 | $94K |
| Aug 4, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M1091 | 115310 | ENGINE, TYPE 6 225057 1933912408 IB210002822 | $18K |
| Aug 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0518 | 115310 | EERA TRAILER, REEFER | $3K |
| Aug 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0525 | 115310 | EERA HANDWASH STATION/ TOILETS | $9K |
| Aug 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0517 | 115310 | EERA TOILET, PORTABLE & HANDWASHING STATION | $82K |
| Jul 8, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0158 | 115310 | F-2020-AZ-TNF-001830-0579A, POLLES, AZ-TNF-001830, E-92 | $6K |
| Jul 5, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0168 | 115310 | F-2020-AZ-TNF-001830-0142A, POLLES, AZ-TNF-001830, E-27 | $12K |
| Jul 5, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K6033 | 532120 | PORTABLE TOILETS AND HANDWASHING STATIONS, S-41 AND S-42 POLLES FIRE, AZ-TNF-001830 | $4K |
| Jul 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0113 | 115310 | VIPR I-BPA POTABLE & GRAY WATER TRUCKS/HANDWASHING STATION (TRAILER MOUNTED) | $68K |
| Jul 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0133 | 115310 | VIPR I-BPA WATER HANDLING | $52K |
| Jun 27, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0195 | 115310 | F-2020-AZ-CNF-000413-2737A, BIGHORN, AZ-CNF-000413, E-362 | $32K |
| Jun 25, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120K0125 | 115310 | F-2020-AZ-CNF-000413-2316A, BIGHORN, AZ-CNF-000413, E-318 | $29K |
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