# 310 Dust Control LLC

Canonical: https://abierto.us/vendors/310-dust-control-llc-j8j9cfmcnlm4

- UEI: J8J9CFMCNLM4
- CAGE: 6U3P9
- Location: New River, AZ
- Awards in window: 360 (455 transactions), $22,822,182 obligated, January 4, 2024 to August 22, 2026

## Awarding agencies

- Forest Service: 334 awards, $20,877,856
- Bureau of Land Management: 14 awards, $1,152,933
- Department of the Army: 12 awards, $791,393

## Industries

- 115310 Support Activities for Forestry: $5,795,325
- 562991 Septic Tank and Related Services: $5,714,068
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $5,318,642
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,180,905
- 532289 All Other Consumer Goods Rental: $1,144,030
- 561439 Other Business Service Centers (including Copy Shops): $793,368
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $772,080
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $590,606
- 485999 All Other Transit and Ground Passenger Transportation: $410,087
- 532284 Recreational Goods Rental: $214,579
- 311999 All Other Miscellaneous Food Manufacturing: $208,328
- 562111 Solid Waste Collection: $207,910
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $183,462
- 561110 Office Administrative Services: $131,830
- 423420 Office Equipment Merchant Wholesalers: $78,902

## Competition

- Competed Under SAP: 283 awards
- Not Competed Under SAP: 71 awards
- Not Competed: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Command Post Trailers (W91QV1-25-R-0008), $192,645. https://abierto.us/opportunities/w91qv125r0008

## Largest awards

- 1202RZ26K5222 (purchase order): $1,565,260, Usda-Fs, At-Incident MGT SPT Branch. E389, Gold Mountain, Cogmf000099, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5222_12C2_-NONE-_-NONE-/
- 1256A126K5014 (purchase order): $907,460, Eastern Region USDA Forest Service. E287, Bear Trap, Mnsuf002394, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1256A126K5014_12C2_-NONE-_-NONE-/
- 1202RZ24K5615 (purchase order): $811,390, Usda-Fs, At-Incident MGT SPT Branch. Multi, West, Aztnf001594, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5615_12C2_-NONE-_-NONE-/
- 1284M824K5148 (purchase order): $572,123, Intermountain Regional Office, Region 4. S169 S184, Red Rock, Idscf240202, Sppt, Service - Porta Potties;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5148_12C2_-NONE-_-NONE-/
- 140L3725K5056 (purchase order): $563,455, National Interagency Fire Center. USFS Vipr. https://www.usaspending.gov/award/CONT_AWD_140L3725K5056_1400_-NONE-_-NONE-/
- 1202RZ25M0894 (delivery order): $515,132, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Cowrf250367 S23. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0894_12C2_1202RZ25T0032_12C2/
- W91QV125PA014 (purchase order): $494,547, W6QM Micc-Ft Belvoir. Command Post Trailers - Includes Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA014_9700_-NONE-_-NONE-/
- 1202RZ25K5192 (purchase order): $493,450, Usda-Fs, At-Incident MGT SPT Branch. E37, Horton, Aztnf001989, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5192_12C2_-NONE-_-NONE-/
- 1202RZ25M0069 (delivery order): $488,694, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Wybtf002439 S273S274. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0069_12C2_1202RZ24T0038_12C2/
- 12024B25M1219 (delivery order): $410,533, USDA Forest Service. 310 Dust Control LLC Cosjf000536 E19. https://www.usaspending.gov/award/CONT_AWD_12024B25M1219_12C2_12024B25T7037_12C2/
- 1202RZ25K5193 (purchase order): $398,950, Usda-Fs, At-Incident MGT SPT Branch. Multi, Horton, Aztnf001989, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5193_12C2_-NONE-_-NONE-/
- 1202RZ24M1283 (delivery order): $383,010, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Utuwf200810 S6. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M1283_12C2_1202RZ24T0038_12C2/
- 1282X926K5077 (purchase order): $378,788, Rocky Mountain Regional Office. E184, Elk, Cogmf000114, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1282X926K5077_12C2_-NONE-_-NONE-/
- 1202RZ26K5131 (purchase order): $363,580, Usda-Fs, At-Incident MGT SPT Branch. S199, Seven Cabins, Nmlnf000335, Helw, Heliwell; S200, Seven Cabins, Nmlnf000335, Helw, Heliwell;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5131_12C2_-NONE-_-NONE-/
- 1202RZ25M0003 (delivery order): $352,188, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Wybtf002416 S13. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0003_12C2_1202RZ24T0038_12C2/
- 1202RZ26M1003 (delivery order): $347,357, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Mnsuf002394 S150S151. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M1003_12C2_1202RZ25T0032_12C2/
- 1202RZ25K5601 (purchase order): $318,540, Usda-Fs, At-Incident MGT SPT Branch. E77, Middle Mesa, Nmcaf000416, Offt, Trailer, Mobile Office; E78, Middle Mesa, Nmcaf000416, Offt, Trailer, Mobile Office; E79, Middle Mesa, Nmcaf000416, Offt, Trailer, Mobile Office; E80, Middle Mesa, Nmcaf000416, Offt, Trailer, Mobile Office; E8. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5601_12C2_-NONE-_-NONE-/
- 1282X924K5011 (purchase order): $313,940, Rocky Mountain Regional Office. E153, Alexander Mountain , Coarf000683, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1282X924K5011_12C2_-NONE-_-NONE-/
- 12837126K5021 (purchase order): $310,880, Southwestern Regional Office, Region 3. E95, Mccauley Springs, Nmsnf000312, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_12837126K5021_12C2_-NONE-_-NONE-/
- 1202RZ25M1291 (delivery order): $294,122, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Utfif250223 S10190. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1291_12C2_1202RZ25T0032_12C2/
- 1202RZ24K5163 (purchase order): $277,510, Usda-Fs, At-Incident MGT SPT Branch. S59, Pius, Azasf000416, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5163_12C2_-NONE-_-NONE-/
- W91QV125P0021 (purchase order): $268,945, W6QM Micc-Ft Belvoir. Command Post Trailers. https://www.usaspending.gov/award/CONT_AWD_W91QV125P0021_9700_-NONE-_-NONE-/
- 1202RZ25K5268 (purchase order): $268,762, Usda-Fs, At-Incident MGT SPT Branch. E63, Greer, Azasf000213, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5268_12C2_-NONE-_-NONE-/
- 1202RZ24K5620 (purchase order): $244,690, Usda-Fs, At-Incident MGT SPT Branch. Multi, West, Aztnf001594, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5620_12C2_-NONE-_-NONE-/
- 12837125K5023 (purchase order): $243,990, Southwestern Regional Office, Region 3. E26, Washington, Aztnf001276, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_12837125K5023_12C2_-NONE-_-NONE-/
- 12837124K5042 (purchase order): $224,874, Southwestern Regional Office, Region 3. E77, Sand Stone, Aztnf001300, Offt, Trailer, Mobile Office; E38, Sand Stone, E38, Blgt, Balloon Lights; E76, Sand Stone, Aztnf001300, Offt, Trailer, Mobile Office; E37, Sand Stone, Aztnf001300, Blgt, Balloon Lights; E75, Sand Stone, Aztnf001300,. https://www.usaspending.gov/award/CONT_AWD_12837124K5042_12C2_-NONE-_-NONE-/
- 1202RZ24M0605 (delivery order): $214,408, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Wybtf002416 S13S14. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0605_12C2_1202RZ24T0038_12C2/
- 140L3725K5411 (purchase order): $187,069, National Interagency Fire Center. USFS Vipr Lee Fire Colorado Toilets/Hand Wash. https://www.usaspending.gov/award/CONT_AWD_140L3725K5411_1400_-NONE-_-NONE-/
- 1202RZ24M0532 (delivery order): $184,290, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Utasf100141 Multi. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0532_12C2_1202RZ24T0038_12C2/
- 1202RZ26K6111 (purchase order): $181,488, Usda-Fs, At-Incident MGT SPT Branch. Hydration Supply for Emergency Incident Fire. Incident: Seven Cabins, Nm-Lnf-000335, Ro#'S: S84-S86,103-105,285-287,390-392,547-549,598-600,619-620,623,771-772. Com Agt # 1202RZ26K6111. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K6111_12C2_-NONE-_-NONE-/
- 1202RZ26M0694 (delivery order): $171,680, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Copsf001153 S290. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0694_12C2_1202RZ25T0032_12C2/
- 1202RZ26K5213 (purchase order): $166,840, Usda-Fs, At-Incident MGT SPT Branch. E43, Mccauley Springs, Nmsnf000312, TNT3, Tent, Type 3; E50, Mccauley Springs, Nmsnf000312, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5213_12C2_-NONE-_-NONE-/
- 12024B25M0288 (delivery order): $165,703, USDA Forest Service. 310 Dust Control LLC Nmgnf000384 E49. https://www.usaspending.gov/award/CONT_AWD_12024B25M0288_12C2_12024B25T7037_12C2/
- 1284M824K5099 (purchase order): $163,220, Intermountain Regional Office, Region 4. E132, *fish Creek, Wybtf002416, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5099_12C2_-NONE-_-NONE-/
- 1202SB25M0298 (delivery order): $153,248, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Idscf240202 E53. https://www.usaspending.gov/award/CONT_AWD_1202SB25M0298_12C2_1202SB23T7092_12C2/
- 1202RZ26K5193 (purchase order): $150,350, Usda-Fs, At-Incident MGT SPT Branch. S385, *pocket, Azcof000781, Sgrb, Service - Garbage Dumpster/Container; S241, *pocket, Azcof000781, Sgrb, Service - Garbage Dumpster/Container; S243, *pocket, Azcof000781, Sgrb, Service - Garbage Dumpster/Container; S750, *pocket, Azcof000781, SGR. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5193_12C2_-NONE-_-NONE-/
- 1202RZ25M1367 (delivery order): $143,139, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Concc000568 S10S11. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1367_12C2_1202RZ25T0032_12C2/
- 1202SB24M2698 (delivery order): $135,068, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Orocf000501 E19. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2698_12C2_1202SB22T7320_12C2/
- 12837124K5038 (purchase order): $131,830, Southwestern Regional Office, Region 3. Multi, Black, Aztnf001130, Clsu, Clerical Support Unit;. https://www.usaspending.gov/award/CONT_AWD_12837124K5038_12C2_-NONE-_-NONE-/
- 12837124K5056 (purchase order): $130,010, Southwestern Regional Office, Region 3. E160, West, Aztnf001594, Msfu, Shower, Mobile;. https://www.usaspending.gov/award/CONT_AWD_12837124K5056_12C2_-NONE-_-NONE-/
- 1282X925K6001 (purchase order): $125,115, Rocky Mountain Regional Office. E116 E243, Pack Trail, Wybtf002439, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1282X925K6001_12C2_-NONE-_-NONE-/
- 1202SB26M2886 (delivery order): $115,020, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Mnsuf002394 E48. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2886_12C2_1202SB24T7164_12C2/
- 12837126K5034 (purchase order): $111,300, Southwestern Regional Office, Region 3. E38, Beehive, Nmcaf000357, Offt, Trailer, Mobile Office; E39, Beehive, Nmcaf000357, Offt, Trailer, Mobile Office; E40, Beehive, Nmcaf000357, Offt, Trailer, Mobile Office; E41, Beehive, Nmcaf000357, Offt, Trailer, Mobile Office; E42, Beehive, Nmca. https://www.usaspending.gov/award/CONT_AWD_12837126K5034_12C2_-NONE-_-NONE-/
- 1202SB24M2774 (delivery order): $109,330, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Cabtu013761 E30019. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2774_12C2_1202SB22T7320_12C2/
- 1202RZ24M1150 (delivery order): $107,525, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Coarf000683 S99. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M1150_12C2_1202RZ24T0038_12C2/
- 1202SB26M0958 (delivery order): $106,072, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Nmgnf000002 E49. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0958_12C2_1202SB25T7106_12C2/
- 12024B26M0087 (delivery order): $103,942, USDA Forest Service. 310 Dust Control LLC Nmlnf000335 E77. https://www.usaspending.gov/award/CONT_AWD_12024B26M0087_12C2_12024B25T7009_12C2/
- 1202RZ25M1368 (delivery order): $98,332, Usda-Fs, At-Incident MGT SPT Branch. 310 Dust Control LLC Coarf000002 Multi. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1368_12C2_1202RZ25T0032_12C2/
- 1202SB25M2593 (delivery order): $94,310, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Nmgnf000002 E32. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2593_12C2_1202SB25T7106_12C2/
- 1202SB24M4828 (delivery order): $93,960, Usda-Fs PPS Incident Procurement. 310 Dust Control LLC Idbof000683 E291. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4828_12C2_1202SB22T7320_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/310-dust-control-llc-j8j9cfmcnlm4.