# Dynamite Water LLC

Canonical: https://abierto.us/vendors/dynamite-water-llc-tt4fd8q4yle8

- UEI: TT4FD8Q4YLE8
- CAGE: 51ZM6
- Location: Scottsdale, AZ
- Awards in window: 21 (32 transactions), $561,903 obligated, January 8, 2024 to June 21, 2026

## Awarding agencies

- Forest Service: 19 awards, $511,603
- National Park Service: 1 awards, $38,800
- Bureau of Land Management: 1 awards, $11,500

## Industries

- 115310 Support Activities for Forestry: $523,103
- 221310 Water Supply and Irrigation Systems: $38,800
- 485999 All Other Transit and Ground Passenger Transportation: $0

## Competition

- Competed Under SAP: 19 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 1202SB25M0466 (delivery order): $72,200, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Wybtf002439 E80. https://www.usaspending.gov/award/CONT_AWD_1202SB25M0466_12C2_1202SB22T7761_12C2/
- 1202SB24M4806 (delivery order): $68,400, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Idbof000683 E289. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4806_12C2_1202SB22T7761_12C2/
- 1202SB24M2865 (delivery order): $66,805, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Casqf001247 E192. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2865_12C2_1202SB22T7761_12C2/
- 1202SB24M0660 (delivery order): $63,750, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Nmsnf000091 E35. https://www.usaspending.gov/award/CONT_AWD_1202SB24M0660_12C2_1202SB22T7761_12C2/
- 1202SB24M1315 (delivery order): $60,870, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Cabdf009908 E68. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1315_12C2_1202SB22T7761_12C2/
- 140P1524P0097 (purchase order): $38,800, Imr Arizona. Emergency Water Hauling at Glen Canyon National Recreation Area (Glca). https://www.usaspending.gov/award/CONT_AWD_140P1524P0097_1443_-NONE-_-NONE-/
- 1202SB24M2372 (delivery order): $36,100, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Casqf001362 E164. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2372_12C2_1202SB22T7761_12C2/
- 1202SB26M0491 (delivery order): $28,750, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Nmlnf000335 E53. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0491_12C2_1202SB24T7178_12C2/
- 1202SB26M1200 (delivery order): $27,500, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Azcof000781 E71. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1200_12C2_1202SB24T7178_12C2/
- 1202SB24M4341 (delivery order): $26,100, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Idbof000683 E172. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4341_12C2_1202SB22T7761_12C2/
- 1202SB25M0007 (delivery order): $20,717, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Cashf000996 E32. https://www.usaspending.gov/award/CONT_AWD_1202SB25M0007_12C2_1202SB22T7761_12C2/
- 1202SB24M2163 (delivery order): $19,412, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Azasf000416 E65. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2163_12C2_1202SB22T7761_12C2/
- 1202SB24M5858 (delivery order): $15,200, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Colrx000908 E63. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5858_12C2_1202SB22T7761_12C2/
- 140L3725K6146 (purchase order): $11,500, National Interagency Fire Center. S2NA Buck E-60 Dynamite Water LLC Handwashing Station (Trailer Mounted). https://www.usaspending.gov/award/CONT_AWD_140L3725K6146_1422_-NONE-_-NONE-/
- 1202SB24M0767 (delivery order): $5,800, Usda-Fs PPS Incident Procurement. Dynamite Water LLC Aztnf000850 E2. https://www.usaspending.gov/award/CONT_AWD_1202SB24M0767_12C2_1202SB22T7761_12C2/
- 1202SB24T7005: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Weed Washing Unit for Regions 3, 5 & 6. https://www.usaspending.gov/award/CONT_IDV_1202SB24T7005_12C2/
- 1202SB24T7178: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Region 3 - East Zone. https://www.usaspending.gov/award/CONT_IDV_1202SB24T7178_12C2/
- 1202SB26T7824: $0, Usda-Fs PPS Incident Procurement. Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Region 3 - East Zone. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7824_12C2/
- 1202SB26T8361: $0, Usda-Fs PPS Incident Procurement. Vehicle with Driver for Region 3 Only (Pickup & Stake Side). https://www.usaspending.gov/award/CONT_IDV_1202SB26T8361_12C2/
- 12569R25T7494: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Weed Washing Unit for Regions 3, 5, and 6. https://www.usaspending.gov/award/CONT_IDV_12569R25T7494_12C2/
- 12569R26T7063: $0, Usda-Fs PPS Incident Procurement. Weed Washing Unit for Regions 3, 5, and 6. https://www.usaspending.gov/award/CONT_IDV_12569R26T7063_12C2/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamite-water-llc-tt4fd8q4yle8.