# Evo Contracting Group LLC

Canonical: https://abierto.us/vendors/evo-contracting-group-llc-pbagnj4ra5d9

- UEI: PBAGNJ4RA5D9
- CAGE: 9HET8
- Location: Grand Junction, CO
- Awards in window: 9 (13 transactions), $1,004,504 obligated, May 29, 2024 to July 27, 2026

## Awarding agencies

- Forest Service: 9 awards, $1,004,504

## Industries

- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $982,484
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $22,020

## Competition

- Not Competed Under SAP: 9 awards

## Largest awards

- 1202RZ25K5386 (purchase order): $286,000, Usda-Fs, At-Incident MGT SPT Branch. E314, Trout, Nmgnf000384, CHP2, Chipper, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5386_12C2_-NONE-_-NONE-/
- 1202RZ24K5261 (purchase order): $207,957, Usda-Fs, At-Incident MGT SPT Branch. E95, Speirs, Utasf100141, Logl, Log Loader;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5261_12C2_-NONE-_-NONE-/
- 12837126K5038 (purchase order): $187,272, Southwestern Regional Office, Region 3. E273, Pocket, Azcof000781, Dump, Truck, Dump; E274, Pocket, Azcof000781, Dump, Truck, Dump; E275, Pocket, Azcof000781, Dump, Truck, Dump;. https://www.usaspending.gov/award/CONT_AWD_12837126K5038_12C2_-NONE-_-NONE-/
- 1204H126K5072 (purchase order): $138,025, Pacific Northwest Regional Office. E429, Salmon, Orumf000222, Forw, Forwarder; E431, Salmon, Orumf000222, Logt, Truck, Logging; E432, Salmon, Orumf000222, Logt, Truck, Logging; E428, Salmon, Orumf000222, Forw, Forwarder;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5072_12C2_-NONE-_-NONE-/
- 12837124K5013 (purchase order): $128,530, Southwestern Regional Office, Region 3. E141, Indios, Nmsnf000091, Log Loader; E143, Indios, Nmsnf000091, Forwarder;. https://www.usaspending.gov/award/CONT_AWD_12837124K5013_12C2_-NONE-_-NONE-/
- 1284M825K5080 (purchase order): $22,020, Intermountain Regional Office, Region 4. E6005, Monroe Peak, Utfif250223, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5080_12C2_-NONE-_-NONE-/
- 1202RZ25K5863 (purchase order): $21,200, Usda-Fs, At-Incident MGT SPT Branch. E97, White Pine, Idncf000772, Logp, Log Processor/Delimber;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5863_12C2_-NONE-_-NONE-/
- 1202RZ25K5530 (purchase order): $8,000, Usda-Fs, At-Incident MGT SPT Branch. E58, Billy, Aztnf001042, Dump, Truck, Dump;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5530_12C2_-NONE-_-NONE-/
- 1282X926K5048 (purchase order): $5,500, Rocky Mountain Regional Office. E2059, Willow, Copsf001153, Forw, Forwarder;. https://www.usaspending.gov/award/CONT_AWD_1282X926K5048_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evo-contracting-group-llc-pbagnj4ra5d9.