Data / Federal awards / NAICS 324110 / AM SMITH WELDING LLC
AM SMITH WELDING LLC: 46 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
AM SMITH WELDING LLC (UEI UU16CY2GALK4), North Fork, ID, received 46 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- UU16CY2GALK4UEI
- North Fork, IDLocation
- Small BusinessBusiness size
- 46Contract awards
- $2.8 millionObligated
- 2024-03-29First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 14 | $1.5 million |
| 115310 | Support Activities for Forestry | 31 | $1.3 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 39 | $2.5 million |
| Department of the Interior | 7 | $298,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $521,922 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M2756 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDBOF000677 E17 | $401,224 | $401,224 | July 30, 2024 | October 21, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2999 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDBOF000677 E139 | $244,352 | $244,352 | August 7, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5612 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDBOF000683 E249 | $219,669 | $219,669 | August 27, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4936 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC ORWIF240264 E5158 | $167,102 | $167,102 | August 18, 2024 | September 27, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M6045 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDBOF001080 E61 | $144,035 | $144,035 | September 10, 2024 | October 18, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2766 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC ORWIF240210 E2 | $128,550 | $128,550 | August 14, 2024 | August 17, 2024 | Springfield, OR | usaspending.gov |
| 1202SB25M2819 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDBOF000991 E166 | $104,761 | $104,761 | August 22, 2025 | September 13, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2541 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC UTUWF200626 E158 | $87,646 | $87,646 | August 12, 2025 | September 3, 2025 | South Jordan, UT | usaspending.gov |
| 140L3726K0037 | Department of the Interior | Purchase Order | 115310 | ST2E RA6 ADA CO CLAREMONT E-46 AM SMITH WELDING LLC FUEL TENDER | $78,879 | $78,879 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB26M1031 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC UTFIF260220 E121 | $73,207 | $73,207 | June 29, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 140L3726K0036 | Department of the Interior | Purchase Order | 115310 | ST2E RA6 ADA CO CLAREMONT E-21.7 AM SMITH WELDING LLC DOZER | $67,604 | $67,604 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB26M2394 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC UTMLF005244 E10 | $66,118 | $66,118 | August 5, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 1202SB24M3657 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDPAF005464 E250 | $65,422 | $65,422 | August 17, 2024 | September 3, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M1240 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC UTMLF005112 E145 | $61,427 | $61,427 | July 4, 2026 | July 18, 2026 | Price, UT | usaspending.gov |
| 1202SB24M5208 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDBOF000936 E450 | $60,800 | $60,800 | September 21, 2024 | October 6, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M0902 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC UTFIF260220 E13 | $59,856 | $59,856 | June 27, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M0336 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDSCF240202 E338 | $57,214 | $57,214 | October 15, 2024 | October 26, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M4825 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDSCF240202 E113 | $56,400 | $56,400 | September 14, 2024 | September 25, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M3072 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC WYBTF002534 E65 | $54,184 | $54,184 | September 3, 2025 | September 16, 2025 | Jackson, WY | usaspending.gov |
| 12024B26M0819 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC MTBDF266319 E41 | $53,300 | $53,300 | August 9, 2026 | August 21, 2026 | Dillon, MT | usaspending.gov |
| 140L3725K5620 | Department of the Interior | Purchase Order | 115310 | FIRE RED CANYON E-58 AM SMITH WELDING LLC DOZER, TYPE 3 | $53,286 | $53,286 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1922 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDSCF250112 E13 | $50,911 | $50,911 | July 30, 2025 | August 14, 2025 | Salmon, ID | usaspending.gov |
| 1202SB25M2065 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC WYMRF001111 E36 | $47,243 | $47,243 | August 15, 2025 | August 22, 2025 | Laramie, WY | usaspending.gov |
| 1202SB25M1683 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDSCF250112 E22 | $37,600 | $37,600 | August 1, 2025 | August 8, 2025 | Salmon, ID | usaspending.gov |
| 1202SB25M3295 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC WYBTF002533 E185 | $34,897 | $34,897 | September 18, 2025 | September 26, 2025 | Jackson, WY | usaspending.gov |
| 140L3725K5618 | Department of the Interior | Purchase Order | 115310 | FIRE ADOBE MOUNTAIN E-24 AM SMITH WELDING LLC FUEL TENDER, TYPE 3 | $34,438 | $34,438 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0988 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC MTBDF266293 E114 | $32,800 | $32,800 | August 24, 2026 | August 31, 2026 | Dillon, MT | usaspending.gov |
| 140L3725K5616 | Department of the Interior | Purchase Order | 115310 | FIRE JAKES E-2 AM SMITH WELDING LLC DOZER, TYPE 2 | $32,130 | $32,130 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3054 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDBOD000742 E34.4 | $28,730 | $28,730 | July 24, 2026 | July 29, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M1865 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDSTF000180 E130 | $28,376 | $28,376 | July 26, 2024 | August 2, 2024 | Jerome, ID | usaspending.gov |
| 1202SB25M0576 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC WYBTF002439 E256 | $27,168 | $27,168 | October 20, 2024 | October 26, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M1917 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDSTF200476 E7 | $23,250 | $23,250 | July 25, 2024 | August 1, 2024 | Jerome, ID | usaspending.gov |
| 1202SB25M0636 | Department of Agriculture | Delivery Order | 115310 | AM SMITH WELDING LLC IDSCF240202 E350 | $21,870 | $21,870 | October 23, 2024 | October 28, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M0463 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDSTF000052 E1 | $19,398 | $19,398 | April 15, 2024 | April 20, 2024 | Jerome, ID | usaspending.gov |
| 140L3725K5617 | Department of the Interior | Purchase Order | 115310 | FIRE SNOWSTORM E-2 AM SMITH WELDING LLC DOZER, TYPE 2 | $16,328 | $16,328 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M3433 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC IDCTF000018 E2 | $16,110 | $16,110 | September 18, 2025 | September 21, 2025 | Idaho Falls, ID | usaspending.gov |
| 140L3725K5621 | Department of the Interior | Purchase Order | 115310 | FIRE BIG BUTTE E-2 AM SMITH WELDING LLC DOZER, TYPE 2 | $15,762 | $15,762 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M825K5015 | Department of Agriculture | Purchase Order | 532412 | E211, RED ROCK, IDSCF240202, DUMP, TRUCK, DUMP; | $6,000 | $6,000 | October 6, 2024 | October 8, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M6139 | Department of Agriculture | Delivery Order | 324110 | AM SMITH WELDING LLC WYMRF240340 E19 | $2,600 | $2,600 | August 5, 2024 | August 5, 2024 | Laramie, WY | usaspending.gov |
| 12024B26T7736 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB24T7032 | Department of Agriculture | IDC | 324110 | VIPR I-BPA FOR FUEL TENDER FOR REGIONS 1, 2, AND 4 | $0 | $250,000 | March 29, 2024 | usaspending.gov | ||
| 1202SB24T7128 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $250,000 | May 8, 2024 | usaspending.gov | ||
| 1202SB24T7213 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 1202SB26T8876 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9123 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR REGIONS 1, 2, AND 4 | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9157 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
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.