Data / Federal awards / NAICS 115310 / ARCHER MOUNTAIN ENTERPRISES LLC
ARCHER MOUNTAIN ENTERPRISES LLC: 87 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
ARCHER MOUNTAIN ENTERPRISES LLC (UEI KFWSHFRCMBE3), Troy, ID, received 87 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($3.4 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KFWSHFRCMBE3UEI
- Troy, IDLocation
- Small BusinessBusiness size
- 87Contract awards
- $3.6 millionObligated
- 2024-05-28First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 70 | $3.3 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 16 | $310,574 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $39,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 80 | $3.4 million |
| Department of the Interior | 7 | $240,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 87 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M3273 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CASHF000006 E77 | $226,384 | $226,384 | August 13, 2024 | September 29, 2024 | Redding, CA | usaspending.gov |
| 1202SB24M4087 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDBOF000900 E71 | $164,275 | $164,275 | August 19, 2024 | September 24, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4322 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWIF240203 E30 | $149,600 | $149,600 | August 1, 2024 | September 8, 2024 | Springfield, OR | usaspending.gov |
| 1202SB25M0453 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC WYBTF002439 E77 | $132,191 | $132,191 | October 4, 2024 | October 28, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M1622 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWIF240203 E3 | $127,680 | $127,680 | July 20, 2024 | August 12, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M6220 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CAINF000003 E32 | $123,851 | $123,851 | September 13, 2024 | October 5, 2024 | Bishop, CA | usaspending.gov |
| 1202SB25M1693 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC UTFIF250223 E6088 | $121,250 | $121,250 | July 16, 2025 | August 9, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M4440 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDPAF005464 E259 | $120,150 | $120,150 | September 1, 2024 | December 10, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M5047 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDBOF000677 E216 | $108,900 | $108,900 | September 2, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1980 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC COGMF000099 E435 | $93,700 | $93,700 | July 20, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1833 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC COGMF000114 E88 | $89,725 | $89,725 | July 16, 2026 | August 3, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M0904 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC AZCOF000781 E184 | $88,825 | $88,825 | June 24, 2026 | July 12, 2026 | Flagstaff, AZ | usaspending.gov |
| 129J6126M7267 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC OR953S000587 E65 | $84,150 | $84,150 | July 27, 2026 | August 12, 2026 | Fossil, OR | usaspending.gov |
| 1202SB24M0931 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CASHF000002 E8 | $83,697 | $83,697 | June 30, 2024 | July 15, 2024 | Redding, CA | usaspending.gov |
| 12569R26M1504 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWWF000531 E308 | $83,318 | $83,318 | August 29, 2026 | September 15, 2026 | Baker City, OR | usaspending.gov |
| 1202SB25M2061 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC UTUWF200626 E104 | $81,750 | $81,750 | August 10, 2025 | August 24, 2025 | South Jordan, UT | usaspending.gov |
| 1204H126M7337 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWWF000227 E5 | $80,550 | $80,550 | July 9, 2026 | July 26, 2026 | Baker City, OR | usaspending.gov |
| 129J6125M7568 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CALPF002181 E711 | $79,200 | $79,200 | August 23, 2025 | September 7, 2025 | Solvang, CA | usaspending.gov |
| 1202SB24M1344 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC WASES000173 E339 | $74,412 | $74,412 | July 12, 2024 | August 22, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SB24M5205 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDBOF000936 E413 | $74,250 | $74,250 | September 10, 2024 | September 24, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M0876 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC UTFIF260220 E30 | $67,900 | $67,900 | June 27, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 140L3726K0042 | Department of the Interior | Purchase Order | 115310 | ST2E RA6 ADA CO CLAREMONT E-145 ARCHER MOUNTAIN ENTERPRISES LLC ENGINE | $64,870 | $64,870 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12569R26M0026 | Department of Agriculture | Delivery Order | 485999 | ARCHER MOUNTAIN ENTERPRISES LLC WAOWF000797 E61 | $56,037 | $56,037 | October 12, 2025 | October 19, 2025 | Wenatchee, WA | usaspending.gov |
| 140L3725K5647 | Department of the Interior | Purchase Order | 115310 | LEE FIRE E-171 ARCHER MOUNTAIN ENTERPRISES LLC CHIPPER, TYPE 1 | $52,539 | $52,539 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2917 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC MNSUF002394 E489 | $51,975 | $51,975 | August 28, 2026 | September 7, 2026 | Duluth, MN | usaspending.gov |
| 1202SB24M1742 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWIF240214 E30 | $51,659 | $51,659 | July 22, 2024 | September 18, 2024 | Springfield, OR | usaspending.gov |
| 129J6125M7292 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CASHF000560 E526 | $50,260 | $50,260 | July 24, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 1202SB24M4240 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CAAEU022341 E30125 | $48,200 | $48,200 | August 26, 2024 | September 3, 2024 | Camino, CA | usaspending.gov |
| 12569R24M0280 | Department of Agriculture | Delivery Order | 485999 | ARCHER MOUNTAIN ENTERPRISES LLC WASES000173 E222 | $48,122 | $48,122 | July 6, 2024 | August 25, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SB25M2734 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDNCF000699 E7 | $43,350 | $43,350 | August 25, 2025 | September 2, 2025 | Kamiah, ID | usaspending.gov |
| 12569R26M0797 | Department of Agriculture | Delivery Order | 485999 | ARCHER MOUNTAIN ENTERPRISES LLC IDIPF000347 E47 | $43,222 | $43,222 | July 16, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SB24M2314 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CAPNF000001 E32 | $42,171 | $42,171 | July 31, 2024 | August 7, 2024 | Quincy, CA | usaspending.gov |
| 1204H126M9007 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC WAOWF260420 E139 | $40,047 | $40,047 | August 11, 2026 | September 1, 2026 | Wenatchee, WA | usaspending.gov |
| 12034326K5037 | Department of Agriculture | Purchase Order | 532120 | E94, SAND CREEK, MTBDF266319, STK2, TRANSPORTATION, STAKESIDE, TYPE 2; | $39,112 | $39,112 | August 11, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 12569R26M0348 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORUMF000298 E88 | $37,600 | $37,600 | July 25, 2026 | August 1, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7525 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORWWF000342 E126 | $35,800 | $35,800 | July 27, 2026 | August 3, 2026 | Baker City, OR | usaspending.gov |
| 1202SB25M2887 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDNCF000772 E57 | $35,700 | $35,700 | September 3, 2025 | September 9, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB25M0502 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC IDPAF005791 E94 | $35,304 | $35,304 | October 19, 2024 | October 27, 2024 | Mccall, ID | usaspending.gov |
| 12569R26M0491 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORUMF000302 E382 | $35,033 | $35,033 | August 2, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M2755 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CAAEU022341 E30000.4 | $34,125 | $34,125 | August 8, 2024 | August 14, 2024 | Camino, CA | usaspending.gov |
| 1202SB24M1516 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CAPNF000836 E67 | $34,125 | $34,125 | July 24, 2024 | July 30, 2024 | Quincy, CA | usaspending.gov |
| 1202SB25M0861 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC CACSR000020 E30086 | $30,766 | $30,766 | January 23, 2025 | January 28, 2025 | March Arb, CA | usaspending.gov |
| 12569R25M1534 | Department of Agriculture | Delivery Order | 485999 | ARCHER MOUNTAIN ENTERPRISES LLC WAOWF000747 E55 | $30,675 | $30,675 | September 1, 2025 | September 28, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB25M0036 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC UTUWF200810 E214 | $29,700 | $29,700 | October 14, 2024 | October 19, 2024 | South Jordan, UT | usaspending.gov |
| 140L3725K5646 | Department of the Interior | Purchase Order | 115310 | RAIL RIDGE FIRE E-301 ARCHER MOUNTAIN ENTERPRISES LLC SUPPORT WATER TENDER, TYPE 2 | $29,600 | $29,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5266 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORDEF000438 E30 | $28,050 | $28,050 | September 12, 2024 | September 18, 2024 | Bend, OR | usaspending.gov |
| 12569R26M0476 | Department of Agriculture | Delivery Order | 485999 | ARCHER MOUNTAIN ENTERPRISES LLC ORUMF000302 E78 | $27,506 | $27,506 | July 19, 2026 | August 11, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K5648 | Department of the Interior | Purchase Order | 115310 | SAND CREEK FIRE E-10 ARCHER MOUNTAIN ENTERPRISES LLC ENGINE, TYPE 5 | $24,950 | $24,950 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5644 | Department of the Interior | Purchase Order | 115310 | SAND CREEK FIRE E-10 ARCHER MOUNTAIN ENTERPIRISES LLC ENGINE, TYPE 5 | $24,950 | $24,950 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0113 | Department of Agriculture | Delivery Order | 115310 | ARCHER MOUNTAIN ENTERPRISES LLC ORUMF000830 E105 | $24,750 | $24,750 | October 8, 2024 | October 12, 2024 | Pendleton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.