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Data / Federal awards / NAICS 237110 / ATNIP WELL & PUMP SERVICE

ATNIP WELL & PUMP SERVICE: 5 federal contract awards, $651,750 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ATNIP WELL & PUMP SERVICE (UEI H1KBQB5NDUV1), Lander, WY, received 5 federal prime contract awards with $651,750 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($651,750) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.

The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • H1KBQB5NDUV1UEI
  • Lander, WYLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $651,750Obligated
  • 2024-08-07First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237110Water and Sewer Line and Related Structures Construction5$651,750

Buying agencies

AgencyAwardsObligated
Department of the Interior5$651,750

Obligations by fiscal year

Fiscal yearObligated
FY2024$153,761
FY2025$414,719
FY2026$83,270

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L0625C0003Department of the InteriorDefinitive Contract237110LABARGE WATERSHED WATER WELLS$404,320$404,320January 16, 2025March 28, 2027Bondurant, WYusaspending.gov
140L4326P0118Department of the InteriorPurchase Order237110SLATE CREEK SECTION 22 WATER WELL$94,890$94,890September 1, 2026August 1, 2027Kemmerer, WYusaspending.gov
140L0624P0018Department of the InteriorPurchase Order237110BUCKHORN #1 AND DAVIS SUGARLOAF #1 WELLS$88,220$88,220August 7, 2024June 4, 2025Bairoil, WYusaspending.gov
140L6225P0007Department of the InteriorPurchase Order237110BLM WY - IRA LITTLE ROBBER WATER WELL DRILLING$51,820$51,820January 14, 2025September 15, 2026Rawlins, WYusaspending.gov
140L0624P0012Department of the InteriorPurchase Order237110IRA DEEP GULCH WATER WELL DRILLING$12,500$12,500August 7, 2024November 7, 2024Dixon, WYusaspending.gov

Also on SpecStream

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.