Data / Federal awards / NAICS 562991 / BERRY HOMESCAPES CORP
BERRY HOMESCAPES CORP: 23 federal contract awards, $501,755 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BERRY HOMESCAPES CORP (UEI J9GVCYYWTN23), Challis, ID, received 23 federal prime contract awards with $501,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($474,571) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, 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.
- J9GVCYYWTN23UEI
- Challis, IDLocation
- Small BusinessBusiness size
- 23Contract awards
- $501,755Obligated
- 2024-04-22First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 18 | $474,571 |
| 562111 | Solid Waste Collection | 2 | $12,500 |
| 115310 | Support Activities for Forestry | 1 | $10,516 |
| 562119 | Other Waste Collection | 2 | $4,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $474,571 |
| Department of the Interior | 5 | $27,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,187 |
| FY2025 | $201,901 |
| FY2026 | $9,668 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24M0746 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDBOF000683 S5003 | $158,136 | $158,136 | August 23, 2024 | September 28, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0785 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDBOF000683 MULTI | $129,385 | $129,385 | September 1, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1264 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDBOF000683 S5003S5004 | $82,704 | $82,704 | September 29, 2024 | October 12, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25M0624 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF250002 MULTI | $41,442 | $41,442 | August 4, 2025 | September 12, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ25M0055 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDBOF000683 S5003S5004 | $20,877 | $20,877 | October 13, 2024 | October 30, 2024 | Boise, ID | usaspending.gov |
| 140L2626F0022 | Department of the Interior | BPA Call | 562111 | CHALLIS FIELD OFFICE SEPTIC PUMPING SER | $12,500 | $12,500 | May 19, 2026 | December 31, 2026 | Custer, SD | usaspending.gov |
| 140L3725K5695 | Department of the Interior | Purchase Order | 115310 | S6J8 MILL S-3 BERRY HOMESCAPES CORP. PORTA POTTIES | $10,516 | $10,516 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0784 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240001 S89S90 | $7,770 | $7,770 | August 18, 2024 | August 31, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ25M0559 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF250002 S25S26 | $7,684 | $7,684 | July 28, 2025 | August 3, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ24M0793 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240001 MULTI | $5,522 | $5,522 | September 1, 2024 | September 14, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24M0899 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240107 S10S11 | $4,613 | $4,613 | August 16, 2024 | August 31, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24M0521 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240107 S10S11 | $4,433 | $4,433 | August 1, 2024 | August 15, 2024 | Salmon, ID | usaspending.gov |
| 140L2623F0053 | Department of the Interior | BPA Call | 562119 | CFO BPA 2623A0001 | $4,168 | $24,168 | April 28, 2023 | October 31, 2025 | Challis, ID | usaspending.gov |
| 1202RZ25M0749 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF250002 S25S26 | $3,796 | $3,796 | July 21, 2025 | July 27, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ25M0431 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF250002 S25S26 | $2,519 | $2,519 | July 14, 2025 | July 20, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ25M0415 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF250002 S25S26 | $2,339 | $2,339 | July 9, 2025 | July 13, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ24M0421 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240107 S10S11 | $1,995 | $1,995 | July 27, 2024 | July 31, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24M0956 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240107 S1011 | $1,358 | $1,358 | September 1, 2024 | September 9, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24M1321 | Department of Agriculture | Delivery Order | 562991 | BERRY HOMESCAPES CORP IDSCF240107 S10S11 | $0 | $0 | September 1, 2024 | September 9, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24T0055 | Department of Agriculture | BOA | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | June 1, 2024 | usaspending.gov | ||
| 1202RZ25T0042 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | May 1, 2025 | usaspending.gov | ||
| 140L2623A0001 | Department of the Interior | BPA | 562119 | CHALLIS FO VAULT TOILET PUMPING | $0 | $250,000 | April 17, 2023 | usaspending.gov | ||
| 140L2626A0009 | Department of the Interior | BPA | 562111 | CHALLIS FIELD OFFICE SEPTIC PUMPING SERV | $0 | $350,000 | May 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 115310
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.