Data / Federal awards / NAICS 115310 / BIG SKY BUSING INC
BIG SKY BUSING INC: 38 federal contract awards, $537,851 obligated (FY2024 to FY2027)
BIG SKY BUSING INC (UEI MCE4SL7F7783), Idaho City, ID, received 38 federal prime contract awards with $537,851 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($476,549) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- MCE4SL7F7783UEI
- Idaho City, IDLocation
- Small BusinessBusiness size
- 38Contract awards
- $537,851Obligated
- 2024-06-01First action in window
- 2026-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 38 | $537,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $476,549 |
| Department of the Interior | 4 | $61,302 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,458 |
| FY2025 | $133,699 |
| FY2026 | $186,695 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B24M0711 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC ORUPF240303 E294 | $38,265 | $38,265 | August 6, 2024 | August 29, 2024 | Roseburg, OR | usaspending.gov |
| 12024B24M0268 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC ORUPF240303 E120 | $29,005 | $29,005 | July 19, 2024 | August 7, 2024 | Roseburg, OR | usaspending.gov |
| 12024B24M1259 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDBOF001080 E173 | $28,748 | $28,748 | September 12, 2024 | October 8, 2024 | Boise, ID | usaspending.gov |
| 140L3725K5717 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-22 BIG SKY BUSING INC BUS | $28,093 | $28,093 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0861 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTMLF005244 E47 | $26,892 | $26,892 | August 6, 2026 | August 23, 2026 | Price, UT | usaspending.gov |
| 12024B26M0012 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC WAOWF000795 E362 | $25,657 | $25,657 | October 9, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M1206 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDSCF240202 E172 | $23,435 | $23,435 | September 26, 2024 | October 18, 2024 | Salmon, ID | usaspending.gov |
| 12024B24M1046 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDBOF000068 E507 | $22,719 | $22,719 | September 4, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 12024B24M0072 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC NMSNF000091 E187 | $19,947 | $19,947 | June 1, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 12024B24M0557 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDPAF005464 E211 | $19,143 | $19,143 | August 9, 2024 | August 25, 2024 | Mccall, ID | usaspending.gov |
| 12024B24M0233 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDSTF000180 E65 | $18,985 | $18,985 | July 13, 2024 | July 30, 2024 | Jerome, ID | usaspending.gov |
| 12024B24M0090 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC COPSF000779 E39 | $17,213 | $17,213 | June 26, 2024 | July 11, 2024 | Pueblo, CO | usaspending.gov |
| 12024B25M0299 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTDIF000237 E187 | $17,028 | $17,028 | July 3, 2025 | July 14, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M0530 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC COSJF000806 E135 | $15,236 | $15,236 | August 2, 2026 | August 12, 2026 | Durango, CO | usaspending.gov |
| 12024B26M0258 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC AZCOF000781 E362 | $15,008 | $15,008 | July 10, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 140L3725K5716 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-44 BIG SKY BUSING INC BUS CREW CARRIER | $14,604 | $14,604 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0113 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC NMGNF000307 E55 | $14,181 | $14,181 | June 10, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 12024B25M0296 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTDIF000237 E115 | $13,861 | $13,861 | June 22, 2025 | July 6, 2025 | Cedar City, UT | usaspending.gov |
| 12024B25M0193 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC NMGNF000261 E41 | $12,607 | $12,607 | May 6, 2025 | May 14, 2025 | Silver City, NM | usaspending.gov |
| 140L3725K5718 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-62 BIG SKY BUSING INC TRANSPORTATION, BUS CREW CARRIER | $12,463 | $12,463 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0293 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTDIF000223 E144 | $12,133 | $12,133 | June 27, 2025 | July 2, 2025 | Cedar City, UT | usaspending.gov |
| 12024B25M0184 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC IDBOF000683 E610 | $10,759 | $10,759 | October 1, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0189 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTFIF260198 E324 | $10,512 | $10,512 | July 6, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0936 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTMLF005244 E169 | $10,414 | $10,414 | August 23, 2026 | August 27, 2026 | Price, UT | usaspending.gov |
| 12024B26M0338 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTMLF005112 E296 | $10,262 | $10,262 | July 16, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 12024B26M0437 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC COGMF000114 E148 | $9,223 | $9,223 | July 29, 2026 | August 1, 2026 | Delta, CO | usaspending.gov |
| 12024B26M0986 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC MTFNF000306 E202 | $8,576 | $8,576 | August 29, 2026 | August 31, 2026 | Kalispell, MT | usaspending.gov |
| 12024B25M0494 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTFIF250223 E236 | $8,369 | $8,369 | August 6, 2025 | August 13, 2025 | Venice, UT | usaspending.gov |
| 12024B26M0158 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTFIF260198 E132 | $7,806 | $7,806 | June 25, 2026 | July 4, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0337 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTMLF005112 E295 | $7,432 | $7,432 | July 16, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 12024B26M0596 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC MTBDF266319 E158 | $7,312 | $7,312 | August 12, 2026 | August 14, 2026 | Dillon, MT | usaspending.gov |
| 12024B26M0062 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC NMCIF000228 E13 | $6,950 | $6,950 | May 12, 2026 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140L3726K0059 | Department of the Interior | Purchase Order | 115310 | SV4S NEW PASS E-94 BIG SKY BUSING INC CREW CARRIER | $6,142 | $6,142 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B25M0335 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTDIF000237 E204 | $3,782 | $3,782 | July 19, 2025 | July 20, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M0079 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC NMLNF000335 E228 | $3,192 | $3,192 | May 21, 2026 | May 21, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B26M0188 | Department of Agriculture | Delivery Order | 115310 | BIG SKY BUSING INC UTFIF260198 E333 | $1,900 | $1,900 | July 10, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 12024B25M1205 | Department of Agriculture | Delivery Order | 115310 | CARDINAL MEDICAL SOLUTIONS INC. CASNF001684 O378 | $0 | $0 | September 1, 2025 | September 20, 2025 | Clovis, CA | usaspending.gov |
| 12024B26T7110 | Department of Agriculture | IDC | 115310 | CREW CARRIER BUS FOR REGION 13 - NATIONAL | $0 | $1,000,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- 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.