Data / Federal awards / NAICS 562991 / BRAVE EAGLE CORP
BRAVE EAGLE CORP: 46 federal contract awards, $766,577 obligated (FY2024 to FY2027)
BRAVE EAGLE CORP (UEI HT2GS4STHBG9), Clancy, MT, received 46 federal prime contract awards with $766,577 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($685,915) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- HT2GS4STHBG9UEI
- Clancy, MTLocation
- Small BusinessBusiness size
- 46Contract awards
- $766,577Obligated
- 2024-01-08First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 45 | $754,717 |
| 115310 | Support Activities for Forestry | 1 | $11,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 45 | $685,915 |
| Department of Defense | 1 | $80,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,158 |
| FY2025 | $367,552 |
| FY2026 | $258,868 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M0964 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256398 S10 | $129,898 | $129,898 | August 19, 2025 | September 17, 2025 | Dillon, MT | usaspending.gov |
| W911RZ24P0012 | Department of Defense | Purchase Order | 562991 | CWT24 LATRINES | $80,663 | $80,663 | January 5, 2024 | March 29, 2024 | Whitefish, MT | usaspending.gov |
| 1202RZ25M0406 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000278 S14 | $63,827 | $63,827 | June 17, 2025 | July 10, 2025 | Helena, MT | usaspending.gov |
| 1202RZ26M0768 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000529 S5 | $63,447 | $63,447 | August 3, 2026 | August 21, 2026 | Helena, MT | usaspending.gov |
| 1202RZ26M1278 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 MULTI | $29,379 | $29,379 | August 28, 2026 | September 15, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0977 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 S2,S3 | $27,040 | $27,040 | August 13, 2026 | August 27, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0410 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000150 S4 | $26,777 | $26,777 | July 17, 2026 | September 21, 2026 | Helena, MT | usaspending.gov |
| 1202RZ26M0706 | Department of Agriculture | Delivery Order | 562991 | WESTERN WASTE SERVICES, INC. MTBDF266001 S2S3 | $24,948 | $24,948 | July 29, 2026 | August 12, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0744 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000150 MULTI | $20,208 | $20,208 | August 16, 2026 | September 15, 2026 | Helena, MT | usaspending.gov |
| 1202RZ24M0372 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000367 S28S29 | $19,833 | $19,833 | July 18, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 1202RZ25M0659 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256312 MULTI | $15,431 | $15,431 | July 31, 2025 | August 11, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M0408 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $12,294 | $12,294 | June 27, 2025 | July 11, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0905 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $12,099 | $12,099 | August 26, 2025 | September 9, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0774 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S3 | $12,060 | $12,060 | August 25, 2025 | August 25, 2025 | Helena, MT | usaspending.gov |
| 1202RZ24K5350 | Department of Agriculture | Purchase Order | 115310 | E4, GROUSE, MTBDF246327, MSFU, SHOWER, MOBILE; | $11,860 | $11,860 | July 28, 2024 | August 3, 2024 | Dillon, MT | usaspending.gov |
| 1202RZ25M0464 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $11,772 | $11,772 | July 12, 2025 | July 26, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0694 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $11,772 | $11,772 | July 27, 2025 | August 10, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0910 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $11,408 | $11,408 | August 21, 2025 | September 4, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ26M0365 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 S2,S3 | $11,096 | $11,096 | June 25, 2026 | July 12, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ24M0305 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF005002 S1 | $11,055 | $11,055 | July 13, 2024 | September 7, 2024 | Helena, MT | usaspending.gov |
| 1202RZ25M1251 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $11,028 | $11,028 | September 5, 2025 | September 24, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M0762 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $10,926 | $10,926 | August 6, 2025 | August 20, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M0576 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $10,926 | $10,926 | July 22, 2025 | August 5, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ24M0348 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000367 S28S29 | $10,185 | $10,185 | July 13, 2024 | July 17, 2024 | Helena, MT | usaspending.gov |
| 1202RZ26M0668 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF001050 S13S14 | $9,898 | $9,898 | August 10, 2026 | August 10, 2026 | Helena, MT | usaspending.gov |
| 1202RZ25M0451 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $9,845 | $9,845 | July 8, 2025 | July 21, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M0407 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18S19 | $8,468 | $8,468 | June 23, 2025 | July 7, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M1215 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $7,995 | $7,995 | September 10, 2025 | September 22, 2025 | Helena, MT | usaspending.gov |
| 1202RZ26M0275 | Department of Agriculture | Delivery Order | 562991 | SONORAN WATER SERVICES LLC MTBDF266001 S2,S3 | $7,796 | $7,796 | June 11, 2026 | June 24, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0816 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000150 S13 | $7,578 | $7,578 | August 25, 2026 | August 25, 2026 | Helena, MT | usaspending.gov |
| 1202RZ24M0299 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000367 S16 | $6,875 | $6,875 | July 17, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 1202RZ25M0623 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000426 S6 | $6,645 | $6,645 | July 27, 2025 | August 11, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0336 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $6,522 | $6,522 | June 11, 2025 | June 24, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M0360 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000052 S2S3 | $6,510 | $6,510 | June 19, 2025 | June 26, 2025 | Helena, MT | usaspending.gov |
| 1202RZ26M0265 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 S2,S3 | $5,675 | $5,675 | May 13, 2026 | May 27, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0143 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000240 S2 | $5,271 | $5,271 | May 19, 2026 | May 28, 2026 | Helena, MT | usaspending.gov |
| 1202RZ26M1403 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 S2S3 | $5,125 | $5,125 | September 16, 2026 | September 24, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M0181 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF266001 S2S3 | $4,916 | $4,916 | May 28, 2026 | June 10, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26M1055 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTFNF000393 S52S53 | $4,456 | $4,456 | August 26, 2026 | September 9, 2026 | Kalispell, MT | usaspending.gov |
| 1202RZ26M1014 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000150 S13S14 | $3,520 | $3,520 | July 26, 2026 | September 8, 2026 | Helena, MT | usaspending.gov |
| 1202RZ24M0524 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF005002 S1S2 | $2,755 | $2,755 | August 16, 2024 | August 25, 2024 | Helena, MT | usaspending.gov |
| 1202RZ25M1265 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000729 S2S3 | $1,959 | $1,959 | September 29, 2025 | September 29, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25M1264 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256004 S18,S19 | $1,923 | $1,923 | September 25, 2025 | September 30, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ26M0144 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTHLF000150 S2 | $1,739 | $1,739 | May 28, 2026 | May 28, 2026 | Helena, MT | usaspending.gov |
| 1202RZ25M0436 | Department of Agriculture | Delivery Order | 562991 | BRAVE EAGLE CORP MTBDF256247 S1S2 | $1,179 | $1,179 | July 15, 2025 | July 17, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ22T0033 | Department of Agriculture | IDC | 562991 | INCIDENT BLANKET PURCHASE AGREEMENT FOR PORTABLE TOILETS AND HAND WASH STATION | $0 | $7,500,000 | July 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 562991
- 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.