Data / Federal awards / NAICS 115310 / CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION, INC
CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION, INC: 2 federal contract awards, $427,997 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEARWATER-POTLATCH TIMBER PROTECTIVE ASSOCIATION, INC (UEI EDNRV95V9TM1), Orofino, ID, received 2 federal prime contract awards with $427,997 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($427,997) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- UEI
- EDNRV95V9TM1
- Location
- Orofino, ID
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $427,997
- First action in window
- 2023-12-29
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 2 | $427,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $427,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,961 |
| FY2025 | $160,455 |
| FY2026 | $135,581 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF24P5030 | Department of Defense | Purchase Order | 115310 | DWA WILDLAND FIRE PROTECTION SERVICES | $451,109 | $451,109 | June 28, 2024 | May 31, 2027 | Ahsahka, ID | usaspending.gov |
| W912EF19C0012 | Department of Defense | Definitive Contract | 115310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERS | $-23,113 | $745,951 | June 26, 2019 | May 31, 2024 | Ahsahka, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- 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.