Data / Federal awards / NAICS 532120 / CM BACKCOUNTRY RENTALS, LLC
CM BACKCOUNTRY RENTALS, LLC: 314 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CM BACKCOUNTRY RENTALS, LLC (UEI G4T3EJKWJKL1), Mccall, ID, received 314 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($3.7 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, 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.
- G4T3EJKWJKL1UEI
- Mccall, IDLocation
- Small BusinessBusiness size
- 314Contract awards
- $4.0 millionObligated
- 2024-05-29First action in window
- 2026-09-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 299 | $3.6 million |
| 115310 | Support Activities for Forestry | 14 | $221,963 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $143,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 301 | $3.7 million |
| Department of the Interior | 13 | $221,963 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.5 million |
| FY2026 | $549,153 |
Contract awards
The 50 largest of 314 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5095 | Department of Agriculture | Purchase Order | 621999 | O46, LITTLE TWIST, UTFIF240112, MESU, MEDICAL SUPPORT UNIT; | $143,338 | $143,338 | June 16, 2024 | July 7, 2024 | Venice, UT | usaspending.gov |
| 1202RZ25M0366 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC MTHLF000278 MULTI | $89,191 | $89,191 | June 22, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 1282X925K5002 | Department of Agriculture | Purchase Order | 532120 | E22, PACK TRAIL, WYBTF002439, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $71,543 | $71,543 | October 1, 2024 | November 3, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24M0951 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORUPF240311 MULTI | $70,930 | $70,930 | July 27, 2024 | October 6, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ26M0954 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORFWF260286 E212 | $46,000 | $46,000 | August 11, 2026 | August 28, 2026 | Lakeview, OR | usaspending.gov |
| 1284M824K5100 | Department of Agriculture | Purchase Order | 532120 | E264, MIDDLE FORK COMPLEX, IDBOF000936, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E263, MIDDLE FORK COMPLEX, IDBOF000936, VUTV, | $44,730 | $44,730 | August 30, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5684 | Department of Agriculture | Purchase Order | 532120 | E5, LOGAN, IDPAF005791, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $43,667 | $43,667 | September 10, 2024 | October 30, 2024 | Mccall, ID | usaspending.gov |
| 140L3725K5965 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-153 CM BACKCOUNTRY RENTALS LLC UTV | $42,522 | $42,522 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1294 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF001080 E24 | $39,765 | $39,765 | September 8, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1159 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000677 E135 | $38,382 | $38,382 | August 7, 2024 | October 14, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M1005 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240210 E71 | $38,242 | $38,242 | July 22, 2024 | September 27, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0948 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORMHF000639 E42 | $38,234 | $38,234 | July 24, 2024 | October 7, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24M1106 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240195 E84 | $35,223 | $35,223 | July 22, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26M0848 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC UTMLF005112 E81 | $35,183 | $35,183 | July 26, 2026 | July 26, 2026 | Price, UT | usaspending.gov |
| 1202RZ24M0991 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240210 E35 | $34,305 | $34,305 | July 22, 2024 | September 28, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1079 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240210 E70 | $33,387 | $33,387 | July 22, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1081 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240210 E72 | $33,387 | $33,387 | July 22, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1080 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240210 E34 | $33,387 | $33,387 | July 22, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M1082 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240195 E85 | $33,387 | $33,387 | July 22, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0768 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDPAF005464 E166 | $32,496 | $32,496 | August 4, 2024 | September 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24M1104 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000677 E134 | $31,848 | $31,848 | August 7, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1284M824K5064 | Department of Agriculture | Purchase Order | 532120 | E249, LIMEPOINT, IDPAF005464, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E248, LIMEPOINT, IDPAF005464, VUTV, TRANSPORTATION, VEHI | $30,594 | $30,594 | August 15, 2024 | September 16, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24M1295 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000936 E7 | $29,997 | $29,997 | August 11, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25M0142 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000936 E6 | $27,243 | $27,243 | October 7, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0609 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC WASES000173 E19 | $25,890 | $25,890 | June 11, 2024 | September 3, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24M0611 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC WASES000173 E18 | $25,890 | $25,890 | June 11, 2024 | September 3, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25M0444 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC OROCF000291 MULTI | $25,559 | $25,559 | June 17, 2025 | July 8, 2025 | Prineville, OR | usaspending.gov |
| 140L3725K5961 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-239 CM BACKCOUNTRY RENTALS LLC UTV | $25,020 | $25,020 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5962 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-240 CM BACKCOUNTRY RENTALS LLC UTV | $23,643 | $23,643 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1388 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC MTBDF256398 E62 | $23,146 | $23,146 | August 19, 2025 | October 7, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25M1390 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC MTBDF256398 E59 | $23,146 | $23,146 | August 19, 2025 | October 20, 2025 | Dillon, MT | usaspending.gov |
| 1284M824K5009 | Department of Agriculture | Purchase Order | 532120 | E169, SILVER KING, UTFIF240206, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E168, SILVER KING, UTFIF240206, VUTV, TRANSPORTATION, | $23,066 | $23,066 | July 16, 2024 | August 1, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24M0723 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORMHF000639 E41 | $22,628 | $22,628 | July 24, 2024 | September 2, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24M1200 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDSCF240202 E69 | $22,180 | $22,180 | September 12, 2024 | October 28, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ25M1052 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC UTFIF250223 E6112 | $21,944 | $21,944 | July 19, 2025 | August 24, 2025 | Venice, UT | usaspending.gov |
| 1202RZ24M1105 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000900 E43 | $21,615 | $21,615 | August 14, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24M0986 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORUPF240303 E177 | $20,975 | $20,975 | July 27, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1003 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240214 E21 | $20,825 | $20,825 | July 28, 2024 | September 24, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24M0945 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORUPF240311 E132 | $20,823 | $20,823 | July 27, 2024 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24M1099 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDBOF000900 E41 | $20,697 | $20,697 | August 14, 2024 | September 27, 2024 | Boise, ID | usaspending.gov |
| 140L3725K5966 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-305 CM BACKCOUNTRY RENTALS LLC UTV | $20,474 | $20,474 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1197 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDSCF240202 E68 | $20,344 | $20,344 | September 12, 2024 | October 24, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ25M1341 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC WYBTF002534 E21 | $20,054 | $20,054 | August 27, 2025 | October 1, 2025 | Jackson, WY | usaspending.gov |
| 1202RZ24M0982 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORWIF240214 E19 | $19,938 | $19,938 | July 28, 2024 | September 25, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K5971 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-82 CM BACKCOUNTRY RENTALS LLC UTV | $19,582 | $19,582 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0741 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDPAF005467 E6 | $19,478 | $19,478 | August 25, 2024 | September 4, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24M0866 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDPAF005464 E167 | $19,428 | $19,428 | August 4, 2024 | September 14, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24M0722 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC ORMHF000639 E68 | $19,415 | $19,415 | July 30, 2024 | September 2, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ25M1038 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC CASHF001036 E121 | $19,044 | $19,044 | September 4, 2025 | September 4, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24M0859 | Department of Agriculture | Delivery Order | 532120 | CM BACKCOUNTRY RENTALS, LLC IDPAF005464 E180 | $18,969 | $18,969 | August 5, 2024 | September 14, 2024 | Mccall, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 621999
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.