Data / Federal awards / NAICS 541720 / CONFEDERATED TRIBES OF COLVILLE RESERVATION
CONFEDERATED TRIBES OF COLVILLE RESERVATION: 33 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONFEDERATED TRIBES OF COLVILLE RESERVATION (UEI NU9UAKLRDDP1), Nespelem, WA, received 33 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, 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
- NU9UAKLRDDP1
- Location
- Nespelem, WA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $2.5 million
- First action in window
- 2023-11-06
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 15 | $986,553 |
| 922140 | Correctional Institutions | 1 | $490,111 |
| 541620 | Environmental Consulting Services | 4 | $360,555 |
| 221122 | Electric Power Distribution | 1 | $237,421 |
| 921150 | American Indian and Alaska Native Tribal Governments | 4 | $233,808 |
| 712120 | Historical Sites | 2 | $147,922 |
| 813311 | Human Rights Organizations | 4 | $93,881 |
| 562111 | Solid Waste Collection | 1 | $0 |
| 561612 | Security Guards and Patrol Services | 1 | $-66,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $1.3 million |
| Department of the Interior | 9 | $888,894 |
| Department of Health and Human Services | 2 | $237,421 |
| Equal Employment Opportunity Commission | 4 | $93,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,463 |
| FY2025 | $878,324 |
| FY2026 | $893,027 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1223C0004 | Department of the Interior | Definitive Contract | 922140 | NEW COLVILLE COMMERICAL DETENTION CONTR | $490,111 | $632,911 | August 17, 2023 | August 31, 2027 | Nespelem, WA | usaspending.gov |
| 140R1724P0021 | Department of the Interior | Purchase Order | 541620 | COLVILLE TRIBES BURIAL SITE INSPECTION | $431,081 | $431,081 | April 20, 2024 | February 28, 2027 | Nespelem, WA | usaspending.gov |
| 75H71322P00078 | Department of Health and Human Services | Purchase Order | 221122 | CSU - LOCAL WIRED TELECOMMUNICATION COVERAGE: PHONE/FAX/VOICEMAIL COMMUNICATION SERVICES FOR THE COLVILLE SERVICE UNIT| BASE PLUS FOUR (4) 1 | $237,421 | $362,317 | August 16, 2022 | June 30, 2025 | Nespelem, WA | usaspending.gov |
| W912DW26FA002 | Department of Defense | Delivery Order | 541720 | SEE PWS | $210,300 | $210,300 | October 15, 2025 | September 30, 2026 | Nespelem, WA | usaspending.gov |
| W912DW25F2010 | Department of Defense | Delivery Order | 541720 | SHORELINE MONITORING | $171,243 | $171,243 | February 7, 2025 | February 6, 2026 | Nespelem, WA | usaspending.gov |
| W912DW23P0021 | Department of Defense | Purchase Order | 921150 | CJD & RUFUS WOODS LAKE PROJECT CURATION | $129,143 | $191,311 | February 16, 2023 | January 31, 2026 | Nespelem, WA | usaspending.gov |
| W912EF26FA016 | Department of Defense | Delivery Order | 541720 | THIS TASK ORDER DESCRIBES THE WORK TO BE CONDUCTED IN ASSOCIATION WITH IMPLEMENTATION OF FCRPS CR PROGRAM RELATED GOALS, INCLUDING PARTICIPA | $114,887 | $114,887 | March 10, 2026 | March 9, 2027 | College Place, WA | usaspending.gov |
| W912EF25F0029 | Department of Defense | Delivery Order | 541720 | CCT FY25 WORKSHOPS AND SITE VISITS | $111,324 | $111,324 | March 4, 2025 | February 9, 2026 | Walla Walla, WA | usaspending.gov |
| W912EF24F0008 | Department of Defense | Delivery Order | 541720 | NWW - CCT WORKSHOPS | $88,764 | $88,764 | February 2, 2024 | February 1, 2025 | Walla Walla, WA | usaspending.gov |
| W912DW26PA049 | Department of Defense | Purchase Order | 712120 | PURSUANT TO PARA IIIA OF A MOA DATED 15 DECEMBER 1980 BETWEEN THE CTCR AND USACE, ALL ARCHAEOLOGICAL COLLECTIONS FROM THE INVESTIGATIONS SPO | $81,738 | $81,738 | April 1, 2026 | March 31, 2029 | Bridgeport, WA | usaspending.gov |
| W912DW25PA006 | Department of Defense | Purchase Order | 712120 | THIS IS A PURCHASE ORDER TO COLLECT INTERVIEWS AND CREATE A 10 TO 20-MINUTE DOCUMENTARY FILM ABOUT CCT COMMUNITY MEMBERS WHO ASSISTED WITH A | $66,184 | $66,184 | July 15, 2025 | July 14, 2027 | Nespelem, WA | usaspending.gov |
| W912DW24F2009 | Department of Defense | Delivery Order | 541720 | QUARTERLY COOPERATING GROUP ASSISTANCE | $60,752 | $60,752 | August 13, 2024 | August 12, 2025 | Nespelem, WA | usaspending.gov |
| W912DW25FA002 | Department of Defense | Delivery Order | 541720 | W68MD951753289 | $60,022 | $60,022 | June 26, 2025 | June 25, 2026 | Nespelem, WA | usaspending.gov |
| 140R1725P0040 | Department of the Interior | Purchase Order | 921150 | FY25 CCT CURATION SERVICES | $43,200 | $43,200 | September 1, 2025 | August 31, 2027 | Nespelem, WA | usaspending.gov |
| W912DW26FA043 | Department of Defense | Delivery Order | 541720 | MANAGEMENT OF CULTURAL RESOURCES AT CHIEF JOSEPH DAM AND RUFUS WOODS LAKE PROJECT | $41,081 | $41,081 | March 23, 2026 | December 31, 2026 | Nespelem, WA | usaspending.gov |
| W912EF25F0100 | Department of Defense | Delivery Order | 541720 | NWW - SHORELINE MONITORING | $39,662 | $39,662 | July 21, 2025 | January 29, 2027 | Walla Walla, WA | usaspending.gov |
| 140R1725P0064 | Department of the Interior | Purchase Order | 921150 | CCT POST CONSTRUCTION CULTURAL MONITORING AT PPL 5.8 WASTEWAY | $35,106 | $35,106 | September 4, 2025 | February 28, 2026 | Pasco, WA | usaspending.gov |
| 45310026C0133 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2026 TERO CONFEDERATED TRIBES OF THE COLVILLE RESERVATION | $33,000 | $33,000 | October 1, 2025 | September 30, 2026 | Nespelem, WA | usaspending.gov |
| 45310025C0061 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY 2025 TERO - CONFEDEERATED TRIBES OF COLVILLE | $32,000 | $32,000 | October 1, 2024 | September 30, 2025 | Nespelem, WA | usaspending.gov |
| 45310024C0039 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY CONFEDERATED TRIBES OF THE COLVILLE RESERVATION TERO CONTRACT | $32,000 | $32,000 | October 1, 2023 | September 30, 2024 | Nespelem, WA | usaspending.gov |
| W912DW24F2001 | Department of Defense | Delivery Order | 541720 | TCP INVENTORY AND MANAGEMENT | $29,781 | $29,781 | November 8, 2023 | November 8, 2024 | Nespelem, WA | usaspending.gov |
| 140R1720P0046 | Department of the Interior | Purchase Order | 921150 | CCT CURATION SERVICES | $26,359 | $124,810 | September 1, 2020 | August 31, 2025 | Nespelem, WA | usaspending.gov |
| W912DW26FA070 | Department of Defense | Delivery Order | 541720 | SEE TASK ORDER INFORMATION SHEET AND W912DW23D1006 PERFORMANCE WORK STATEMENT | $25,534 | $25,534 | June 9, 2026 | September 30, 2026 | Nespelem, WA | usaspending.gov |
| W912DW24F2038 | Department of Defense | Delivery Order | 541720 | PUBLIC OUTREACH | $24,853 | $24,853 | June 11, 2024 | June 10, 2025 | Nespelem, WA | usaspending.gov |
| W912DW25FA009 | Department of Defense | Delivery Order | 541720 | MANAGEMENT OF CULTURAL RESOURCES AT CHIEF JOSEPH DAM AND RUFUS WOODS LAKE PROJECT | $8,351 | $8,351 | September 15, 2025 | September 30, 2025 | Nespelem, WA | usaspending.gov |
| W912DW23D1006 | Department of Defense | IDC | 541720 | TECHNICAL REPORT | $0 | $2,586,853 | September 14, 2023 | usaspending.gov | ||
| 140R1722P0032 | Department of the Interior | Purchase Order | 541620 | KACHESS RESERVOIR CCT TCP STUDY | $0 | $48,752 | September 1, 2022 | August 31, 2023 | Snoqualmie Pass, WA | usaspending.gov |
| 75H71322P00124 | Department of Health and Human Services | Purchase Order | 562111 | THE PURPOSE OF THIS PROCUREMENT IS FOR SOLID WASTE REMOVAL AT THE COLVILLE SERVICE UNIT [NESPELEM] | $0 | $4,080 | August 4, 2022 | September 30, 2025 | Nespelem, WA | usaspending.gov |
| W912EF25D0002 | Department of Defense | IDC | 541720 | NWW - COLVILLE TRIBE SATOC | $0 | $1,200,000 | February 26, 2025 | usaspending.gov | ||
| 140R1021P0030 | Department of the Interior | Purchase Order | 541620 | CLE ELUM RESERVOIR CCT TCP STUDY | $-526 | $39,962 | June 8, 2021 | August 31, 2022 | Yakima, WA | usaspending.gov |
| 45310023C0061 | Equal Employment Opportunity Commission | Definitive Contract | 813311 | FY2023 CONFEDERATED TRIBES OF COLVILLE TRIBE TERO CONTRACT | $-3,119 | $32,081 | October 1, 2022 | September 30, 2023 | Nespelem, WA | usaspending.gov |
| 140R1020P0024 | Department of the Interior | Purchase Order | 561612 | COLVILLE TRIBE, ZONE 2, LAW ENFORCEMENT SERVICES, GRAND COULEE POWER OFFICE, GRAND COULEE, WASHINGTON | $-66,436 | $2,720,216 | May 20, 2020 | May 31, 2024 | Nespelem, WA | usaspending.gov |
| 140R1721P0020 | Department of the Interior | Purchase Order | 541620 | CONF.COL.TRIBES BURIAL SITE INSPECTION | $-70,000 | $223,988 | March 1, 2021 | February 28, 2024 | Nespelem, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 922140 Correctional Institutions
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541620
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.