Data / Federal awards / NAICS 237310 / COOK & SONS CONSTRUCTION, LLC
COOK & SONS CONSTRUCTION, LLC: 45 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
COOK & SONS CONSTRUCTION, LLC (UEI DH5MZB13NAQ5), Grangeville, ID, received 45 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($4.6 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- DH5MZB13NAQ5UEI
- Grangeville, IDLocation
- Small BusinessBusiness size
- 45Contract awards
- $5.0 millionObligated
- 2023-10-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 25 | $4.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $348,249 |
| 115310 | Support Activities for Forestry | 7 | $110,406 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $94,447 |
| 485999 | All Other Transit and Ground Passenger Transportation | 8 | $74,912 |
| 811111 | General Automotive Repair | 2 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $4.6 million |
| Department of the Interior | 2 | $357,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2 million |
| FY2026 | $931,561 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU24F0073 | Department of Agriculture | Delivery Order | 237310 | SALMON RIVER RANGER DISTRICT ROAD MAINTENANCE AND RESURFACING NPCNF | $965,542 | $965,542 | October 1, 2024 | October 31, 2025 | Idaho City, ID | usaspending.gov |
| 1240LU25F0075 | Department of Agriculture | Delivery Order | 237310 | THIS PROJECT REPLACES 3 AGING AND STRUCTURALLY DEFICIENT TIMBER BRIDGES ON THE MADISON RANGER DISTRICT (BDNF). THE CROSSINGS ARE LOCATED ON | $878,359 | $878,359 | August 27, 2025 | September 1, 2026 | Sheridan, MT | usaspending.gov |
| 1240LU25F0070 | Department of Agriculture | Delivery Order | 237310 | BLONDE TIMBER ROAD RECONSTRUCTION PROJECT | $653,540 | $653,540 | October 1, 2025 | December 15, 2029 | Grangeville, ID | usaspending.gov |
| 1240LU26F0102 | Department of Agriculture | Delivery Order | 237310 | CULVERT REPLACEMENTS FOR FOREST ROAD 250. | $427,308 | $427,308 | October 1, 2026 | October 31, 2028 | Kamiah, ID | usaspending.gov |
| 1240LU26F0013 | Department of Agriculture | Delivery Order | 237310 | BOULDER CREEK BRIDGE REPLACEMENT - (677-0.1) TASK ORDER ON THE PINTLER RD OF THE BEAVERHEAD-DEERLODGE NATIONAL FOREST THIS PROJECT REPLACES | $350,236 | $350,236 | March 15, 2026 | September 1, 2026 | Philipsburg, MT | usaspending.gov |
| 140L2625C0006 | Department of the Interior | Definitive Contract | 237990 | GAOA COEUR D'ALENE SITE FURNISHINGS | $348,249 | $348,249 | September 24, 2025 | September 21, 2026 | Grangeville, ID | usaspending.gov |
| 1240LU24F0012 | Department of Agriculture | Delivery Order | 237310 | RAMSHORN CREEK BRIDGE CONSTRUCTION UNDER THE REGION 1 ROAD & BRIDGE MATOC THIS PROJECT CONSISTS OF THE REMOVAL OF EXISTING 48 INCH DIAMETER | $250,301 | $250,301 | June 1, 2024 | November 1, 2025 | Alder, MT | usaspending.gov |
| 1240LU24F0094 | Department of Agriculture | Delivery Order | 237310 | THE OBJECTIVE OF THE NFSR 444 ROAD SURFACING PROJECT IS TO PREP THE EXITING FOREST ROAD AND APPLY A 4 LIFT OF GRADATION F AGGREGATE ALONG TH | $233,980 | $233,980 | September 30, 2024 | October 31, 2025 | White Bird, ID | usaspending.gov |
| 12363N24F4297 | Department of Agriculture | BPA Call | 237310 | 0412 CONST HOO HOO GULCH AOP UTILIZES RETAINED RECEIPTS, AWARD UNDER R1-R4 FERM BPA | $185,277 | $185,277 | September 5, 2024 | October 31, 2025 | Mccall, ID | usaspending.gov |
| 1240LU24F0095 | Department of Agriculture | Delivery Order | 237310 | GRANGEVILLE AIRFIELD PAVEMENT MAINTENANCE | $140,489 | $140,489 | September 30, 2024 | November 15, 2025 | Grangeville, ID | usaspending.gov |
| 1240LR26P0016 | Department of Agriculture | Purchase Order | 332312 | 2025 SCNF CULVERT SUPPLY | $94,447 | $94,447 | May 18, 2026 | June 30, 2026 | Salmon, ID | usaspending.gov |
| 1240LU23F0019 | Department of Agriculture | Delivery Order | 237310 | GAOA - DELMOE LAKE AND HIGHLAND ROADS IMPROVEMENTS - BEAVERHEAD DEERLODGE NATIONAL FOREST. THE INTENT OF THIS PROJECT IS TO IMPROVE ROAD DRA | $94,223 | $2,622,857 | February 24, 2023 | November 1, 2024 | Butte, MT | usaspending.gov |
| 1240LT25F0078 | Department of Agriculture | Delivery Order | 237310 | 0412 CONSTRUCTION CORRAL TIMBER SALE ROAD, TO BE AWARDED AS A TASK ORDER AGAINST THE USFS REGION 4 ROAD AND BRIDGE CONSTRUCTION MATOC | $77,261 | $77,261 | August 18, 2025 | October 31, 2030 | New Meadows, ID | usaspending.gov |
| 1202SB24M3454 | Department of Agriculture | Delivery Order | 115310 | COOK & SONS CONSTRUCTION, LLC IDNCF000678 E13 | $45,680 | $45,680 | August 15, 2024 | August 28, 2024 | Kamiah, ID | usaspending.gov |
| 1240BJ24F0002 | Department of Agriculture | BPA Call | 237310 | COLVILLE NATIONAL FOREST - GAOA NOISY CREEK BRIDGE RETROFIT & BRIDGE DECK RESURFACING. | $41,093 | $41,093 | October 27, 2023 | October 31, 2024 | Newport, WA | usaspending.gov |
| 1202SB25M0710 | Department of Agriculture | Delivery Order | 115310 | COOK & SONS CONSTRUCTION, LLC IDPAF005791 E93 | $33,700 | $33,700 | October 16, 2024 | October 30, 2024 | Mccall, ID | usaspending.gov |
| 1240BJ26F0031 | Department of Agriculture | BPA Call | 115310 | THE SCOPE IS TO REPAIR A DAMAGED SECTION OF ASPHALT PAVED ROADWAY LOCATED ON THE 5300000 FOREST SERVICE ROAD (SCATTER CREEK). THE DAMAGE OCC | $31,026 | $31,026 | September 7, 2026 | December 31, 2026 | Colville, WA | usaspending.gov |
| 1202SB25M3394 | Department of Agriculture | Delivery Order | 485999 | COOK & SONS CONSTRUCTION, LLC IDNCF000001 E10 | $27,110 | $27,110 | September 4, 2025 | October 1, 2025 | Kamiah, ID | usaspending.gov |
| 1240LU23F0017 | Department of Agriculture | Delivery Order | 237310 | ROCK CREEK ROAD RECONSTRUCTION AND GRAVEL - GAOA | $23,570 | $2,454,673 | February 23, 2023 | September 16, 2024 | Missoula, MT | usaspending.gov |
| 1202SB24M3724 | Department of Agriculture | Delivery Order | 485999 | COOK & SONS CONSTRUCTION, LLC IDPAF005464 E256 | $19,774 | $19,774 | August 18, 2024 | September 6, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M4882 | Department of Agriculture | Delivery Order | 485999 | COOK & SONS CONSTRUCTION, LLC IDBOF000683 E552 | $10,550 | $10,550 | September 10, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 140L2622C0009 | Department of the Interior | Definitive Contract | 237310 | EAGLE CREEK ROAD RECONSTRUCTION | $9,497 | $1,224,472 | September 19, 2022 | July 31, 2024 | Grangeville, ID | usaspending.gov |
| 1202SB25M0142 | Department of Agriculture | Delivery Order | 485999 | COOK & SONS CONSTRUCTION, LLC IDPAF005791 E47 | $9,238 | $9,238 | October 10, 2024 | October 17, 2024 | Mccall, ID | usaspending.gov |
| 1240LU22F0017 | Department of Agriculture | Delivery Order | 237310 | GAOA ROUTE OF THE HIAWATHA RAIL TRAIL RESURFACING PROJECT SHOSHONE (1AQ) PLACING SURFACE AGGREGATE AND OTHER MAINTENANCE WORK ON THE ROUTE O | $8,530 | $971,486 | February 23, 2022 | October 27, 2023 | Mullan, ID | usaspending.gov |
| 1202SB25M0141 | Department of Agriculture | Delivery Order | 485999 | COOK & SONS CONSTRUCTION, LLC IDPAF005791 E46 | $8,240 | $8,240 | October 10, 2024 | October 17, 2024 | Mccall, ID | usaspending.gov |
| 1240LU23F0039 | Department of Agriculture | Delivery Order | 237310 | RUSSIAN CREEK CULVERT REPLACEMENT TASK ORDER ON THE JUDITH-MUSSELSHELL RANGER DISTRICT | $1,045 | $145,573 | June 1, 2023 | September 30, 2024 | Buffalo, MT | usaspending.gov |
| 1240LQ26F0005 | Department of Agriculture | Delivery Order | 237310 | GUARANTEE MINIMUM | $500 | $500 | December 15, 2025 | September 29, 2026 | Missoula, MT | usaspending.gov |
| 1202SB26T8531 | Department of Agriculture | IDC | 811111 | MECHANIC WITH SERVICE TRUCK FOR EAST ZONE (REGIONS 1, 2, AND 4) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1240LR22P0096 | Department of Agriculture | Purchase Order | 237310 | SERVICE, FY 22 BRUSHING OF PAYETTE AND BOISE NATIONAL FOREST ROADS. AWARD IS FOR BASE ITEMS AND OPTIONAL ITEMS APPROVED BY THE AWARDED CONTR | $0 | $340,535 | September 12, 2022 | September 30, 2025 | Grangeville, ID | usaspending.gov |
| 1202SB26T8630 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240BJ23A0002 | Department of Agriculture | BPA | 236220 | NORTHWEST ZONE FACILITIES MAINTENANCE AND CONSTRUCTION REPAIR (FMAC) BLANKET PURCHASE AGREEMENT | $0 | $5,000,000 | January 26, 2023 | usaspending.gov | ||
| 12024B26T7661 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov | ||
| 1202SB26T9062 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 4 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12034319D0023 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD&BRIDGE MATOC | $0 | $20,000,000 | September 20, 2019 | usaspending.gov | ||
| 1240LQ25D0027 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | September 30, 2025 | usaspending.gov | ||
| 12024B26T8057 | Department of Agriculture | IDC | 811111 | VIPR I-BPA FOR MECHANIC WITH SERVICE TRUCK FOR EAST ZONE (REGIONS 1, 2, AND 4) ONLY | $0 | $250,000 | August 4, 2026 | usaspending.gov | ||
| 1202SB24T7241 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 1202SB26T9291 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov | ||
| 1204T020A0010 | Department of Agriculture | BPA | 237310 | REGION 6 ROAD AND BRIDGE CONSTRUCTION BPA | $0 | $500,000 | January 24, 2020 | usaspending.gov | ||
| 1240BD23A0016 | Department of Agriculture | BPA | 115310 | FPO NORTHWEST - ROAD MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) PERIOD OF PERFORMANCE: 07/11/2023 - 06/30/2033 | $0 | $49,000,000 | July 11, 2023 | usaspending.gov | ||
| 1240LT25D0006 | Department of Agriculture | IDC | 237310 | USFS, REGION 4, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | May 15, 2025 | usaspending.gov | ||
| 1202SB26T7908 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240BH23D0004 | Department of Agriculture | IDC | 237310 | CENTRAL AND EASTERN OREGON ROAD CONSTRUCTION IDIQ | $0 | $25,000,000 | May 1, 2023 | usaspending.gov | ||
| 1240LU25D0006 | Department of Agriculture | IDC | 237310 | USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC | $0 | $50,000,000 | December 16, 2024 | usaspending.gov | ||
| 1240LU22F0015 | Department of Agriculture | Delivery Order | 237310 | WALDE CULVERT REPLACEMENT MOD 1, LOCHSA/POWELL RD,NEZ PERCE-CLEARWATER NATIONAL FORESTS. | $-3,920 | $232,847 | February 15, 2022 | September 30, 2022 | Kamiah, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- 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.