Data / Federal awards / NAICS 115310 / CORWIN COMPANY, INC.
CORWIN COMPANY, INC.: 38 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
CORWIN COMPANY, INC. (UEI NKQ3CQJ8MK75), Island City, OR, received 38 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($890,293) and its largest code is NAICS 115310 Support Activities for Forestry.
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- NKQ3CQJ8MK75UEI
- Island City, ORLocation
- Small BusinessBusiness size
- 38Contract awards
- $1.3 millionObligated
- 2024-01-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 18 | $910,985 |
| 485999 | All Other Transit and Ground Passenger Transportation | 7 | $165,084 |
| 484110 | General Freight Trucking, Local | 5 | $132,545 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $36,867 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $36,341 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $8,103 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 31 | $890,293 |
| Department of the Interior | 7 | $399,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $313,827 |
| FY2025 | $617,579 |
| FY2026 | $358,518 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K6003 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-483 CORWIN COMPANY INC VIBRATORY ROLLER | $170,988 | $170,988 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7905 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. WAOWF260420 E215 | $113,645 | $113,645 | August 14, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 140L3725K6004 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-484 CORWIN COMPANY INC DUMP TRUCK | $99,000 | $99,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M8478 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. WAOWF000795 E143 | $85,400 | $85,400 | September 23, 2025 | October 20, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC24K2715 | Department of Agriculture | BPA Call | 484110 | TIER 3 CACHE FREIGHT LA GRANDE INCIDENT SUPPORT CACHE (LGK) CLIN 0008 LA GRANDE (LGK) 0008AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UN | $84,048 | $84,048 | April 4, 2024 | December 31, 2024 | La Grande, OR | usaspending.gov |
| 1204H126M8989 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. ORWWF000531 E18 | $81,250 | $81,250 | August 23, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 12569R25M1838 | Department of Agriculture | Delivery Order | 485999 | CORWIN COMPANY, INC. WAOWF000797 E62 | $73,561 | $73,561 | September 4, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H124M7837 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. IDBOF001060 E176 | $70,107 | $70,107 | September 13, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 1204H124M7841 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. OR973S000025 E10162 | $67,176 | $67,176 | August 18, 2024 | September 10, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26K2705 | Department of Agriculture | BPA Call | 484110 | TIER 3 CACHE FREIGHT - LA GRANDE INCIDENT SUPPORT CACHE (LGK) CALL ORDER ADDING FUNDING CLIN 0008 LA GRANDE (LGK) 0008AA TRANSPORTATION SERV | $65,000 | $65,000 | March 3, 2026 | December 31, 2026 | La Grande, OR | usaspending.gov |
| 12569R26M1463 | Department of Agriculture | Delivery Order | 485999 | CORWIN COMPANY, INC. ORUMF000324 E477 | $53,906 | $53,906 | August 10, 2026 | September 16, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K6009 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-503 CORWIN COMPANY INC POTABLE WATER TENDER, TYPE 1 | $45,600 | $45,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6005 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-229 CORWIN COMPANY INC LIGHTING SYSTEM | $34,705 | $34,705 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7009 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. ORUMF000830 E17 | $33,588 | $33,588 | October 5, 2024 | October 16, 2024 | Pendleton, OR | usaspending.gov |
| 1204H124K5256 | Department of Agriculture | Purchase Order | 532490 | E57, TOWN GULCH, ORWWF000431, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $31,497 | $31,497 | August 9, 2024 | August 15, 2024 | Baker City, OR | usaspending.gov |
| 1204H124K6093 | Department of Agriculture | Purchase Order | 115310 | HYDRATION MATERIAL FOR WILDLAND FIRE TEAM 111522PDR3R924 | $27,842 | $27,842 | September 30, 2024 | September 30, 2024 | La Grande, OR | usaspending.gov |
| 140L3725K6006 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-157 CORWIN COMPANY INC ROAD SIGNS | $25,580 | $25,580 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7864 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. ORWWF000493 E15 | $21,350 | $21,350 | September 3, 2025 | September 9, 2025 | Baker City, OR | usaspending.gov |
| 1204H124K5061 | Department of Agriculture | Purchase Order | 532412 | S453 , *FALLS, ORMAF002502, SRDS, SERVICE - ROAD SIGNS; S452, *FALLS, ORMAF002502, SRDS, SERVICE - ROAD SIGNS; | $20,530 | $20,530 | July 21, 2024 | August 20, 2024 | John Day, OR | usaspending.gov |
| 12569R26M0825 | Department of Agriculture | Delivery Order | 485999 | CORWIN COMPANY, INC. ORWWF03339A E150 | $18,149 | $18,149 | July 29, 2026 | August 9, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K6007 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-172 CORWIN COMPANY INC TABLES/MISC | $12,859 | $12,859 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124M7799 | Department of Agriculture | Delivery Order | 115310 | CORWIN COMPANY, INC. WAOWF000576 E4 | $10,995 | $10,995 | August 13, 2024 | August 17, 2024 | Wenatchee, WA | usaspending.gov |
| 140L3725K6008 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-173 CORWIN COMPANY INC CHAIRS/MISC | $10,900 | $10,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5535 | Department of Agriculture | Purchase Order | 532412 | E204, *CASTLE, ORUPF260297, PLJK, PALLET JACK; | $10,131 | $10,131 | August 3, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 12569R26M0699 | Department of Agriculture | Delivery Order | 485999 | CORWIN COMPANY, INC. ORWWF000342 E117 | $9,941 | $9,941 | July 21, 2026 | July 28, 2026 | Baker City, OR | usaspending.gov |
| 12569R26M0687 | Department of Agriculture | Delivery Order | 485999 | CORWIN COMPANY, INC. ORWWF000227 E117 | $9,528 | $9,528 | July 13, 2026 | July 28, 2026 | Baker City, OR | usaspending.gov |
| 1202SC25K2712 | Department of Agriculture | BPA Call | 484110 | TIER 3 CACHE FREIGHT SERVICES LA GRANDE INCIDENT SUPPORT CACHE (LGK) CLIN 0008 LA GRANDE (LGK) 0008AA TRANSPORTATION SERVICES (GOVERNMENT TR | $8,497 | $8,497 | March 13, 2025 | December 31, 2026 | La Grande, OR | usaspending.gov |
| 1202RZ24K5581 | Department of Agriculture | Purchase Order | 532412 | E10187, BATTLE MOUNTAIN COMPLEX, OR973S00250, EXC4, EXCAVATOR, TYPE 4; | $5,680 | $5,680 | August 30, 2024 | September 10, 2024 | La Grande, OR | usaspending.gov |
| 1204H126K5308 | Department of Agriculture | Purchase Order | 532120 | E612, PARADISE, ORUMF000302, PUP1, TRANSPORTATION, PICKUP, TYPE 1; | $5,575 | $5,575 | August 28, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5419 | Department of Agriculture | Purchase Order | 532490 | E84, HAGEN, ORUMF000324, FORK, FORKLIFT; | $5,370 | $5,370 | September 16, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5427 | Department of Agriculture | Purchase Order | 532120 | E101, HAGEN, ORUMF000324, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $2,528 | $2,528 | September 18, 2026 | September 19, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26T8039 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | August 3, 2026 | usaspending.gov | ||
| 12024B26T8665 | Department of Agriculture | IDC | 485999 | VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE | $0 | $250,000 | August 17, 2026 | usaspending.gov | ||
| 1202SC22T2705 | Department of Agriculture | BPA | 484110 | NATIONAL TIER 3 INCIDENT FREIGHT | $0 | $7,500,000 | March 8, 2022 | usaspending.gov | ||
| 1204H124T7090 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 1204H126T7500 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T8458 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SC23K2722 | Department of Agriculture | BPA Call | 484110 | TIER 3 CACHE FREIGHT LA GRANDE INCIDENT SUPPORT CACHE (LGK) CLIN 0008 LA GRANDE (LGK) 0008AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UN | $-25,000 | $0 | April 24, 2023 | December 31, 2023 | La Grande, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 484110
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.