Data / Federal awards / NAICS 115310 / COWBOY CONTRACTING LLC
COWBOY CONTRACTING LLC: 94 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
COWBOY CONTRACTING LLC (UEI KR13MGC5U4L5), Terreton, ID, received 94 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KR13MGC5U4L5UEI
- Terreton, IDLocation
- Small BusinessBusiness size
- 94Contract awards
- $2.7 millionObligated
- 2025-04-01First action in window
- 2026-09-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 39 | $1.2 million |
| 488190 | Other Support Activities for Air Transportation | 31 | $941,432 |
| 517810 | All Other Telecommunications | 20 | $497,399 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $45,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 83 | $2.3 million |
| Department of the Interior | 11 | $348,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M2060 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF250223 E6065 | $117,450 | $117,450 | July 16, 2025 | September 11, 2025 | Venice, UT | usaspending.gov |
| 140L3725K6018 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-84 COWBOY CONTRACTING COMMUNICATIONS UNIT, MOBILE TYPE 1 | $78,290 | $78,290 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6019 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-190 COWBOY CONTRACTING HELICOPTER OPS SUPPORT | $77,532 | $77,532 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0073 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC FLFNF001013 E9 | $77,353 | $77,353 | May 7, 2026 | May 10, 2026 | Tallahassee, FL | usaspending.gov |
| 12024B26M1719 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CALPF002271 E425 | $75,182 | $75,182 | August 16, 2026 | September 15, 2026 | Solvang, CA | usaspending.gov |
| 12024B25M0824 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC COSJF000763 E66 | $71,367 | $71,367 | August 13, 2025 | September 7, 2025 | Durango, CO | usaspending.gov |
| 12024B25M0320 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC WAOWF000242 E119 | $70,520 | $71,915 | July 1, 2025 | August 20, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B26M0502 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC MNSUF002394 E209 | $68,880 | $68,880 | July 23, 2026 | September 8, 2026 | Duluth, MN | usaspending.gov |
| 12024B26M0353 | Department of Agriculture | Delivery Order | 488190 | BRIAN BENSEN COSJF000536 E7 | $63,068 | $63,068 | June 28, 2026 | July 19, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M1709 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF250223 E6156 | $62,000 | $62,000 | July 23, 2025 | August 22, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M3207 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF250223 E6062 | $61,563 | $61,563 | July 16, 2025 | August 8, 2025 | Venice, UT | usaspending.gov |
| 12024B26M0472 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC COGMF000114 E26 | $61,512 | $61,512 | July 13, 2026 | August 2, 2026 | Delta, CO | usaspending.gov |
| 12024B26M0072 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC FLFNF002729 E97 | $60,053 | $60,053 | May 11, 2026 | May 31, 2026 | Tallahassee, FL | usaspending.gov |
| 12024B26M1251 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC NMSNF000444 E100 | $56,952 | $56,952 | August 12, 2026 | September 5, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B25M1133 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC ORWIF250322 E8 | $53,010 | $53,010 | August 25, 2025 | October 1, 2025 | Springfield, OR | usaspending.gov |
| 1202SB26M2657 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC COGMF000114 E166 | $52,200 | $52,200 | August 6, 2026 | August 23, 2026 | Delta, CO | usaspending.gov |
| 12024B25M0548 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC CALPF002181 E209 | $50,160 | $50,160 | August 3, 2025 | August 21, 2025 | Solvang, CA | usaspending.gov |
| 1202SB26M1130 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF260198 E35 | $50,000 | $50,000 | June 23, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1324 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTMLF005112 E16 | $48,350 | $48,350 | June 27, 2026 | July 20, 2026 | Price, UT | usaspending.gov |
| 1202SB25M1542 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTDIF000237 E172 | $46,000 | $46,000 | July 1, 2025 | July 23, 2025 | Cedar City, UT | usaspending.gov |
| 12024B25M0551 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC UTUWF200626 E28 | $45,837 | $45,837 | August 9, 2025 | September 8, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB25M3280 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC CASNF001684 E785 | $43,650 | $43,650 | September 9, 2025 | September 26, 2025 | Clovis, CA | usaspending.gov |
| 12024B26M1113 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC UTFIF260341 E20 | $43,597 | $43,597 | July 29, 2026 | August 25, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M1031 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC NMSNF000444 E133 | $41,800 | $41,800 | August 12, 2026 | September 2, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M3057 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC IDBOF000958 E26 | $40,500 | $40,500 | August 21, 2026 | September 9, 2026 | Boise, ID | usaspending.gov |
| 1202SB26M2236 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF260341 E37 | $40,500 | $40,500 | July 30, 2026 | August 13, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K6015 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-85 COWBOY CONTRACTING HELICOPTER OPERATIONS SUPPORT | $37,730 | $37,730 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0498 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CASRF000515 E273 | $37,080 | $37,080 | July 18, 2025 | August 10, 2025 | Eureka, CA | usaspending.gov |
| 1202SB26M1359 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC COGMF000099 E236 | $36,900 | $36,900 | July 5, 2026 | July 22, 2026 | Delta, CO | usaspending.gov |
| 12024B26M1607 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC IDBOF000958 E66 | $35,190 | $35,190 | August 26, 2026 | September 18, 2026 | Boise, ID | usaspending.gov |
| 1202SB26M0873 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF260220 E19 | $35,100 | $35,100 | June 27, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0082 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC NMLNF000335 E273 | $34,545 | $34,545 | May 20, 2026 | June 9, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B25M0529 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CASRF000515 E19 | $33,725 | $33,725 | July 10, 2025 | July 28, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0325 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CALPF001817 E104 | $33,000 | $33,000 | July 4, 2025 | July 18, 2025 | Solvang, CA | usaspending.gov |
| 1202SB25M2852 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC COWRF250367 E87 | $32,400 | $32,400 | August 21, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 12024B26M0509 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC COSJF000806 E98 | $30,582 | $30,582 | July 31, 2026 | August 9, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M1176 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC COSJF000536 E124 | $30,375 | $30,375 | July 5, 2026 | July 19, 2026 | Durango, CO | usaspending.gov |
| 140L3725K6016 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-226 COWBOY CONTRACTING TENDER WATER (SUPPORT), TYPE 2 | $29,100 | $29,100 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0318 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC UTDIF000223 E27 | $28,373 | $28,373 | June 14, 2025 | July 3, 2025 | Cedar City, UT | usaspending.gov |
| 12024B25M0831 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CASNF001684 E66 | $27,810 | $27,810 | August 27, 2025 | September 13, 2025 | Clovis, CA | usaspending.gov |
| 12024B25M0295 | Department of Agriculture | Delivery Order | 488190 | COWBOY CONTRACTING LLC UTDIF000223 E107 | $27,000 | $27,000 | June 23, 2025 | July 2, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M1237 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC COSJF000536 E314 | $27,000 | $27,000 | July 10, 2026 | July 19, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M2317 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC UTFIF260341 E36 | $27,000 | $27,000 | July 30, 2026 | August 12, 2026 | Monroe, UT | usaspending.gov |
| 12024B25M0857 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC IDNCF000495 E63 | $25,702 | $25,702 | September 1, 2025 | September 16, 2025 | Kamiah, ID | usaspending.gov |
| 12024B26M0292 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC ORUMF000222 E93 | $25,225 | $25,225 | July 10, 2026 | July 27, 2026 | Pendleton, OR | usaspending.gov |
| 140L3726K0105 | Department of the Interior | Purchase Order | 115310 | E-61 STOOKEY E-61 COWBOY CONTRACTING HELICOPTER | $24,689 | $24,689 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B26M0681 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC MTFNF000306 E88 | $24,300 | $24,300 | August 2, 2026 | August 19, 2026 | Kalispell, MT | usaspending.gov |
| 1202SB26M0075 | Department of Agriculture | Delivery Order | 115310 | COWBOY CONTRACTING LLC SDSDS260142 E22 | $24,250 | $24,250 | March 13, 2026 | March 22, 2026 | Rapid City, SD | usaspending.gov |
| 12024B25M0307 | Department of Agriculture | Delivery Order | 517810 | COWBOY CONTRACTING LLC CAKNF004800 E9 | $23,175 | $23,175 | July 4, 2025 | July 18, 2025 | Yreka, CA | usaspending.gov |
| 140L3725K6020 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-81 COWBOY CONTRACTING LLC WATER TENDER | $22,275 | $22,275 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 517810
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.