Data / Federal awards / NAICS 236220 / DNH COMPANY, LLC
DNH COMPANY, LLC: 10 federal contract awards, $515,670 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DNH COMPANY, LLC (UEI K9QAR5RJNSG1), Kalispell, MT, received 10 federal prime contract awards with $515,670 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($379,445) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K9QAR5RJNSG1UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 10Contract awards
- $515,670Obligated
- 2024-05-28First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $142,350 |
| 238350 | Finish Carpentry Contractors | 2 | $119,305 |
| 238290 | Other Building Equipment Contractors | 2 | $97,775 |
| 238170 | Siding Contractors | 1 | $52,750 |
| 238160 | Roofing Contractors | 1 | $34,750 |
| 238140 | Masonry Contractors | 1 | $32,440 |
| 238390 | Other Building Finishing Contractors | 1 | $27,300 |
| 238150 | Glass and Glazing Contractors | 1 | $9,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $379,445 |
| Department of Homeland Security | 2 | $86,750 |
| Department of the Interior | 2 | $49,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,600 |
| FY2025 | $9,000 |
| FY2026 | $242,070 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12970224C0041 | Department of Agriculture | Definitive Contract | 236220 | REPLACE RADIO SHOP WINDOWS, SIDING, DOORS, MOTION SENSORS, AND SIDING INCLUDING NECESSARY REPAIRS AND ABATEMENT OF HAZARDOUS MATERIALS. | $142,350 | $142,350 | September 12, 2024 | November 29, 2024 | Placerville, CA | usaspending.gov |
| 1240LU26C0009 | Department of Agriculture | Definitive Contract | 238350 | GAOA CONDON BUNKHOUSE REPAIRS ON THE FLATHEAD NATIONAL FOREST PER TERMS, CONDITIONS, SPECIFICATIONS AND CONTRACT CLAUSES AS ATTACHED. | $97,130 | $97,130 | February 23, 2026 | May 15, 2026 | Condon, MT | usaspending.gov |
| 70Z03126CALAM0023 | Department of Homeland Security | Definitive Contract | 238290 | INSTALLATION OF 47 NEW BARRACKS DOORS AND LOCK SETS IN BUILDING 24/26 AT BASE ALAMEDA | $77,750 | $77,750 | September 3, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 1240LU24C0026 | Department of Agriculture | Definitive Contract | 238170 | THREE BUILDINGS AT THE COEUR D'ALENE NURSERY HAVE T1-11 SIDING THAT HAS DETERIORATED EXPOSURE TO WEATHER AND SEASONAL ELEMENTS. WOODPECKERS | $52,750 | $52,750 | May 29, 2024 | September 30, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1240LU26C0038 | Department of Agriculture | Definitive Contract | 238160 | ROOF AND FOUNDATION REPAIRS TO HISTORIC SAVENAC SITE ON THE LOLO NATIONAL FOREST PER ATTACHED TERMS, SPECIFICATIONS, DRAWINGS AND CONTRACT C | $34,750 | $34,750 | August 10, 2026 | June 1, 2027 | Haugan, MT | usaspending.gov |
| 127EAX26P0012 | Department of Agriculture | Purchase Order | 238140 | GAOA: CERTIFIED HISTORIC MASONRY WORK REQUIRED TO REPAIR DAMAGED AND FAILING FOUNDATION, FOUNDATION FACADE, AND ENTRANCE STAIRS FOR TWO HIST | $32,440 | $32,440 | July 27, 2026 | November 6, 2026 | Bozeman, MT | usaspending.gov |
| 140L2624P0078 | Department of the Interior | Purchase Order | 238390 | TWIN FALLS AIRBASE MAINTENANCE | $27,300 | $27,300 | September 9, 2024 | November 15, 2024 | Twin Falls, ID | usaspending.gov |
| 140FC124P0052 | Department of the Interior | Purchase Order | 238350 | MT-ENNIS NFH-WINDOWS AND FRENCH DOOR REPLACEMENT | $22,175 | $22,175 | August 22, 2024 | December 13, 2024 | Ennis, MT | usaspending.gov |
| 127EAX24C0061 | Department of Agriculture | Definitive Contract | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TOOLS, INCLUDING INCIDENTALS, NECESSARY TO REPLACE ALL THE EXTERIOR WINDOW | $20,025 | $20,025 | October 1, 2024 | April 30, 2025 | Tonto Basin, AZ | usaspending.gov |
| 70US0925P70092541 | Department of Homeland Security | Purchase Order | 238150 | THE PURPOSE OF THIS EPO IS FOR GLAZIER SERVICES IN BIG SKY, MT. | $9,000 | $9,000 | August 6, 2025 | August 6, 2025 | Wisdom, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.