Data / Federal awards / NAICS 811111 / DYCK'S OIL & AUTO, INC.
DYCK'S OIL & AUTO, INC.: 4 federal contract awards, $72,172 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYCK'S OIL & AUTO, INC. (UEI NK1XPJTDJ558), Bonners Ferry, ID, received 4 federal prime contract awards with $72,172 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($61,350) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NK1XPJTDJ558
- Location
- Bonners Ferry, ID
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $72,172
- First action in window
- 2024-05-28
- Latest action
- 2025-06-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 1 | $61,350 |
| 221210 | Natural Gas Distribution | 1 | $6,737 |
| 324110 | Petroleum Refineries | 2 | $4,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $61,350 |
| Department of Agriculture | 3 | $10,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,822 |
| FY2025 | $61,350 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS125P0143 | Department of the Interior | Purchase Order | 811111 | ID-KOOTENAI NWR-BULK FUEL & TANK RENTAL | $61,350 | $61,350 | June 13, 2025 | December 31, 2025 | Bonners Ferry, ID | usaspending.gov |
| 1284LL24P0029 | Department of Agriculture | Purchase Order | 221210 | HELITORCH PRESCRIBED BURNING, BONNERS FERRY RD, IDAHO PANHANDLE NF | $6,737 | $6,737 | April 19, 2024 | May 28, 2024 | Bonners Ferry, ID | usaspending.gov |
| 1284LL24F0075 | Department of Agriculture | BPA Call | 324110 | BONNER'S FERRY WILL BE CONDUCTING HELITORCH OPERATIONS BETWEEN 9/8/24 AND 9/10/24 AND REQUIRED FUEL DELIVERED TO PRE ESTABLISHED LOCATION WI | $4,085 | $4,085 | September 8, 2024 | September 10, 2024 | Bonners Ferry, ID | usaspending.gov |
| 1284LL24A0009 | Department of Agriculture | BPA | 324110 | ESTABLISH A BPA WITH MULTIPLE VENDORS THAT WILL SUPPLY AND DELIVER FUEL FOR HELITORCH OPERATIONS WITHIN THE IDAHO PANHANDLE NATIONAL FOREST. | $0 | $125,000 | July 8, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 324110
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.