Data / Federal awards / NAICS 532289 / EVERGREEN RESOURCE INC
EVERGREEN RESOURCE INC: 71 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
EVERGREEN RESOURCE INC (UEI N77LBVF7JCQ3), Idaho City, ID, received 71 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($8.5 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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- N77LBVF7JCQ3UEI
- Idaho City, IDLocation
- Small BusinessBusiness size
- 71Contract awards
- $9.3 millionObligated
- 2024-05-22First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 24 | $6.4 million |
| 561110 | Office Administrative Services | 5 | $1.5 million |
| 115310 | Support Activities for Forestry | 26 | $904,391 |
| 561439 | Other Business Service Centers (including Copy Shops) | 8 | $259,473 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $237,837 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $69,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 50 | $8.5 million |
| Department of the Interior | 21 | $807,917 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $2.3 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5366 | Department of Agriculture | Purchase Order | 532289 | E14, BULLTROUT, IDBOF000699, TNT3, TENT, TYPE 3; | $1,088,673 | $1,088,673 | July 31, 2024 | August 12, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5445 | Department of Agriculture | Purchase Order | 532289 | MULTI, MIDDLE FORK COMPLEX, IDBOF000936, TNT3, TENT, TYPE 3; MULTI, MIDDLE FORK COMPLEX, IDBOF000936, TNT3, TENT, TYPE 3; E242, MIDDLE FORK | $1,064,012 | $996,138 | August 10, 2024 | October 19, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26K5499 | Department of Agriculture | Purchase Order | 532289 | E51, WIDEMOUTH 2, UTFIF260341, TNT3, TENT, TYPE 3; | $517,606 | $517,606 | August 1, 2026 | August 19, 2026 | Richfield, UT | usaspending.gov |
| 1202RZ24K5262 | Department of Agriculture | Purchase Order | 561110 | E17, HOMESTEAD COMPLEX , ORUPF240311, CLSU, CLERICAL SUPPORT UNIT; | $448,062 | $448,062 | July 20, 2024 | October 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5263 | Department of Agriculture | Purchase Order | 561110 | E39, TRAIL, ORUPF240220, CLSU, CLERICAL SUPPORT UNIT; | $405,448 | $405,448 | July 20, 2024 | August 2, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5119 | Department of Agriculture | Purchase Order | 532289 | MULTI, SHELLY, CAKNF005159, TNT3, TENT, TYPE 3; | $395,916 | $395,916 | July 4, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ26K5237 | Department of Agriculture | Purchase Order | 532289 | E199, *WILLOW, COPSF001153, TYPE 1 YURT; E201, *WILLOW, COPSF001153, TNT1, TENT, TYPE 1; E204, *WILLOW, COPSF001153, TNT4, TENT, TYPE 4; E20 | $392,797 | $392,797 | July 1, 2026 | August 15, 2026 | Pueblo, CO | usaspending.gov |
| 1202RZ25K5658 | Department of Agriculture | Purchase Order | 532289 | MULTI, ROCK, IDBOF000991, TNT4, TENT, TYPE 4; | $352,345 | $352,345 | August 15, 2025 | August 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5454 | Department of Agriculture | Purchase Order | 561110 | E34, MIDDLE FORK COMPLEX, IDBOF000936, CLSU, CLERICAL SUPPORT UNIT; | $340,421 | $340,421 | August 10, 2024 | August 24, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26K5645 | Department of Agriculture | Purchase Order | 532289 | E41, CROOKED, IDBOF000958, TNT4, TENT, TYPE 4; | $321,967 | $321,967 | August 22, 2026 | September 19, 2026 | Boise, ID | usaspending.gov |
| 1202RZ25K5708 | Department of Agriculture | Purchase Order | 532289 | E27, DOLLAR LAKE, WYBTF002533, TNT3, TENT, TYPE 3; | $286,644 | $286,644 | August 23, 2025 | September 24, 2025 | Jackson, WY | usaspending.gov |
| 1202RZ24K5222 | Department of Agriculture | Purchase Order | 532289 | S90, SPEIRS, UTASF100141, TNT3, TENT, TYPE 3; S92, SPEIRS, UTASF100141, TNT3, TENT, TYPE 3; E63, SPEIRS, UTASF100141, TNT3, TENT, TYPE 3; E8 | $260,920 | $124,321 | July 16, 2024 | August 3, 2024 | Vernal, UT | usaspending.gov |
| 1202RZ25K5647 | Department of Agriculture | Purchase Order | 532289 | MULTI, STONER MESA, COSJF000763, TNT3, TENT, TYPE 3; MULTI, STONER MESA, COSJF000763, TNT3, TENT, TYPE 3; | $255,084 | $255,084 | August 13, 2025 | August 26, 2025 | Durango, CO | usaspending.gov |
| 1202RZ24K5494 | Department of Agriculture | Purchase Order | 532289 | MULTI, 2024 MILITARY ACTIVATION, IDFCF000018, TNT3, TENT, TYPE 3; | $252,936 | $252,936 | August 15, 2024 | September 15, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5189 | Department of Agriculture | Purchase Order | 532289 | MULTI, BENCH LAKE, IDSTF000180, TNT4, TENT, TYPE 4; | $230,079 | $230,079 | July 13, 2024 | August 9, 2024 | Jerome, ID | usaspending.gov |
| 1204H124K5099 | Department of Agriculture | Purchase Order | 561110 | E123, RED, ORDEF000438, CLSU, CLERICAL SUPPORT UNIT; | $210,220 | $210,220 | July 25, 2024 | September 9, 2024 | Bend, OR | usaspending.gov |
| 1202RZ24K5455 | Department of Agriculture | Purchase Order | 532289 | E10, SNAG, IDBOF000900, TNT4, TENT, TYPE 4; | $167,592 | $167,592 | August 10, 2024 | October 21, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0413 | Department of Agriculture | Delivery Order | 561439 | EVERGREEN RESOURCE INC OROCF000500 E78 | $146,197 | $146,197 | July 20, 2026 | August 25, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ25K5374 | Department of Agriculture | Purchase Order | 532289 | MULTI, FORSYTH, UTDIF000237, TNT3, TENT, TYPE 3; MULTI, FORSYTH, UTDIF000237, TNT3, TENT, TYPE 3; | $142,893 | $142,893 | June 21, 2025 | July 19, 2025 | Cedar City, UT | usaspending.gov |
| 1202RZ25K5380 | Department of Agriculture | Purchase Order | 532289 | E109, FRANCE CANYON, UTDIF000223, TNT3, TENT, TYPE 3; | $129,280 | $129,280 | June 22, 2025 | July 12, 2025 | Cedar City, UT | usaspending.gov |
| 1202RZ24K5129 | Department of Agriculture | Purchase Order | 532289 | MULTI, *SILVER KING, UTFIF240206, TNT3, TENT, TYPE 3; E12, *SILVER KING, UTFIF240206, TNT3, TENT, TYPE 3; | $122,734 | $122,734 | July 7, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202RZ24K5582 | Department of Agriculture | Purchase Order | 532289 | MULTI, WAPITI, IDBOF000683, TNT3, TENT, TYPE 3; | $117,131 | $117,131 | August 30, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 140L3725K6252 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-208 EVERGREEN RESOURCES INC TENT | $113,925 | $113,925 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6248 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-25 EVERGREEN RESOURCE TENT | $108,009 | $108,009 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6251 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-207 EVERGREEN RESOURCES INC TENT | $88,683 | $88,683 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M1261 | Department of Agriculture | Delivery Order | 812320 | EVERGREEN RESOURCE INC IDBOF000936 E249 | $86,489 | $86,489 | August 28, 2024 | September 22, 2024 | Boise, ID | usaspending.gov |
| 12024B25M0116 | Department of Agriculture | Delivery Order | 812320 | EVERGREEN RESOURCE INC WYBTF002439 E244 | $77,291 | $77,291 | October 10, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 140L3725K6249 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON S-138 EVERGREEN RESOURCE TENTS | $73,736 | $73,736 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5677 | Department of Agriculture | Purchase Order | 561110 | E65, BACHELOR COMPLEX, ORDEF000910, CLSU, CLERICAL SUPPORT UNIT; | $61,953 | $61,953 | September 9, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25K5140 | Department of Agriculture | Purchase Order | 532289 | E277, PACK TRAIL, WYBTF002439, TNT3, TENT, TYPE 3; | $61,758 | $61,758 | October 19, 2024 | November 5, 2024 | Jackson, WY | usaspending.gov |
| 1282X926K5051 | Department of Agriculture | Purchase Order | 532289 | E2068, *WILLOW, COPSF001153, TNT3, TENT, TYPE 3; E2070, *WILLOW, COPSF001153, TNT3, TENT, TYPE 3; E2069, *WILLOW, COPSF001153, TNT3, TENT, T | $59,492 | $59,492 | July 25, 2026 | August 5, 2026 | Pueblo, CO | usaspending.gov |
| 140L3725K6257 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-56/62 EVERGREEN RESOURCES TENT, TYPE 3 | $54,414 | $54,414 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K6239 | Department of Agriculture | Purchase Order | 532289 | E16, LIGHTNING CREEK, IDIPF000493, TNT3, TENT, TYPE 3; | $49,031 | $49,031 | August 6, 2025 | August 18, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M0185 | Department of Agriculture | Delivery Order | 812320 | EVERGREEN RESOURCE INC UTFIF260220 E149 | $46,344 | $46,344 | July 1, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M0621 | Department of Agriculture | Delivery Order | 115310 | EVERGREEN RESOURCE INC WYBTF002439 E66 | $44,800 | $44,800 | October 4, 2024 | November 4, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ26K5143 | Department of Agriculture | Purchase Order | 532289 | MULTI, SUMMIT CREEK, IDSTF000056, TNT3, TENT, TYPE 3; | $42,236 | $42,236 | May 27, 2026 | June 8, 2026 | Jerome, ID | usaspending.gov |
| 140L3725K6247 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-28 EVERGREEN RESOURCE LIGHTED SYSTEM TRAILER | $41,484 | $41,484 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5644 | Department of Agriculture | Purchase Order | 532490 | E31, CROOKED, IDBOF000958, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $40,090 | $40,090 | August 21, 2026 | September 19, 2026 | Boise, ID | usaspending.gov |
| 12024B25M0989 | Department of Agriculture | Delivery Order | 561439 | EVERGREEN RESOURCE INC IDNCF000495 E64 | $39,624 | $39,624 | September 1, 2025 | September 25, 2025 | Kamiah, ID | usaspending.gov |
| 1284M826K5025 | Department of Agriculture | Purchase Order | 532289 | E230, BABYLON, UTMLF005112, TNT4, TENT, TYPE 4; | $35,708 | $35,708 | July 7, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 140L3725K6264 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-272 EVERGREEN RESOURCES TENT, TYPE 1 | $34,301 | $34,301 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6265 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-273-E-276 EVERGREEN RESOURCES TENT, TYPE 4 | $29,508 | $29,508 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6261 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-94 EVERGREEN RESOURCES TENT TYPE 3 | $29,091 | $29,091 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5202 | Department of Agriculture | Delivery Order | 115310 | EVERGREEN RESOURCE INC IDBOF000936 E348 | $28,000 | $28,000 | September 9, 2024 | September 28, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0705 | Department of Agriculture | Delivery Order | 812320 | EVERGREEN RESOURCE INC OR953S000587 E188 | $27,713 | $27,713 | August 2, 2026 | August 8, 2026 | Fossil, OR | usaspending.gov |
| 140L3725K6263 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-270/E-271 EVERGREEN RESOURCES TENT, TYPE 3 | $27,566 | $27,566 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6255 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-89 EVERGREEN RESOURCES INC. TENT, TYPE 3 | $27,566 | $27,566 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0882 | Department of Agriculture | Delivery Order | 561439 | EVERGREEN RESOURCE INC OROCF000944 E131 | $27,299 | $27,299 | September 4, 2025 | September 12, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ25K5050 | Department of Agriculture | Purchase Order | 532289 | MULTI, GARDEN, IDSCF240221, TNT3, TENT, TYPE 3; | $25,699 | $25,699 | October 6, 2024 | October 17, 2024 | Salmon, ID | usaspending.gov |
| 140L3725K6250 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-76 EVERGREEN RESOURCES HVAC UNIT | $24,078 | $24,078 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561110
- 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.