Data / Federal awards / NAICS 532120 / GET-NER DONE LLC
GET-NER DONE LLC: 27 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
GET-NER DONE LLC (UEI UAXRP7J4VCD1), Fairfield, ID, received 27 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($1.6 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- UAXRP7J4VCD1UEI
- Fairfield, IDLocation
- Small BusinessBusiness size
- 27Contract awards
- $1.7 millionObligated
- 2024-07-23First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 14 | $1 million |
| 722320 | Caterers | 7 | $447,602 |
| 115310 | Support Activities for Forestry | 3 | $95,579 |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $68,395 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $62,405 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $1.6 million |
| Department of the Interior | 3 | $95,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $452,048 |
| FY2025 | $583,048 |
| FY2026 | $641,962 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H126K5161 | Department of Agriculture | Purchase Order | 532120 | E828, LITTLE GIANT, WAOWF260406, VANB, TRANSPORTATION, VAN, BOX; | $144,400 | $144,400 | August 10, 2026 | September 4, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5739 | Department of Agriculture | Purchase Order | 532120 | E316, DILLION, CASRF000715, VANB, TRANSPORTATION, VAN, BOX; | $134,816 | $134,816 | August 26, 2025 | October 1, 2025 | Eureka, CA | usaspending.gov |
| 1256A126K5006 | Department of Agriculture | Purchase Order | 722320 | E105, BEAR TRAP, MNSUF002394, MFSU, FOOD SERVICE, MOBILE; | $115,819 | $115,819 | July 18, 2026 | August 6, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ24K5485 | Department of Agriculture | Purchase Order | 722320 | S580, LIMEPOINT, IDPAF005464, MFSU, FOOD SERVICE, MOBILE; | $110,978 | $110,978 | August 13, 2024 | August 21, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ26K5004 | Department of Agriculture | Purchase Order | 532120 | E250, LABOR MOUNTAIN, WAOWF000795, VANB, TRANSPORTATION, VAN, BOX; | $100,503 | $100,503 | October 1, 2025 | October 13, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5639 | Department of Agriculture | Purchase Order | 532120 | E330, MIDDLE FORK COMPLEX, IDBOF000936, VANB, TRANSPORTATION, VAN, BOX; | $98,498 | $98,498 | September 7, 2024 | October 6, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5738 | Department of Agriculture | Purchase Order | 532120 | E383, *BOISE, CASRF000729, VANB, TRANSPORTATION, VAN, BOX; | $96,820 | $96,820 | September 19, 2024 | October 22, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24K5276 | Department of Agriculture | Purchase Order | 532120 | E162, TROUT, CASQF001247, STK1, TRANSPORTATION, STAKESIDE, TYPE 1; | $78,000 | $39,000 | August 2, 2024 | August 3, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ25K5814 | Department of Agriculture | Purchase Order | 722320 | E283, EMIGRANT, ORWIF250322, MFSU, FOOD SERVICE, MOBILE; | $75,953 | $75,953 | September 2, 2025 | September 20, 2025 | Springfield, OR | usaspending.gov |
| 1204H125K5212 | Department of Agriculture | Purchase Order | 532120 | E136, MOON COMPLEX, ORRSF000399, VANP, TRANSPORTATION, VAN, PASSENGER; | $74,163 | $74,163 | September 18, 2025 | October 11, 2025 | Medford, OR | usaspending.gov |
| 1204H125K5048 | Department of Agriculture | Purchase Order | 532120 | E191, POMAS, WAOWF000242, VANB, TRANSPORTATION, VAN, BOX; | $69,585 | $69,585 | July 12, 2025 | July 20, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H125K5225 | Department of Agriculture | Purchase Order | 532490 | E157, MOON COMPLEX, ORRSF000399, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $62,405 | $62,405 | September 21, 2025 | October 11, 2025 | Medford, OR | usaspending.gov |
| 1202RZ25K5643 | Department of Agriculture | Purchase Order | 722320 | E347, MONROE PEAK, UTFIF250223, MFSU, FOOD SERVICE, MOBILE; | $56,782 | $56,782 | August 12, 2025 | August 20, 2025 | Venice, UT | usaspending.gov |
| 1204H126K5135 | Department of Agriculture | Purchase Order | 532120 | E381, GRASSHOPPER, ORMHF000688, VANB, TRANSPORTATION, VAN, BOX; | $51,881 | $51,881 | August 5, 2026 | August 19, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ26K5395 | Department of Agriculture | Purchase Order | 532120 | E131, *0500 COYOTE, OROCF000500, VANB, TRANSPORTATION, VAN, BOX; | $47,205 | $47,205 | July 21, 2026 | August 7, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ24K5774 | Department of Agriculture | Purchase Order | 532120 | E5381, *WILLAMETTE COMPLEX, ORWIF240264, VANB, TRANSPORTATION, VAN, BOX; | $44,825 | $44,825 | September 27, 2024 | October 11, 2024 | Springfield, OR | usaspending.gov |
| 140L3726K0213 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-136 GET-NER0-DONE BOX TRUCK | $38,960 | $38,960 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0214 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-135 GET-NER-DONE BOX TRUCK | $38,834 | $38,834 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202RZ25K5381 | Department of Agriculture | Purchase Order | 311999 | S535, FRANCE CANYON, UTDIF000223, CFBX, FOOD BOX; | $37,480 | $37,480 | June 22, 2025 | July 3, 2025 | Cedar City, UT | usaspending.gov |
| 1284M826K5056 | Department of Agriculture | Purchase Order | 722320 | E124, CROOKED, IDBOF000958, MFSU, FOOD SERVICE, MOBILE; | $31,923 | $31,923 | August 31, 2026 | September 11, 2026 | Boise, ID | usaspending.gov |
| 1202RZ25K5101 | Department of Agriculture | Purchase Order | 311999 | E91, *DALY, MTBRF024380, CFBX, FOOD BOX; | $30,915 | $30,915 | October 13, 2024 | October 22, 2024 | Hamilton, MT | usaspending.gov |
| 1284M826K5016 | Department of Agriculture | Purchase Order | 722320 | E130, WILD GOOSE, UTFIF260220, MFSU, FOOD SERVICE, MOBILE; | $28,825 | $28,825 | July 1, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 12034326K5020 | Department of Agriculture | Purchase Order | 722320 | E12, BUTTERFLY, MTBRF000281, MFSU, FOOD SERVICE, MOBILE; | $27,323 | $27,323 | August 7, 2026 | August 15, 2026 | Hamilton, MT | usaspending.gov |
| 1202RZ25K5074 | Department of Agriculture | Purchase Order | 532120 | E287, *RED ROCK, IDSCF240202, VANB, TRANSPORTATION, VAN, BOX; | $23,165 | $23,165 | October 10, 2024 | October 17, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24K5289 | Department of Agriculture | Purchase Order | 532120 | E180, MILLER PEAK , MTLNF240427, VANB, TRANSPORTATION, VAN, BOX; | $22,928 | $22,928 | July 23, 2024 | July 29, 2024 | Missoula, MT | usaspending.gov |
| 140L3725K7984 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE S-182 GET-NER DONE MISC. | $17,785 | $17,785 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126K5320 | Department of Agriculture | Purchase Order | 532120 | E341, MCCULLEY, ORWWF000531, VANB, TRANSPORTATION, VAN, BOX; | $16,290 | $16,290 | August 30, 2026 | September 4, 2026 | Baker City, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 722320
- 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.