Data / Federal awards / NAICS 488190 / JOE YOCHUM CONSTRUCTION LLC
JOE YOCHUM CONSTRUCTION LLC: 18 federal contract awards, $341,026 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOE YOCHUM CONSTRUCTION LLC (UEI L2NLSAVGSBX5), Lewiston, ID, received 18 federal prime contract awards with $341,026 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($341,026) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L2NLSAVGSBX5UEI
- Lewiston, IDLocation
- Small BusinessBusiness size
- 18Contract awards
- $341,026Obligated
- 2024-05-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $171,828 |
| 115310 | Support Activities for Forestry | 11 | $169,198 |
| 517810 | All Other Telecommunications | 2 | $0 |
| 561439 | Other Business Service Centers (including Copy Shops) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $341,026 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,787 |
| FY2025 | $156,019 |
| FY2026 | $84,220 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B24M0437 | Department of Agriculture | Delivery Order | 488190 | JOE YOCHUM CONSTRUCTION LLC IDBOF000677 E13 | $155,844 | $155,844 | July 30, 2024 | October 15, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M2500 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDIPF000347 E64 | $53,646 | $53,646 | July 17, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SB24M5000 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDBOF000900 E135 | $38,665 | $38,665 | September 8, 2024 | October 14, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2651 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDPAF005464 E43 | $28,215 | $28,215 | July 29, 2024 | August 24, 2024 | Mccall, ID | usaspending.gov |
| 12024B26M0132 | Department of Agriculture | Delivery Order | 488190 | JOE YOCHUM CONSTRUCTION LLC IDCMS000183 E78 | $15,984 | $15,984 | June 25, 2026 | July 2, 2026 | Craigmont, ID | usaspending.gov |
| 1202SB25M3376 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDNCF000772 E113 | $11,928 | $11,928 | September 15, 2025 | September 26, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB25M3028 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDIPF000798 E46 | $11,220 | $11,220 | September 7, 2025 | September 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202SB25M3182 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDNCF000495 E86 | $8,946 | $8,946 | September 3, 2025 | September 11, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB26M3307 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDIPF000697 E53 | $7,632 | $7,632 | September 1, 2026 | September 9, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SB26M0787 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDCMS000183 E62 | $6,958 | $6,958 | June 25, 2026 | July 1, 2026 | Craigmont, ID | usaspending.gov |
| 1202SB25M3074 | Department of Agriculture | Delivery Order | 115310 | JOE YOCHUM CONSTRUCTION LLC IDNCF000495 E105 | $1,988 | $1,988 | September 13, 2025 | September 14, 2025 | Kamiah, ID | usaspending.gov |
| 12024B24T7032 | Department of Agriculture | IDC | 488190 | VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | May 10, 2024 | usaspending.gov | ||
| 12024B26T7330 | Department of Agriculture | IDC | 561439 | CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | July 1, 2026 | usaspending.gov | ||
| 12024B25T7018 | Department of Agriculture | IDC | 517810 | VIPR I-BPA FOR MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 8, 2025 | usaspending.gov | ||
| 1202SB24T7511 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 12024B26T7071 | Department of Agriculture | IDC | 517810 | MOBILE COMMUNICATIONS UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8283 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7095 | Department of Agriculture | IDC | 488190 | HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 517810
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.