Data / Federal awards / NAICS 115310 / KORELL OUTFITTERS LLC
KORELL OUTFITTERS LLC: 26 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KORELL OUTFITTERS LLC (UEI VHQBXZL29891), Sweet, ID, received 26 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- VHQBXZL29891UEI
- Sweet, IDLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.3 millionObligated
- 2024-05-14First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 26 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $1.3 million |
| Department of the Interior | 1 | $6,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $627,683 |
| FY2025 | $372,573 |
| FY2026 | $272,290 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M2023 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC UTASF100141 E91 | $213,695 | $213,695 | July 19, 2024 | August 29, 2024 | Vernal, UT | usaspending.gov |
| 1202SB26M1797 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC COGMF000099 E285 | $153,495 | $153,495 | July 8, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1748 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC COGMF000099 E337 | $98,580 | $98,580 | July 26, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M4355 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E207 | $96,303 | $96,303 | August 25, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5600 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E570 | $90,003 | $90,003 | September 15, 2024 | October 2, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M3172 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC WYBTF002533 E165 | $86,984 | $86,984 | September 5, 2025 | September 21, 2025 | Jackson, WY | usaspending.gov |
| 1202SB25M2493 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC COSJF000763 E171 | $81,036 | $81,036 | August 16, 2025 | September 3, 2025 | Durango, CO | usaspending.gov |
| 1202SB24M2055 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDPAF005467 E16 | $74,506 | $74,506 | July 29, 2024 | August 11, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M4405 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E205 | $70,200 | $70,200 | September 8, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5418 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E569 | $66,300 | $66,300 | September 15, 2024 | October 1, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2494 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000991 E167 | $64,200 | $64,200 | August 22, 2025 | September 2, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2503 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC UTFIF250223 E356 | $61,851 | $61,851 | August 14, 2025 | August 30, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M4576 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E493 | $45,003 | $45,003 | September 3, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2568 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000900 E21 | $26,277 | $26,277 | August 12, 2024 | August 16, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5195 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000683 E604 | $21,400 | $21,400 | September 28, 2024 | October 1, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0777 | Department of Agriculture | Delivery Order | 115310 | KORELL OUTFITTERS LLC IDBOF000958 E3 | $13,900 | $13,900 | August 20, 2026 | August 23, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0283 | Department of the Interior | Purchase Order | 115310 | SVYG DIABLO E-5 KORELL OUTFITTERS LLC EXCAVATOR | $6,316 | $6,316 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1240LS25F0035 | Department of Agriculture | Delivery Order | 115310 | R4 PRESCRIBED FIRE AND SUPPORT-MINIMUM GUARANTEE | $2,500 | $2,500 | September 8, 2025 | September 7, 2028 | Ogden, UT | usaspending.gov |
| 12024B26T7462 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $500,000 | July 30, 2026 | usaspending.gov | ||
| 12024B26T7754 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9204 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB24T7304 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 1240LS25D0019 | Department of Agriculture | IDC | 115310 | R4 PRESCRIBED FIRE AND SUPPORT IDIQ | $0 | $7,500,000 | September 8, 2025 | usaspending.gov | ||
| 1202SB25T7399 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR VIPR I-BPA FOR HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGIONS 1 AND 4 ONLY | $0 | $250,000 | May 20, 2025 | usaspending.gov | ||
| 1202SB26T7026 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGIONS 1 AND 4 ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7968 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.