Data / Federal awards / NAICS 237310 / MOUNTAIN BARGE SERVICES LLC
MOUNTAIN BARGE SERVICES LLC: 21 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAIN BARGE SERVICES LLC (UEI R6ZQPXKZR8M8), Chelan, WA, received 21 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($2.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R6ZQPXKZR8M8UEI
- Chelan, WALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.6 millionObligated
- 2023-11-20First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 2 | $1 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $511,935 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $306,400 |
| 562111 | Solid Waste Collection | 2 | $238,066 |
| 483211 | Inland Water Freight Transportation | 4 | $213,048 |
| 238910 | Site Preparation Contractors | 3 | $134,700 |
| 488490 | Other Support Activities for Road Transportation | 2 | $114,578 |
| 324110 | Petroleum Refineries | 1 | $35,000 |
| 221210 | Natural Gas Distribution | 2 | $24,999 |
| 238290 | Other Building Equipment Contractors | 1 | $4,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 17 | $2.1 million |
| Department of Agriculture | 4 | $519,835 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $129,535 |
| FY2026 | $1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8324C0004 | Department of the Interior | Definitive Contract | 237310 | FABRICATION/CONSTRUCTION OF A STEEL TRUSS BRIDGE | $857,488 | $857,488 | July 3, 2024 | June 28, 2025 | Sedro Woolley, WA | usaspending.gov |
| 1204H124K5031 | Department of Agriculture | Purchase Order | 532120 | E37, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $423,074 | $423,074 | June 9, 2024 | October 22, 2024 | Ellensburg, WA | usaspending.gov |
| 140P8326P0056 | Department of the Interior | Purchase Order | 212319 | EO 14398 RIPRAP SUPPLY, NORTH CASCADES NATIONAL PARK (NOCA). | $306,400 | $306,400 | September 24, 2026 | June 25, 2027 | Stehekin, WA | usaspending.gov |
| 140P8326C0003 | Department of the Interior | Definitive Contract | 237310 | SUPPLY, DELIVERY AND PLACEMENT OF HEAVY-LOOSE RIPRAP AND ROAD REPAIR - NOCA | $148,263 | $148,263 | April 1, 2026 | May 29, 2026 | Stehekin, WA | usaspending.gov |
| 140P8323P0004 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE AND RECYCLING DISPOSAL SERVICES FOR THE STEHEKIN DISTRICT. | $138,066 | $208,066 | November 17, 2022 | November 30, 2025 | Stehekin, WA | usaspending.gov |
| 140P8326P0001 | Department of the Interior | Purchase Order | 238910 | URGENT EQUIPMENT RENTAL WITH OPERATOR FOR FLOOD RESPONSE - NOCA | $134,700 | $134,700 | December 17, 2025 | January 6, 2026 | Stehekin, WA | usaspending.gov |
| 140P8325P0008 | Department of the Interior | Purchase Order | 483211 | BARGE TRANSPORTATION OF MATERIALS, SUPPLIES, BULK FUEL, VEHICLES, AND EQUIPMENT BETWEEN STEHEKIN AND CHELAN WA FOR NORTH CASCADES NATIONAL P | $103,158 | $103,158 | April 10, 2025 | November 30, 2029 | Chelan, WA | usaspending.gov |
| 140P8326P0004 | Department of the Interior | Purchase Order | 562111 | SOLID WASTE SERVICERS FOR THE STEHEKIN DISTRICT OF NORTH CASCADES NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK | $100,000 | $100,000 | February 4, 2026 | February 3, 2027 | Stehekin, WA | usaspending.gov |
| 1204H126K5277 | Department of Agriculture | Purchase Order | 532120 | E7, SISI, WAOWF260664, TBOT, TRANSPORTATION, BOAT; E9, SISI, WAOWF260664, TBOT, TRANSPORTATION, BOAT; E8, SISI, WAOWF260664, TBOT, TRANSPORT | $86,400 | $86,400 | August 24, 2026 | September 19, 2026 | Wenatchee, WA | usaspending.gov |
| 140P8324P0004 | Department of the Interior | Purchase Order | 483211 | PURCHASE/DELIVERY OF 500 TONS OF RIP ROCK | $74,874 | $74,874 | November 22, 2023 | January 31, 2024 | Chelan, WA | usaspending.gov |
| 140P8323P0003 | Department of the Interior | Purchase Order | 488490 | SNOW REMOVAL/ROAD MAINTENACE SERVICES FOR THE STEHKIN DISTICT OF NORTH CASCAEDS NATIONAL PARK | $74,578 | $188,888 | November 22, 2022 | January 31, 2026 | Stehekin, WA | usaspending.gov |
| 140P8326P0002 | Department of the Interior | Purchase Order | 488490 | NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE | $40,000 | $40,000 | January 30, 2026 | January 30, 2027 | Port Angeles, WA | usaspending.gov |
| 140P8320P0006 | Department of the Interior | Purchase Order | 324110 | BULK PROPANE DELIVERED TO NPS-OWNED FACILITIES AND RESIDENCES IN STEHEKIN WA REQUIREMENTS-TYPE IDIQ CONTRACT. BASE PERIOD PLUS FOUR OPTION Y | $35,000 | $94,779 | February 5, 2020 | February 28, 2025 | Stehekin, WA | usaspending.gov |
| 140P8322P0002 | Department of the Interior | Purchase Order | 483211 | BARGE TRANSPORTATION OF MATERIALS, SUPPLIES, BULK FUEL, VEHICLES, AND EQUIPMENT FOR NORTH CASCADES NATIONAL PARK SERVICE COMPLEX ON LAKE CHE | $27,116 | $59,016 | December 8, 2021 | April 15, 2025 | Stehekin, WA | usaspending.gov |
| 140P8326P0005 | Department of the Interior | Purchase Order | 221210 | SUPPLY AND DELIVER PROPANE TO THE STEHEKIN DISTRICT OF NORTH CASCADES NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK AND SPECIFIC | $21,000 | $21,000 | February 11, 2026 | February 9, 2027 | Stehekin, WA | usaspending.gov |
| 1240BD26P0010 | Department of Agriculture | Purchase Order | 483211 | DOMKE FALLS DOCK RE-INSTALLATION | $7,900 | $7,900 | March 16, 2026 | May 31, 2026 | Chelan, WA | usaspending.gov |
| 140P8426P0034 | Department of the Interior | Purchase Order | 238290 | THE NATIONAL PARK SERVICE (NPS) AT NORTH CASCADES NATIONAL PARK SERVICES COMPLEX (NOCA) IN LAKE CHELAN NATIONAL RECREATION AREA HAS A REQUIR | $4,000 | $4,000 | May 14, 2026 | May 20, 2026 | Sedro Woolley, WA | usaspending.gov |
| 140P8325P0014 | Department of the Interior | Purchase Order | 221210 | SUPPLY AND DELIVER PROPANE TO THE STEHEKIN DISTRICT OF NORTH CASCADES NATIONAL PARK ACCORDING TO THE ATTACHED STATEMENT OF WORK AND SPECIFIC | $3,999 | $3,999 | May 8, 2025 | November 30, 2025 | Chelan, WA | usaspending.gov |
| 1204H125K5059 | Department of Agriculture | Purchase Order | 532120 | S697, *POMAS, WAOWF000242, TBOT, TRANSPORTATION, BOAT; | $2,461 | $2,461 | July 17, 2025 | August 1, 2025 | Wenatchee, WA | usaspending.gov |
| 140P8326F0009 | Department of the Interior | Delivery Order | 238910 | WASTEWATER PLANT DUMPSTER FILLING | $0 | $2,700 | June 12, 2026 | August 31, 2026 | Stehekin, WA | usaspending.gov |
| 140P8326D0002 | Department of the Interior | IDC | 238910 | NOTE: ADMINISTRATIVELY CORRECTING 140P8325P0050 DUE TO SYSTEM ERROR AND SYSTEM ISSUES. | $0 | $240,000 | June 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 532120
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.