Data / Federal awards / NAICS 115310 / MOUNTAIN CAMEL INC
MOUNTAIN CAMEL INC: 18 federal contract awards, $704,055 obligated (FY2024 to FY2027)
MOUNTAIN CAMEL INC (UEI EZ8LJJFHEKR3), Kalispell, MT, received 18 federal prime contract awards with $704,055 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($674,655) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- EZ8LJJFHEKR3UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 18Contract awards
- $704,055Obligated
- 2024-07-19First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 18 | $704,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 17 | $674,655 |
| Department of the Interior | 1 | $29,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,681 |
| FY2025 | $29,400 |
| FY2026 | $303,973 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M2481 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CABTU013761 E902 | $113,900 | $113,900 | July 28, 2024 | September 1, 2024 | Oroville, CA | usaspending.gov |
| 1202SB26M2732 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC ORMHF000688 E492 | $101,050 | $101,050 | August 9, 2026 | August 31, 2026 | Sandy, OR | usaspending.gov |
| 1202SB26M2013 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC MNSUF002394 E224 | $88,200 | $88,200 | July 23, 2026 | August 12, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M2916 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC MTFNF000306 E196 | $67,833 | $67,833 | August 21, 2026 | September 4, 2026 | Kalispell, MT | usaspending.gov |
| 1202SB24M5148 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC IDBOF000683 E516 | $56,100 | $56,100 | September 7, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5913 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CASRF000002 E31 | $51,872 | $51,872 | August 6, 2024 | August 19, 2024 | Eureka, CA | usaspending.gov |
| 1202SB26M2132 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC MTFNF000306 E135 | $46,890 | $46,890 | August 6, 2026 | August 15, 2026 | Kalispell, MT | usaspending.gov |
| 1202SB24M2875 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC OROCF000501 E338 | $42,455 | $42,455 | August 9, 2024 | August 20, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M6280 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CATMU000119 E11 | $36,776 | $36,776 | July 30, 2024 | August 7, 2024 | South Lake Tahoe, CA | usaspending.gov |
| 140L3725K8765 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-108 MOUNTAIN CAMEL INC ENGINE | $29,400 | $29,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M6279 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CASRF000586 E200 | $23,800 | $23,800 | July 19, 2024 | July 25, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M3122 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CAMNF000002 E30 | $23,278 | $23,278 | July 19, 2024 | July 24, 2024 | Willows, CA | usaspending.gov |
| 1202SB24M6278 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CAPNF000836 E68 | $22,500 | $22,500 | July 25, 2024 | July 30, 2024 | Quincy, CA | usaspending.gov |
| 1202SB24M1233 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CASRF000586 E200 | $0 | $0 | July 19, 2024 | July 25, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M1531 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CAPNF000836 E68 | $0 | $0 | July 25, 2024 | July 30, 2024 | Quincy, CA | usaspending.gov |
| 1202SB24M2646 | Department of Agriculture | Delivery Order | 115310 | MOUNTAIN CAMEL INC CATMU000119 E11 | $0 | $0 | July 30, 2024 | August 7, 2024 | South Lake Tahoe, CA | usaspending.gov |
| 1202SB25T7908 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7512 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $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
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.