Data / Federal awards / NAICS 811411 / NOELS INC
NOELS INC: 3 federal contract awards, $41,491 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOELS INC (UEI PGT4T5XB4GX5), Farmington, NM, received 3 federal prime contract awards with $41,491 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($41,491) and its largest code is NAICS 811411 Home and Garden Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811411, 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.
- PGT4T5XB4GX5UEI
- Farmington, NMLocation
- Small BusinessBusiness size
- 3Contract awards
- $41,491Obligated
- 2024-03-29First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811411 | Home and Garden Equipment Repair and Maintenance | 3 | $41,491 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $41,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,638 |
| FY2025 | $0 |
| FY2026 | $8,853 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0924P0040 | Department of the Interior | Purchase Order | 811411 | CHAINSAWS, PARTS, AND FIELD SUPPLIES, BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $25,748 | $25,748 | July 26, 2024 | February 28, 2025 | Farmington, NM | usaspending.gov |
| 140A0926P0030 | Department of the Interior | Purchase Order | 811411 | 3 NEW CHAINSAWS, PARTS & SUPPLIES_NIHC | $8,853 | $8,853 | May 8, 2026 | September 30, 2026 | Farmington, NM | usaspending.gov |
| 140A0924P0022 | Department of the Interior | Purchase Order | 811411 | CHAINSAW REPAIR SERVICE FOR BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $6,890 | $6,890 | March 29, 2024 | May 24, 2024 | Farmington, NM | usaspending.gov |
Also on SpecStream
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.