Data / Federal awards / NAICS 485999 / NORTH CREEK BUILDING CO LLC
NORTH CREEK BUILDING CO LLC: 30 federal contract awards, $489,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH CREEK BUILDING CO LLC (UEI GCC2J9HGRNT7), Boise, ID, received 30 federal prime contract awards with $489,050 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($424,617) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, 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.
- GCC2J9HGRNT7UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 30Contract awards
- $489,050Obligated
- 2024-05-10First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 24 | $415,257 |
| 115310 | Support Activities for Forestry | 6 | $73,793 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 28 | $424,617 |
| Department of the Interior | 2 | $64,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196,562 |
| FY2025 | $129,837 |
| FY2026 | $162,651 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B26M1759 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC MTBDF266313 E19 | $84,286 | $84,286 | August 3, 2026 | September 29, 2026 | Dillon, MT | usaspending.gov |
| 1202SB24M4987 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDBOF000677 E152 | $58,864 | $58,864 | August 12, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 140L3725K8808 | Department of the Interior | Purchase Order | 115310 | R8U1 MCINTYRE E-15 NORTH CREEK BUILDING LLC SUPPORT WATER TENDER, TYPE 3 | $49,857 | $49,857 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5911 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDBOF000677 E18 | $42,477 | $42,477 | July 30, 2024 | September 27, 2024 | Boise, ID | usaspending.gov |
| 12024B26M1783 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC MTBDF266313 E18 | $37,146 | $37,146 | August 3, 2026 | September 22, 2026 | Dillon, MT | usaspending.gov |
| 1202SB25M0641 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC WYBTF002439 E21 | $30,783 | $30,783 | October 1, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M5794 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDBOF000677 E23 | $28,118 | $28,118 | July 30, 2024 | September 17, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4981 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDBOF000683 E324 | $23,200 | $23,200 | August 29, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2574 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDBOF000991 E44 | $21,709 | $21,709 | August 16, 2025 | September 12, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0611 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC WYBTF002439 E201 | $17,055 | $17,055 | October 5, 2024 | October 30, 2024 | Jackson, WY | usaspending.gov |
| 1202SB26M0720 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC AZTNF000839 E52 | $16,807 | $16,807 | June 20, 2026 | July 3, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SB24M5021 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC AZTNF001594 E131 | $16,565 | $16,565 | September 7, 2024 | September 22, 2024 | Phoenix, AZ | usaspending.gov |
| 140L3726K0321 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-119 NORTH CREEK BUILDING CO LLC TRANSPORTATION | $14,576 | $14,576 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M3583 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC IDSTF000180 E42 | $12,889 | $12,889 | July 14, 2024 | July 31, 2024 | Jerome, ID | usaspending.gov |
| 1202SB25M1591 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC AZASF000666 87109 | $10,434 | $10,434 | July 28, 2025 | August 2, 2025 | Springerville, AZ | usaspending.gov |
| 12024B26M1335 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC NVHTF040303 E119 | $5,898 | $5,898 | August 7, 2026 | August 9, 2026 | Sparks, NV | usaspending.gov |
| 1202SB24M5902 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC WYBTF002416 E231 | $5,089 | $5,089 | September 30, 2024 | October 4, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M3674 | Department of Agriculture | Delivery Order | 115310 | NORTH CREEK BUILDING CO LLC ORMAF024016 E19 | $4,680 | $4,680 | July 28, 2024 | July 30, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4545 | Department of Agriculture | Delivery Order | 115310 | NORTH CREEK BUILDING CO LLC ORMAF024132 E17 | $4,680 | $4,680 | July 25, 2024 | July 27, 2024 | John Day, OR | usaspending.gov |
| 12024B26M1764 | Department of Agriculture | Delivery Order | 485999 | NORTH CREEK BUILDING CO LLC MTBDF266319 E19 | $3,938 | $3,938 | August 24, 2026 | September 29, 2026 | Dillon, MT | usaspending.gov |
| 12024B26T7695 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov | ||
| 12024B26T7798 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | July 30, 2026 | usaspending.gov | ||
| 1202SB26T9187 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 4 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7978 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR THE EAST ZONE REGIONS 3 AND 8 | $0 | $250,000 | August 1, 2026 | usaspending.gov | ||
| 1202SB26T9265 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | July 19, 2026 | usaspending.gov | ||
| 12569R26T8644 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T8810 | Department of Agriculture | IDC | 485999 | VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE | $0 | $250,000 | August 18, 2026 | usaspending.gov | ||
| 1202SB26T9326 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov | ||
| 1202SB26T8366 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12569R24T7042 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | May 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- 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.