Data / Federal awards / NAICS 562910 / NORTH WIND CONSTRUCTION SERVICES, LLC
NORTH WIND CONSTRUCTION SERVICES, LLC: 27 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
NORTH WIND CONSTRUCTION SERVICES, LLC (UEI GPAQG3DPLWF5), Idaho Falls, ID, received 27 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($6.8 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- GPAQG3DPLWF5
- Parent organization
- COOK INLET REGION INC
- Location
- Idaho Falls, ID
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $6.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 15 | $6.9 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-41 |
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $-80,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 21 | $6.8 million |
| Department of Energy | 3 | $0 |
| Department of Agriculture | 1 | $-41 |
| Department of Health and Human Services | 2 | $-6,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $-274,943 |
| FY2026 | $0 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0624F0122 | Department of the Interior | Delivery Order | 562910 | COMMUN PIT MINE SAFEGUARD PROJECT 2 | $4,784,697 | $4,784,697 | August 8, 2024 | September 1, 2025 | Las Cruces, NM | usaspending.gov |
| 140L1724F0013 | Department of the Interior | Delivery Order | 562910 | BLM-CO FOREST QUEEN MINE STABILIZATION | $769,782 | $769,782 | April 26, 2024 | December 31, 2025 | Silverton, CO | usaspending.gov |
| 140L1223F0038 | Department of the Interior | Delivery Order | 562910 | KEELER MILL SITE CLEANUP PROJECT CERCLA REMEDIAL ACTION CONSTRUCTION HAZMAT RESPONSE IDIQ | $710,749 | $2,068,812 | August 28, 2023 | December 20, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L1724F0065 | Department of the Interior | Delivery Order | 562910 | BLM-CO ABANDONED MINES AND LANDS HAZMAT - ANACONDA AND GNOME | $498,006 | $498,006 | September 18, 2024 | September 30, 2026 | Gunnison, CO | usaspending.gov |
| 140L1724F0067 | Department of the Interior | Delivery Order | 562910 | GFO PROSPECT GULCH HAZMAT CONSTRUCTION | $325,743 | $325,743 | September 20, 2024 | October 30, 2026 | Gunnison, CO | usaspending.gov |
| 140L1723F0069 | Department of the Interior | Delivery Order | 562910 | BLM-CO SAN JUAN CHIEF AND RED CLOUD CONSTRUCTION HAZMAT RESPONSE | $117,108 | $1,016,536 | September 5, 2023 | March 29, 2026 | Silverton, CO | usaspending.gov |
| 140L0623F0134 | Department of the Interior | Delivery Order | 562910 | FORMOSA MINE SITE ANNUAL MAINTENANCE | $2,835 | $555,954 | August 1, 2023 | March 15, 2024 | Riddle, OR | usaspending.gov |
| 140L0622F0131 | Department of the Interior | Delivery Order | 562910 | PROSPECT GULCH HAZMAT CONSTRUCTION TASK ORDER | $0 | $1,429,842 | July 19, 2022 | December 31, 2024 | Silverton, CO | usaspending.gov |
| 140L3923F0048 | Department of the Interior | Delivery Order | 562910 | BONNIE CLAIRE MILL FENCING | $0 | $120,866 | August 2, 2023 | August 31, 2024 | Reno, NV | usaspending.gov |
| 140L4322F0056 | Department of the Interior | Delivery Order | 237990 | POKEGAMA STATELINE FENCE RECONSTRUCTION BLM LAKEVIEW DISTRICT OFFICE, OREGON | $0 | $258,513 | May 23, 2022 | April 30, 2023 | Klamath Falls, OR | usaspending.gov |
| 140L5422F0003 | Department of the Interior | Delivery Order | 562910 | L17PC00072_UPPER ANIMAS HAZMAT | $0 | $157,961 | September 14, 2022 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L0620D0008 | Department of the Interior | IDC | 562910 | CONSTRUCTION HAZMAT RESPONSE IDIQ | $0 | $35,000,000 | April 21, 2020 | usaspending.gov | ||
| 75D30120C09312 | Department of Health and Human Services | Definitive Contract | 236220 | DESIGN BUILD MORGANTOWN COOLING TOWER REPLACEMENT | $0 | $1,392,809 | August 28, 2020 | July 30, 2022 | Idaho Falls, ID | usaspending.gov |
| 140L4321F0146 | Department of the Interior | Delivery Order | 237990 | SPOKANE DISTRICT, PALMER MOUNTAIN & PEARL HILL FENCE RECONSTRUCTION. | $0 | $720,291 | September 27, 2021 | June 30, 2023 | Lilliwaup, WA | usaspending.gov |
| 140L4321F0151 | Department of the Interior | Delivery Order | 237990 | SUNFLOWER CREEK CULVERT REPLACEMENT | $0 | $1,151,525 | September 10, 2021 | December 31, 2022 | Prineville, OR | usaspending.gov |
| 140L1723F0067 | Department of the Interior | Delivery Order | 562910 | ROY PRAY O&M CONSTRUCTION | $0 | $327,541 | September 9, 2023 | February 28, 2026 | Lake City, CO | usaspending.gov |
| 140L5422F0004 | Department of the Interior | Delivery Order | 562910 | L17PC00072- PALMETTO GULCH HAZMAT | $0 | $298,340 | September 14, 2022 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L4320D0010 | Department of the Interior | IDC | 237990 | MATOC FOR HORIZONTAL REPAIR AND CONSTRUCTION SERVICES, OREGON, WASHINGTON, AND IDAHO | $0 | $45,000,000 | December 18, 2019 | usaspending.gov | ||
| 89303722FEM400204 | Department of Energy | Delivery Order | 236220 | ADVANCED MANUFACTURING COLLABORATION(AMC)FACILITY CONTRACT LINE ITEM 002AB (FINAL DESIGN) | $0 | $4,064,103 | February 22, 2022 | September 30, 2022 | Aiken, SC | usaspending.gov |
| 89303723FEM400261 | Department of Energy | Delivery Order | 236220 | CONTRACT LINE ITEM 0003, SUBCLIN NO. 0003B, SUBSTRUCTURE CONSTRUCTION (FOUNDATIONS) - TASK 4 CONTRACT LINE ITEM 0003, SUBCLIN NO. 0003C, BUI | $0 | $53,956,046 | December 15, 2022 | June 30, 2025 | Aiken, SC | usaspending.gov |
| 89303321DEM000059 | Department of Energy | IDC | 236220 | DESIGN AND CONSTRUCTION OF THE ADVANCED MANUFACTURING COLLABORATIVE (AMC) FACILITY AT THE UNIVERSITY OF SOUTH CAROLINA-AIKEN (UOFSC-AIKEN) | $0 | $66,000,000 | April 1, 2021 | usaspending.gov | ||
| 12034320C0068 | Department of Agriculture | Definitive Contract | 237310 | BOTTOM CANYON RIPARIAN IMPROVEMENT 8A | $-41 | $706,927 | October 1, 2020 | October 1, 2022 | Coeur D Alene, ID | usaspending.gov |
| 75D30119C03647 | Department of Health and Human Services | Definitive Contract | 237990 | IGF::OT::IGF LANDFILL SINKHOLE ASSESSMENT | $-6,175 | $43,363 | November 5, 2018 | December 31, 2018 | Idaho Falls, ID | usaspending.gov |
| 140L4323F0058 | Department of the Interior | Delivery Order | 237990 | WHITNEY ROAD FENCE CONSTRUCTION | $-16,185 | $412,158 | June 30, 2023 | November 17, 2023 | Idaho Falls, ID | usaspending.gov |
| 140L4322F0050 | Department of the Interior | Delivery Order | 562910 | EXCESS HAZARDOUS MATERIALS DISPOSAL FOR VARIOUS BLM-OREGON AREAS OF RESPONSIBILITY | $-23,871 | $245,560 | June 17, 2022 | June 23, 2023 | Portland, OR | usaspending.gov |
| 140L6318F0012 | Department of the Interior | Delivery Order | 237990 | HAINES MP7 DUMP SITE - 2018 REMOVAL | $-58,209 | $418,151 | September 22, 2018 | April 11, 2020 | Haines, AK | usaspending.gov |
| 140L0622F0320 | Department of the Interior | Delivery Order | 562910 | INSPECTION, HAZMAT REMOVAL & DISPOSAL AND SITE RECLAMATION FOR THE RESTORATION OF ABANDONED MINE LAND REPOSITORIES | $-274,943 | $1,404,708 | September 23, 2022 | July 31, 2024 | Marysville, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.