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Data / Federal awards / NAICS 236220 / NORTH WIND GENERAL CONTRACTORS LLC

NORTH WIND GENERAL CONTRACTORS LLC: 142 federal contract awards, $94.0 million obligated (FY2024 to FY2027)

NORTH WIND GENERAL CONTRACTORS LLC (UEI MJG1DJYMASR5), Idaho Falls, ID, received 142 federal prime contract awards with $94.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($43.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch NORTH WIND GENERAL CONTRACTORS LLC
  • MJG1DJYMASR5UEI
  • Idaho Falls, IDLocation
  • Small BusinessBusiness size
  • 142Contract awards
  • $94.0 millionObligated
  • 2023-10-23First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction18$59.2 million
236210Industrial Building Construction2$15.4 million
562910Remediation Services106$9.3 million
237990Other Heavy and Civil Engineering Construction10$6.4 million
238210Electrical Contractors and Other Wiring Installation Contractors2$2.5 million
237110Water and Sewer Line and Related Structures Construction3$1.2 million
237120Oil and Gas Pipeline and Related Structures Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Energy4$43.4 million
Department of Defense27$21.8 million
Department of the Interior109$14.8 million
Department of Homeland Security1$14.1 million
Department of Justice1$-82,419

Obligations by fiscal year

Fiscal yearObligated
FY2024$46 million
FY2025$24.3 million
FY2026$23.7 million

Contract awards

The 50 largest of 142 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89243324CFE000093Department of EnergyDefinitive Contract236220IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898S$38,449,888$38,449,888August 30, 2024October 31, 2026Albany, ORusaspending.gov
70Z08726CMISC0002Department of Homeland SecurityDefinitive Contract236220MAINTENANCE & REPAIR INCLUDING ABATEMENT, USCG HOUSING, PETERSBURG, AK$14,106,729$14,106,729May 14, 2026December 5, 2027Petersburg, AKusaspending.gov
FA486125C0030Department of DefenseDefinitive Contract236210CONSTRUCTION ADDITION AND REPAIR INTERIOR, BLDG 47, 328 WPS, RKMF230064$11,826,077$11,826,077October 15, 2025October 15, 2027Nellis Afb, NVusaspending.gov
140L0625C0015Department of the InteriorDefinitive Contract237990FORMOSA MINE SUPERFUND SITE REMOVAL$5,458,319$5,458,319September 10, 2025June 9, 2028Idaho Falls, IDusaspending.gov
FA486124C0033Department of DefenseDefinitive Contract236210DESIGN-BUILD FOR PROJECT RKMF230037, REPAIR HANGAR DOORS, BUILDING 285, NELLIS AFB, NV.$3,572,622$3,569,005September 17, 2024January 5, 2027Nellis Afb, NVusaspending.gov
89243326FFE400778Department of EnergyDelivery Order236220NETL MORGANTOWN ROOFS REPLACEMENT PROJECT PERIOD OF PERFORMANCE - 214 DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED$2,507,624$2,507,624August 4, 2026July 28, 2027Morgantown, WVusaspending.gov
89243224CNE000035Department of EnergyDefinitive Contract238210RESTORE URF TO BE USED BE USED FOR FUTURE GENERIC RESEARCH & DEVELOPMENT PURPOSES BY: 1. CLIN 0001 ESTABLISHING ELECTRICITY AND COMMUNICATIO$2,431,070$2,615,681December 22, 2023September 22, 2025Idaho Falls, IDusaspending.gov
FA486123C0026Department of DefenseDefinitive Contract236220RKMF230032 REPAIR HVAC & PLUMBING DORM 792$1,079,940$3,679,665July 24, 2023January 4, 2027Nellis Afb, NVusaspending.gov
FA460024F0147Department of DefenseDelivery Order236220THE OBJECTIVE OF THIS PROJECT IS TO CREATE AN EXCESS STORAGE AREA FOR NON-USEABLE EQUIPMENT OUTSIDE OF STRATCOM FROM B1003.$998,334$998,334September 27, 2024October 3, 2025Offutt Afb, NEusaspending.gov
140L1725C0009Department of the InteriorDefinitive Contract562910BPMD AT PORTAL REPAIRS-$938,888$938,888September 25, 2025July 16, 2027Dolores, COusaspending.gov
140L0625F0032Department of the InteriorDelivery Order562910EMERGENCY MITIGATION @ AMERICAN HELIUM$814,356$814,356January 27, 2025July 26, 2025Denver, COusaspending.gov
FA486125C0037Department of DefenseDefinitive Contract237110RKMF 170035A AREA 3 WATER TANKS (REPAIR AREA 3 WATER TANK 1999 AND REPLACE PUMPHOUSE 1998)$757,959$757,959October 1, 2025April 20, 2026Nellis Afb, NVusaspending.gov
140L1725P0072Department of the InteriorPurchase Order562910ROY PRAY PORTAL REPAIRS THE ROY PRAY MINE SITE HAS BEEN DETERMINED TO BE ELIGIBLE FOR LISTING ON THE NATIONAL REGISTER OF HISTORIC PLACES (N$656,311$656,311September 22, 2025July 15, 2027Gunnison, COusaspending.gov
140L1225F0048Department of the InteriorDelivery Order562910CA ILLEGAL DUMP RESPONSES 2025$598,763$598,763September 10, 2025December 31, 2026San Diego, CAusaspending.gov
FA460024F0198Department of DefenseDelivery Order236220THIS PROJECT IS FOR THE DESIGN AND CONSTRUCTION OF A RAISED PRESENTATION PLATFORM, AN AUDIO/VISUAL CONTROL BOOTH, AND INSTALLATION OF POWER $596,349$596,349September 27, 2024August 8, 2025Offutt Afb, NEusaspending.gov
W912EF26FA029Department of DefenseDelivery Order237990INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR CONSTRUCTION: JACKSON HOLE LEVEE REHABILITATION$580,713$580,713July 6, 2026November 15, 2026Walla Walla, WAusaspending.gov
W912EF24F8007Department of DefenseDelivery Order237990JHL VEGGIE-RAP LEVEE REPAIR LEVEE TOE AND REVETMENT$422,612$422,612July 12, 2024November 8, 2024Jackson, WYusaspending.gov
140L2624F0029Department of the InteriorDelivery Order562910TO-PROSPECT GULCH CLEANUP$398,013$398,013August 23, 2024May 31, 2025Kellogg, IDusaspending.gov
140L1725F0040Department of the InteriorDelivery Order562910BLM-CO NW/UCR/SW DIST ILLEGAL DUMP CU$387,085$387,085September 12, 2025March 2, 2026Denver, COusaspending.gov
140L1224F0034Department of the InteriorDelivery Order562910ENVIRONMENTAL AND HAZARDOUS MATERIALS RAPID RESPONSE - REMEDIATION/GROW SITES$383,910$383,910September 9, 2024December 31, 2025Sacramento, CAusaspending.gov
FA460025F0089Department of DefenseDelivery Order236220GENERAL CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO DESIGN AND INSTALL CUSTOM ARTIFACT CABINETRY IN B1000 TO MA$350,175$350,175September 30, 2025March 24, 2026Offutt Afb, NEusaspending.gov
140L1225F0017Department of the InteriorDelivery Order562910CALIFORNIA (CA) HAZMAT RAPID RESPONSES 2025$350,091$350,091June 11, 2025December 31, 2026Idaho Falls, IDusaspending.gov
FA486125C0035Department of DefenseDefinitive Contract237110WT15902674 REINFORCE DRAIN LINES BLDG 431 (BX)$321,356$321,356September 23, 2025December 2, 2025Nellis Afb, NVusaspending.gov
FA460026F0027Department of DefenseDelivery Order236220REMOVE EXISTING LIGHT FIXTURES AND REPLACE WITH LED FIXTURES. DESIGN A PROCEDURE TO REMOVE EXISTING LIGHT FIXTURES AND PROVIDE A STUDY TO EN$316,182$316,182April 30, 2026December 31, 2026Offutt Afb, NEusaspending.gov
FA460025F0111Department of DefenseDelivery Order236220INSTALL AN ALTERNATE VEHICLE TURNAROUND PAD ON THE SOUTH SIDE OF THE C2F IN ACCORDANCE WITH THE TASK ORDER PROJECT SCOPE AND SOW.$314,364$314,364September 25, 2025June 26, 2026Offutt Afb, NEusaspending.gov
140L1724F0040Department of the InteriorDelivery Order562910RAPID RESPONSE TRFO CR 4R TRAILER HAZMAT$295,323$295,323September 13, 2024September 30, 2025Dolores, COusaspending.gov
140L1226F0014Department of the InteriorDelivery Order562910EO 14398 CA ILLEGAL CANNABIS RAPID RESPONSES 2026$287,633$287,633July 27, 2026December 31, 2027Oxnard, CAusaspending.gov
FA460024F0051Department of DefenseDelivery Order236220THIS TASK ORDER IS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO APPLY 266,000 SQUARE FEET OF NEW PAINT TO THE AIRFIELD AND TO$269,806$269,806June 12, 2024September 20, 2024Offutt Afb, NEusaspending.gov
140L1225F0060Department of the InteriorDelivery Order562910RHMC (OU2+) 2025 EMERGENCY RESPONSE$262,900$262,900September 25, 2025May 1, 2026Palm Springs, CAusaspending.gov
140L1224F0022Department of the InteriorDelivery Order562910RAVENDALE MARIJUANA GROW SITE REMEDIATION (RAPID RESPONSE)$244,187$244,187July 12, 2024September 30, 2024Ravendale, CAusaspending.gov
140L1224F0003Department of the InteriorDelivery Order562910RED CLOUD HAND SANITIZER ILLEGAL DUMP CERCLA TIME CRITICAL REMOVAL ACTION$230,806$230,806December 8, 2023December 24, 2023Idaho Falls, IDusaspending.gov
140L1724F0020Department of the InteriorDelivery Order562910BLM-CO CORTEZ AND CANON CITY SINGLE ENGINE AIR TANKER (SEAT) BASE RETARDANT TANK CLEANOUTS$210,977$210,977May 22, 2024July 31, 2024Cortez, COusaspending.gov
140L1726F0030Department of the InteriorDelivery Order562910RAPID RESPONSE UNCOMPAHGRE FIELD OFFICE TRANSFER ROAD ASBESTOS SITE TCRA$207,888$207,888September 9, 2026February 1, 2027Montrose, COusaspending.gov
140L1724F0070Department of the InteriorDelivery Order562910COSO 2024 SOLID & HAZ RESPONSES$199,239$199,239September 20, 2024December 31, 2024Idaho Falls, IDusaspending.gov
140L1725F0058Department of the InteriorDelivery Order562910GJFO CHENEY ASBESTOS DUMP SITE CLEANUP$179,869$179,869September 24, 2025January 31, 2026Grand Junction, COusaspending.gov
140L4325F0133Department of the InteriorDelivery Order562910DFO LAPINE HAZMAT CAMP CLEAN UP$156,804$156,804August 28, 2025September 30, 2025Prineville, ORusaspending.gov
140L4326F0024Department of the InteriorDelivery Order562910VALE DISTRICT RVS AND DUMP SITES, VALE, OREGON$152,433$152,433March 5, 2026April 15, 2026Vale, ORusaspending.gov
140L4324F0116Department of the InteriorDelivery Order562910REMOVAL AND DISPOSAL OF ABANDONED RECREATION VEHICLES, NORTHWEST OREGON$149,351$149,351September 9, 2024January 31, 2025Salem, ORusaspending.gov
140L1726F0046Department of the InteriorDelivery Order562910FARMINGTON AND BORREGO MESA ILLEGAL DUMPSITE CLEAN UP$144,669$144,669September 16, 2026March 2, 2027Farmington, NMusaspending.gov
W912EF25F8005Department of DefenseDelivery Order237990JHL VEGGIE RAP IV TO#4$127,639$127,639July 15, 2025September 15, 2025Jackson, WYusaspending.gov
140L6326F0002Department of the InteriorDelivery Order562910SILVERADO TANK FARM SPILL - TASKS 1-3$116,663$116,663October 15, 2025October 15, 2026Anchorage, AKusaspending.gov
140L1226F0002Department of the InteriorDelivery Order562910CREE-OIL LEAK RAPID RESPONSE$112,834$112,834January 21, 2026March 30, 2026Fellows, CAusaspending.gov
140L0626F0001Department of the InteriorDelivery Order562910EMERGENCY - LAKE CREEK 13 OIL CLEANUP$106,679$106,679October 22, 2025April 30, 2026Worland, WYusaspending.gov
140L1226F0004Department of the InteriorDelivery Order562910REMOVE APPROXIMATELY 250 TONS OF SOAP (DETERGENT) CONTAMINATED SOILS AT THIS SPILL LOCATION; INCLUDING ANY PLANTS WITH ROOTS THAT ARE SOAKED$104,426$104,426March 23, 2026March 1, 2028Barstow, CAusaspending.gov
FA486125C0033Department of DefenseDefinitive Contract23711099 CES - PKA - WT16552151 - REPAIR WATER LINE BLDG. 61694$99,407$99,407September 12, 2025December 3, 2025Nellis Afb, NVusaspending.gov
140L6424F0022Department of the InteriorDelivery Order562910SAFFORD SINGLE ENGINE AIR TANKER (SEAT) BASE FOR APPROXIMATELY 4.1 MILES EAST-NORTHEAST OF SAFFORD, ARIZONA.$98,308$98,308September 24, 2024March 31, 2026Idaho Falls, IDusaspending.gov
FA486125C0019Department of DefenseDefinitive Contract238210CONSTRUCT ADDITION / REPAIR INTERIOR, 65 AGRS, B1770A (CABLING), NELLIS AFB NV$97,065$97,065June 30, 2025September 8, 2025Nellis Afb, NVusaspending.gov
140L4325F0090Department of the InteriorDelivery Order562910NWOD RV_BUCKETS REMOVAL; NORTHWEST OREGON DISTRICT BLM; MULTIPLE SITES, OREGON$92,002$92,002July 22, 2025September 30, 2025Salem, ORusaspending.gov
140L1724F0051Department of the InteriorDelivery Order562910LARAMIE RIVER RV CLEANUP$89,996$89,996September 10, 2024September 30, 2025Red Feather Lakes, COusaspending.gov
FA460024F0166Department of DefenseDelivery Order236220INSTALL NEW CDF DOOR AND EXHAUST FAN, B1000.$89,617$89,617September 30, 2024February 25, 2025Offutt Afb, NEusaspending.gov

Also on SpecStream

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.