Data / Federal awards / NAICS 562910 / NORTH WIND PORTAGE, INC.
NORTH WIND PORTAGE, INC.: 16 federal contract awards, $298.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH WIND PORTAGE, INC. (UEI UVVNPHJPMNH7), Idaho Falls, ID, received 16 federal prime contract awards with $298.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($222.7 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UVVNPHJPMNH7
- Parent organization
- NORTH WIND-LEIDOS, JV, LLC
- Location
- Idaho Falls, ID
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $298.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $298.8 million |
| 541620 | Environmental Consulting Services | 2 | $-1,124 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 12 | $222.7 million |
| Department of Defense | 3 | $76.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.4 million |
| FY2025 | $96.1 million |
| FY2026 | $74.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303323FEM400390 | Department of Energy | Delivery Order | 562910 | SCOPE OF TASK ORDER 89303323FEM400390 INCLUDES COMPLETION OF THE MILL TAILINGS PILE REMEDIATION AT A RATE OF SPEED REFLECTING ESTABLISHED PR | $190,913,018 | $227,235,837 | October 1, 2023 | April 30, 2027 | Moab, UT | usaspending.gov |
| W912P421C0014 | Department of Defense | Definitive Contract | 562910 | SOIL REMEDIATION LUCKEY FUSRAP | $76,108,230 | $157,058,715 | August 18, 2021 | June 4, 2027 | Luckey, OH | usaspending.gov |
| 89303324FEM400407 | Department of Energy | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE ENVIRONMENTAL MONITORING, SURVEILLANCE AND MAINTENANCE (S&M) AND PROJECT SUPPORT ACTIVITIE | $31,372,917 | $31,372,917 | May 2, 2024 | January 28, 2027 | Simi Valley, CA | usaspending.gov |
| DEDT0007583 | Department of Energy | Delivery Order | 562910 | ENERGY TECHNOLOGY ENGINEERING CENTER ENVIRONMENTAL MONITORING AND DECONTAMINATION AND DEMOLITION. IGF::OT::IGF | $1,069,123 | $67,525,623 | June 26, 2014 | April 24, 2026 | Simi Valley, CA | usaspending.gov |
| 0155 | Department of Defense | Delivery Order | 541620 | MIGRATED DATA VALUE UNKNOWN | $2,128 | $162,098 | February 27, 2008 | February 28, 2009 | Anchorage, AK | usaspending.gov |
| 89303218FEM400002 | Department of Energy | Delivery Order | 562910 | IGF::OT::IGF DEPARTMENT OF ENERGY (DOE) CARLSBAD TECHNICAL ASSISTANCE CONTRACT (CTAC) | $0 | $35,301,804 | January 1, 2018 | August 31, 2021 | Carlsbad, NM | usaspending.gov |
| 89303322FEM400278 | Department of Energy | Delivery Order | 562910 | SCOPE OF TASK ORDER NO. 89303322FEM400278 IS THE ACQUISITION OF EQUIPMENT/VEHICLES AND THE TRANSPORTATION OF ALL TAILINGS AND DEBRIS FROM MO | $0 | $22,787,181 | October 1, 2022 | March 31, 2024 | Moab, UT | usaspending.gov |
| 89303218FEM400009 | Department of Energy | Delivery Order | 562910 | (CTAC) DEPARTMENT OF ENERGY (DOE) CARLSBAD TECHNICAL ASSISTANCE CONTRACT | $0 | $1,310,755 | June 5, 2018 | August 31, 2021 | Carlsbad, NM | usaspending.gov |
| GS00F262CA | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,000,000 | August 19, 2015 | usaspending.gov | ||
| 89303322DEM000073 | Department of Energy | IDC | 562910 | THE SCOPE OF THE MOAB REMEDIAL ACTION CONTRACT IS EXCAVATION AND DISPOSAL OF ALL RESIDUAL RADIOACTIVE MATERIAL, COMPLETION OF DISPOSAL CELL | $0 | $613,900,000 | February 3, 2022 | usaspending.gov | ||
| 89303324DEM000108 | Department of Energy | IDC | 562910 | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - SMALL BUSINESS NATIONWIDE DEACTIVATION, DECOMMISSIONING, AND REMOVAL | $0 | $2,000,000,000 | May 2, 2024 | usaspending.gov | ||
| 89303923AEM000022 | Department of Energy | BPA | 562910 | GENERAL SUPPORT SERVICES MULTIPLE AWARD BLANKET PURCHASE AGREEMENT | $0 | $47,702,645 | September 13, 2023 | usaspending.gov | ||
| FA890313F0049 | Department of Defense | Delivery Order | 541620 | IGF::CL::IGF AFCEC/CFS PM SPT&REVIEW, PROJECT PLANNING SUPPORT | $-3,252 | $1,650,079 | June 27, 2014 | June 27, 2014 | Jbsa Lackland, TX | usaspending.gov |
| 89303322FEM400262 | Department of Energy | Delivery Order | 562910 | SCOPE OF TASK ORDER NO. 89303322FEM400262 INCLUDES EXCAVATION AND CONDITIONING OF THE TAILINGS PILE'S RESIDUAL RADIOACTIVE MATERIAL (RRM), A | $-131,534 | $49,787,470 | October 1, 2022 | September 30, 2023 | Moab, UT | usaspending.gov |
| DEDT0011049 | Department of Energy | Delivery Order | 562910 | IGF::OT::IGF THIS A FIXED PRICE AND FIXED UNIT RATE TASK ORDER WITH A COST REIMBURSABLE CLIN FOR EQUIPMENT AND VEHICLES FOR ENVIRONMENTAL RE | $-150,147 | $211,238,646 | October 1, 2016 | March 31, 2022 | Moab, UT | usaspending.gov |
| 89303322FEM400259 | Department of Energy | Delivery Order | 562910 | THIS TASK IS TO BE PERFORMED FOR THE U.S. DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER, MOAB SITE, LOCAT | $-417,773 | $19,747,787 | April 1, 2022 | September 15, 2026 | Moab, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.