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Data / Federal awards / NAICS 541330 / NORTH WIND SITE SERVICES LLC

NORTH WIND SITE SERVICES LLC: 25 federal contract awards, $20.7 million obligated (FY2024 to FY2027)

NORTH WIND SITE SERVICES LLC (UEI LLKKPN8DH598), Murray, UT, received 25 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch NORTH WIND SITE SERVICES LLC
  • LLKKPN8DH598UEI
  • Murray, UTLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $20.7 millionObligated
  • 2023-10-03First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services3$12.9 million
213112Support Activities for Oil and Gas Operations9$4 million
541620Environmental Consulting Services9$3.4 million
562910Remediation Services1$345,743
561110Office Administrative Services2$197,113
541380Testing Laboratories and Services1$7,309

Buying agencies

AgencyAwardsObligated
Department of Defense13$16.6 million
Department of the Interior12$4.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8 million
FY2025$6 million
FY2026$6.8 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128A22C0005Department of DefenseDefinitive Contract541330611TH CES PROJECT MANAGEMENT SUPPORT$12,879,153$20,720,517June 30, 2022June 30, 2027Fort Shafter, HIusaspending.gov
W912BV21F0084Department of DefenseDelivery Order541620ENVIRONMENTAL COMPLIANCE AND CONSERVATION SUPPORT FOR YUMA PROVING GROUND (YPG), YUMA, ARIZONA NEW TASK ORDER$1,674,081$4,124,435August 6, 2021August 5, 2026Yuma, AZusaspending.gov
140L0624F0091Department of the InteriorDelivery Order213112PLUGGING AND ABANDONMENT (P&A) OF WIND RIVER BIGHORN BASIN AND ODEGARD INFRASTRUCTURE REMOVAL & RECLAMATION OF THE SURROUNDING AREA.$1,507,454$1,507,454July 10, 2024December 30, 2024Anchorage, AKusaspending.gov
140L0626F0059Department of the InteriorDelivery Order213112FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3$1,465,015$1,465,015September 23, 2026September 23, 2027Rock Springs, WYusaspending.gov
W912BV21F0139Department of DefenseDelivery Order541620ENVIRONMENTAL CONSERVATION AND POLLUTION PREVENTION AT YUMA PROVING GROUND (YPG), ARIZONA (AZ NEW TASK ORDER$1,070,974$2,040,959September 25, 2021September 24, 2026Yuma, AZusaspending.gov
140L0626F0065Department of the InteriorDelivery Order213112FEDERAL ORPHANED WELL PROGRAM IDIQ | WY, SPENCE DOME P&A - GROUP 4$706,499$706,499September 24, 2026March 23, 2027Bighorn, MTusaspending.gov
W912BV24F0099Department of DefenseDelivery Order541620REMEDIAL ACTION COMPLETION ACTIVITIES OF THE 2.36-INCH ROCKET AREA MRS, 60MM MORTAR AREA MRS, 60/81MM MORTAR AREA MRS, AND THE M9 RIFLE GREN$624,796$624,796August 9, 2024August 8, 2026Tyler, TXusaspending.gov
W519TC24C2030Department of DefenseDefinitive Contract562910SOUTH OD COMPLIANCE SAMPLING$345,743$345,743September 3, 2024September 2, 2027Tooele, UTusaspending.gov
140L0624F0042Department of the InteriorDelivery Order213112PLUGGING AND ABANDONMENT (P&A) OF ARIZONA VALENS IN SURROUNDING AREAS.$314,016$314,016May 17, 2024April 15, 2025Murray, UTusaspending.gov
140L1724F0001Department of the InteriorDelivery Order213112BLM CO- WRFO SPRING GULCH OIL WELL 1-22 PLUG AND ABANDON (P&A) THIS IS A REPLACEMENT PO FOR 140L1723F0097 WHICH WAS ISSUED AGAINST THE WRONG$239,999$239,999November 27, 2023January 31, 2024Dinosaur, COusaspending.gov
140R4023F0067Department of the InteriorDelivery Order561110AAO LEGACY RECORDS TASK ORDER #7$197,113$1,409,782July 27, 2023December 31, 2024Albuquerque, NMusaspending.gov
140A1124P0001Department of the InteriorPurchase Order541380NORTHWIND SITE SERVICES$7,309$7,309November 8, 2023December 22, 2023Yuma, AZusaspending.gov
140L0623D0014Department of the InteriorIDC213112FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 1$0$100,000,000April 20, 2023usaspending.gov
140R4019D0002Department of the InteriorIDC561110DATA RECORDS MANAGEMENT WITH GIS IDIQ$0$20,000,000September 1, 2019usaspending.gov
W912BV22F0164Department of DefenseDelivery Order541620LANDFILL SERVICES AND SEPTIC TANK MAINTENANCE PLAN, YUMA PROVING GROUND, ARIZONA TASK ORDER$0$252,255September 26, 2022September 30, 2023Yuma, AZusaspending.gov
W912PL23F0083Department of DefenseDelivery Order541620SITE CLOSURE OF CCYPG-165$0$320,640September 28, 2023September 28, 2025Yuma, AZusaspending.gov
N0017819D8193Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0017819F8193Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Salt Lake City, UTusaspending.gov
140L0623D0023Department of the InteriorIDC213112FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 3$0$50,000,000April 20, 2023usaspending.gov
W912BV21D0004Department of DefenseIDC541620INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL CONSULTING SERVICES FOR YUMA PROVING GROUND, ARIZONA AND PROJECTS WITHIN THE GEOGRAPHIC$0$9,900,000April 21, 2021usaspending.gov
W912BV21F0069Department of DefenseDelivery Order541620NEPA ANALYSIS OF RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION (RDT&E) IMPACT AREAS WITHIN THE KOFA FIRING RANGE (KFR) EAST ARM, YUMA PROVI$-3,979$94,676June 29, 2021June 29, 2024Yuma, AZusaspending.gov
W912BV22F0183Department of DefenseDelivery Order541620DECISION DOCUMENT YUMA PROVING GROUND, AZ TASK ORDER$-5,000$59,536September 29, 2022September 30, 2024Yuma, AZusaspending.gov
W912BV22F0174Department of DefenseDelivery Order541620DOCUMENT MANAGEMENT SYSTEM SUPPORT, YUMA PROVING GROUND (YPG) YUMA, ARIZONA.$-10,000$649,874September 28, 2022September 27, 2025Yuma, AZusaspending.gov
140L0623F0093Department of the InteriorDelivery Order213112THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. THIS ORDER SHALL NOT BE INVOICED UNLESS A $-25,000$0April 21, 2023April 24, 2028Murray, UTusaspending.gov
140L1723F0097Department of the InteriorDelivery Order213112BLM CO- WRFO SPRING GULCH OIL WELL 1-22 PLUG AND ABANDON (P&A)$-239,999$0September 19, 2023November 27, 2023Dinosaur, COusaspending.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.