Data / Federal awards / NAICS 238990 / NORTH WIND SITE SERVICES, LLC
NORTH WIND SITE SERVICES, LLC: 30 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
NORTH WIND SITE SERVICES, LLC (UEI PMAEX1RPBM65), Idaho Falls, ID, received 30 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- PMAEX1RPBM65
- Parent organization
- COOK INLET REGION INC
- Location
- Idaho Falls, ID
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $7.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $5.8 million |
| 562112 | Hazardous Waste Collection | 2 | $4.5 million |
| 562910 | Remediation Services | 15 | $3.7 million |
| 561110 | Office Administrative Services | 3 | $1.2 million |
| 541380 | Testing Laboratories and Services | 1 | $206,057 |
| 541330 | Engineering Services | 3 | $99,821 |
| 541620 | Environmental Consulting Services | 2 | $-280,862 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-758,306 |
| 562119 | Other Waste Collection | 1 | $-6,515,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $4.4 million |
| Department of the Interior | 5 | $4.4 million |
| Department of Transportation | 2 | $113,382 |
| General Services Administration | 3 | $5,000 |
| Department of Defense | 14 | $-976,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.6 million |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8524C0005 | Department of the Interior | Definitive Contract | 238990 | HAWK HILL PHASE 3 IMPROVEMENTS, GOLDEN GATE NATIONAL RECREATION AREA, SAUSALITO, CALIFORNIA. | $3,467,144 | $3,467,144 | September 20, 2024 | December 4, 2025 | San Francisco, CA | usaspending.gov |
| W912D025CA003 | Department of Defense | Definitive Contract | 562112 | PROVIDE HAZARDOUS WASTE COLLECTION FOR FORT WAINWRIGHT ALASKA IN ACCORDANCE WITH THE PWS. | $2,682,638 | $3,808,449 | June 1, 2025 | October 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| 70B01C23P00000341 | Department of Homeland Security | Purchase Order | 238990 | GEOPHYSICAL INFRASTRUCTURE SYSTEMS ADMINISTRATION | $2,299,219 | $4,177,601 | July 27, 2023 | September 6, 2025 | Idaho Falls, ID | usaspending.gov |
| W912D023C0004 | Department of Defense | Definitive Contract | 562112 | FT. WAINWRIGHT HAZARDOUS WASTE COLLECTION | $1,815,346 | $3,588,791 | June 1, 2023 | May 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140R4025F0013 | Department of the Interior | Delivery Order | 561110 | AAO LEGACY DIGITAL AND MAP RECORDS PROCESSING TASK ORDER #8 | $1,201,780 | $1,201,780 | January 13, 2025 | March 13, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z08724FKODI0008 | Department of Homeland Security | Delivery Order | 562910 | DEMO DELUGE PIPES HANGAR 1 | $1,035,390 | $1,035,390 | February 1, 2024 | September 30, 2024 | Kodiak, AK | usaspending.gov |
| FA890322C0046 | Department of Defense | Definitive Contract | 562910 | RISK-BASED CORRECTIVE ACTIONS AT BULK FUELS STORAGE FACILITY DYESS AIR FORCE BASE, ABILENE, TEXAS | $827,847 | $2,007,144 | September 29, 2022 | March 29, 2026 | Dyess Afb, TX | usaspending.gov |
| 70Z08724FVALD0002 | Department of Homeland Security | Delivery Order | 562910 | SECTOR FIELD OFFICE AND MARINE SAFETY UNIT SITE INVESTIGATION AND REMOVAL ACTION, STATION VALDEZ, AK | $573,592 | $573,592 | August 29, 2024 | March 1, 2027 | Valdez, AK | usaspending.gov |
| FA890326F0021 | Department of Defense | Delivery Order | 562910 | MEETING TELECONFERENCE SUPPORT, TECHNICAL DOCUMENT REVIEWS, AND EVALUATION OF ONGOING ACTIONS FIELD OVERSIGHT, AND TRAVEL EVENTS AT VARIOUS | $494,377 | $494,377 | January 13, 2026 | January 31, 2028 | Eglin Afb, FL | usaspending.gov |
| 70Z08725FMISC0002 | Department of Homeland Security | Delivery Order | 562910 | THIS IS A TASK ORDER FOR ENVIRONMENTAL REMEDIATION SERVICES FOR PETERSBURG MOORING SPILL RESPONSE. | $294,254 | $294,254 | September 9, 2025 | March 31, 2027 | Petersburg, AK | usaspending.gov |
| FA890325F0232 | Department of Defense | Delivery Order | 562910 | DATA GAP ANALYSIS AND CONCEPTUAL SITE MODEL UPDATE IN SUPPORT OF A CORRECTIVE MEASURES STUDY (CMS) PREPARATION FOR THE CAFB FUEL PIPELINE RE | $248,647 | $248,647 | September 25, 2025 | December 31, 2026 | Charleston Afb, SC | usaspending.gov |
| 70Z08722FMISC0008 | Department of Homeland Security | Delivery Order | 541330 | ST. PAUL REMEDIATION & DIVESTITURE | $216,190 | $572,188 | August 22, 2022 | December 31, 2026 | Saint Paul Island, AK | usaspending.gov |
| W519TC24C2028 | Department of Defense | Definitive Contract | 541380 | ISM SOIL SAMPLING | $206,057 | $206,057 | May 17, 2024 | September 29, 2026 | Tooele, UT | usaspending.gov |
| FA890326F0048 | Department of Defense | Delivery Order | 562910 | FACILITY RESPONSE PLAN UPDATE; SPILL PREVENTION, CONTROL, AND COUNTERMEASURES PLAN UPDATE, AND STORM WATER POLLUTION PREVENTION PLAN UPDATE | $133,449 | $133,449 | May 4, 2026 | May 3, 2027 | Hanahan, SC | usaspending.gov |
| 697DCK24C00206 | Department of Transportation | Definitive Contract | 562910 | SJC ENVIRONMENTAL ASSESSMENT | $111,601 | $111,601 | May 7, 2024 | May 23, 2025 | San Jose, CA | usaspending.gov |
| FA890325F0052 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA26DSG67 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov | ||
| W912DW26FA039 | Department of Defense | Delivery Order | 562910 | U.S. ARMY CORPS OF ENGINEERS NORTHWESTERN DIVISION REGIONAL $245 MILLION SECTION 8(A) SMALL BUSINESS SET-ASIDE PRE-PLACED REMEDIAL ACTION CO | $2,500 | $2,500 | March 23, 2026 | April 30, 2026 | Seattle, WA | usaspending.gov |
| 47QRCA25DA330 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 697DCK23C00035 | Department of Transportation | Definitive Contract | 541620 | ENVIRONMENTAL ASSESSMENT FOR THE CONSTRUCTION AND OPERATION OF AN AIR TRAFFIC CONTROL TOWER (ATCT) AT PORTLAND-HILLSBORO AIRPORT IN HILLSBOR | $1,781 | $77,308 | November 14, 2022 | September 26, 2025 | Hillsboro, OR | usaspending.gov |
| 140R4019D0002 | Department of the Interior | IDC | 561110 | DATA RECORDS MANAGEMENT WITH GIS IDIQ | $0 | $20,000,000 | September 1, 2019 | usaspending.gov | ||
| 140R4023F0067 | Department of the Interior | Delivery Order | 561110 | AAO LEGACY RECORDS TASK ORDER #7 | $0 | $1,409,782 | July 27, 2023 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 70Z08724DJUNE0001 | Department of Homeland Security | IDC | 562910 | SINGLE AWARD TASK ORDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL REMEDIATION SERVICES. | $0 | $4,500,000 | February 1, 2024 | usaspending.gov | ||
| 47QRAD20D1058 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| FA890325D0019 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov | ||
| W912DW26DA010 | Department of Defense | IDC | 562910 | U.S. ARMY CORPS OF ENGINEERS NORTHWESTERN DIVISION REGIONAL $245 MILLION SECTION 8(A) SMALL BUSINESS SET-ASIDE PRE-PLACED REMEDIAL ACTION CO | $0 | $245,000,000 | March 13, 2026 | usaspending.gov | ||
| FA483021F0080 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEER SUPPORT SERVICE REQUIREMENT THAT WILL PERFORM A FULL RANGE OF CIVIL ENGINEERING PLANNING AND PROJECT MANAGEMENT SERVICES FOR | $-116,368 | $480,481 | September 28, 2021 | September 27, 2023 | Moody Afb, GA | usaspending.gov |
| 140L5723C0006 | Department of the Interior | Definitive Contract | 541620 | NORTHERN CORRIDOR HIGHWAY ROW SEIS | $-282,644 | $1,421,665 | September 14, 2023 | January 27, 2025 | Idaho Falls, ID | usaspending.gov |
| W912PP22C0007 | Department of Defense | Definitive Contract | 237990 | UNDEFINITIZED CONTRACT ACTION (UCA) W912PP22C0007 ADVANCED MEASURES FOR GALLINAS CANYON, CITY OF LAS VEGAS, SAN MIGUEL COUNTY, NEW MEXICO | $-758,306 | $7,869,477 | June 10, 2022 | October 1, 2022 | Las Vegas, NM | usaspending.gov |
| W912PP22C0013 | Department of Defense | Definitive Contract | 562119 | W912PP22C0013 PRIVATE PROPERTY DEBRIS REMOVAL AND ASSESSMENTS, WILDFIRE RESPONSE DEBRIS REMOVAL SUPPORT, MORA AND SAN MIGUEL COUNTIES, NEW M | $-6,515,465 | $56,896,335 | July 29, 2022 | October 29, 2023 | Las Vegas, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 562910
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.