Data / Federal awards / NAICS 324110 / NOTCH 8 LLC
NOTCH 8 LLC: 33 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
NOTCH 8 LLC (UEI L6T1DNL1FD11), Waynesville, NC, received 33 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($581,065) and its largest code is NAICS 324110 Petroleum Refineries.
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- L6T1DNL1FD11UEI
- Waynesville, NCLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.0 millionObligated
- 2023-12-11First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 18 | $400,796 |
| 562112 | Hazardous Waste Collection | 1 | $208,580 |
| 221210 | Natural Gas Distribution | 2 | $145,346 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $136,704 |
| 611430 | Professional and Management Development Training | 3 | $59,420 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $52,979 |
| 485991 | Special Needs Transportation | 1 | $24,000 |
| 325120 | Industrial Gas Manufacturing | 1 | $8,250 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $7,400 |
| 211130 | Natural Gas Extraction | 2 | $4,031 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $581,065 |
| Department of the Interior | 22 | $461,706 |
| Department of Agriculture | 1 | $3,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $381,389 |
| FY2025 | $435,411 |
| FY2026 | $229,471 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70924P00027 | Department of Health and Human Services | Purchase Order | 562112 | BFSU/HBC HAZARDOUS/MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES GENERATED BY BLACKFEET SERVICE UNIT (BFSU), BROWNING, MT AND HEART BUTTE CLIN | $208,580 | $208,580 | September 25, 2024 | September 30, 2027 | Browning, MT | usaspending.gov |
| 75H70725P00028 | Department of Health and Human Services | Purchase Order | 562211 | BIOHAZARDOUS WASTE PICKUP - UMUHC | $136,704 | $136,704 | December 3, 2024 | December 31, 2026 | Towaoc, CO | usaspending.gov |
| 140A2324P0077 | Department of the Interior | Purchase Order | 324110 | PROPANE FOR TONALEA DAY SCHOOL | $134,480 | $134,480 | January 3, 2024 | January 7, 2027 | Tonalea, AZ | usaspending.gov |
| 140A2325P0107 | Department of the Interior | Purchase Order | 324110 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL | $89,955 | $89,955 | March 18, 2025 | March 17, 2027 | Waynesville, NC | usaspending.gov |
| 75H71524P00029 | Department of Health and Human Services | Purchase Order | 221210 | MONACAN PROPANE | $76,526 | $76,526 | August 28, 2024 | August 31, 2027 | Madison Heights, VA | usaspending.gov |
| 75H70624P00165 | Department of Health and Human Services | Purchase Order | 221210 | PROPANE FOR THE FACILITY AND UPPER MAINTENANCE SHOP, CRHC | $68,820 | $68,820 | December 11, 2023 | December 11, 2024 | Eagle Butte, SD | usaspending.gov |
| 140A1124P0046 | Department of the Interior | Purchase Order | 334310 | AUDIO AND VISUAL EQUIPMENT INSTALLATION | $52,979 | $52,979 | September 17, 2024 | January 3, 2025 | Waynesville, NC | usaspending.gov |
| 75H70725F05001 | Department of Health and Human Services | BPA Call | 611430 | TECHNICAL WRITING TRAINING FOR OEHE. | $37,560 | $37,560 | February 7, 2025 | February 6, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0125P0010 | Department of the Interior | Purchase Order | 324110 | #1 CLEAR DIESEL FUEL FOR THE CHEYENNE RIVER AGENCY | $29,050 | $29,050 | February 26, 2025 | March 21, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125P0022 | Department of the Interior | Purchase Order | 324110 | DIESEL #2 CLEAR FUEL FOR CHEYENNE RIVER AGENCY | $26,880 | $26,880 | May 28, 2025 | June 5, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0124P0056 | Department of the Interior | Purchase Order | 324110 | #2 DIESEL FUEL OIL CLEAR FOR BIA TRANSPORTATION, CHEYENNE RIVER AGENCY, EAGLE BUTTE, SD | $26,530 | $26,530 | August 23, 2024 | August 28, 2024 | Eagle Butte, SD | usaspending.gov |
| 140A0124P0040 | Department of the Interior | Purchase Order | 324110 | #2 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $26,180 | $26,180 | May 6, 2024 | May 13, 2024 | Waynesville, NC | usaspending.gov |
| 140A0124P0031 | Department of the Interior | Purchase Order | 324110 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY | $25,830 | $25,830 | March 8, 2024 | March 15, 2024 | Waynesville, NC | usaspending.gov |
| 75H71525P00038 | Department of Health and Human Services | Purchase Order | 485991 | TRANSPORTATION SERVICE LOCKPORT SERVICE UNIT BASE + FOUR (4) OPTION YEARS. | $24,000 | $24,000 | July 1, 2025 | June 30, 2026 | Waynesville, NC | usaspending.gov |
| 75H70726F05002 | Department of Health and Human Services | BPA Call | 611430 | BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026. | $21,860 | $21,860 | July 1, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A0125F0035 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $16,403 | $16,403 | March 12, 2025 | March 14, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125F0007 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL TASK ORDER | $9,898 | $9,898 | January 13, 2025 | July 24, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70724P00105 | Department of Health and Human Services | Purchase Order | 325120 | PROPANE REFILL SERVICES - ZIA HEALTH CLINIC | $8,250 | $8,250 | June 10, 2024 | June 30, 2027 | San Ysidro, NM | usaspending.gov |
| 140A0125F0020 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $4,502 | $4,502 | February 6, 2025 | February 12, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125F0027 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL TASK ORDER CHEYENNE RIVER AGENCY | $4,043 | $4,043 | February 18, 2025 | February 28, 2025 | Eagle Butte, SD | usaspending.gov |
| 140P8424P0019 | Department of the Interior | Purchase Order | 211130 | PROPANE SUPPLY & DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFORNIA. | $4,031 | $4,031 | March 21, 2024 | December 31, 2024 | Tulelake, CA | usaspending.gov |
| 140A2325P0151 | Department of the Interior | Purchase Order | 811310 | FUEL TANK CLEANING | $3,900 | $3,900 | April 4, 2025 | April 25, 2025 | Eagle Butte, SD | usaspending.gov |
| 1282A724C0012 | Department of Agriculture | Definitive Contract | 811310 | ANNUAL GENERATOR MAINTENANCE SERVICE CONTRACT; OCONALUFTEE JCC; CHEROKEE, NC; CONTRACT AWARD. | $3,500 | $3,500 | May 25, 2024 | May 24, 2025 | Cherokee, NC | usaspending.gov |
| 140A0125F0040 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $2,426 | $2,426 | March 26, 2025 | April 1, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125F0031 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $2,118 | $2,118 | February 27, 2025 | March 7, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125F0048 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $1,540 | $1,540 | June 5, 2025 | June 15, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A0125F0033 | Department of the Interior | Delivery Order | 324110 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $963 | $963 | March 4, 2025 | March 10, 2025 | Eagle Butte, SD | usaspending.gov |
| 140A1124A0005 | Department of the Interior | BPA | 324110 | BLANKET PURCHASE AGREEMENT - FUEL | $0 | $1,000,000 | August 7, 2024 | usaspending.gov | ||
| 140A0125D0001 | Department of the Interior | IDC | 324110 | HEATING FUEL OIL SUPPLY & DELIVERY FOR THE BUREAU OF INDIAN AFFAIRS, CHEYENNE RIVER AGENCY IN EAGLE BUTTE, SOUTH DAKOTA. | $0 | $64,860 | December 23, 2024 | usaspending.gov | ||
| 75H70724A00003 | Department of Health and Human Services | BPA | 611430 | OFF-THE-SHELF TECHNICAL WRITING TRAINING-OEHE. | $0 | $249,500 | June 21, 2024 | usaspending.gov | ||
| 140FS224A0019 | Department of the Interior | BPA | 211130 | MN - BIG STONE NWR - PROPANE BPA SETUP | $0 | $100,000 | February 20, 2024 | usaspending.gov | ||
| 140FS224A0056 | Department of the Interior | BPA | 324110 | CO ARAPAHO NWR BULK FUEL PURCHASE AND DELIVERY FIVE YEAR BPA | $0 | $250,000 | May 24, 2024 | usaspending.gov | ||
| 75H71022P01785 | Department of Health and Human Services | Purchase Order | 339112 | VENTILATOR FOR MVO DEPT | $-1,235 | $25,337 | August 24, 2022 | November 30, 2022 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 562112
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.