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Data / Federal awards / NAICS 314910 / OWYHEE GROUP COMPANIES

OWYHEE GROUP COMPANIES: 184 federal contract awards, $6.3 million obligated (FY2024 to FY2027)

OWYHEE GROUP COMPANIES (UEI NG3EKLN6BB31), Eagle, ID, received 184 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch OWYHEE GROUP COMPANIES
  • NG3EKLN6BB31UEI
  • Eagle, IDLocation
  • Small BusinessBusiness size
  • 184Contract awards
  • $6.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314910Textile Bag and Canvas Mills162$5.2 million
315210Cut and Sew Apparel Contractors3$386,778
339999All Other Miscellaneous Manufacturing1$324,625
922120Police Protection2$111,583
315990Apparel Accessories and Other Apparel Manufacturing3$110,185
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$57,911
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing3$38,291
316210Footwear Manufacturing1$28,676
423490Other Professional Equipment and Supplies Merchant Wholesalers1$3,263
423710Hardware Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense126$5.4 million
Department of the Treasury1$324,625
General Services Administration35$166,287
Department of State3$130,636
Department of Justice11$103,982
Department of Agriculture1$52,780
Department of Homeland Security6$38,597
Department of Health and Human Services1$35,585

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2 million
FY2026$1.9 million

Contract awards

The 50 largest of 184 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912R126FA026Department of DefenseDelivery Order314910ALL-SEASON WATERPROOF COMBAT BOOTS$636,000$636,000June 18, 2026October 16, 2026Naval Anacost Annex, DCusaspending.gov
FA462624F0025Department of DefenseDelivery Order314910DEPLOYMENT GEAR FOR THE 819TH RED HORSE SQUADRON$568,110$568,110January 19, 2024March 19, 2024Malmstrom Afb, MTusaspending.gov
FA660626F0006Department of DefenseDelivery Order3149102X JLG 860SJ HC3$415,434$415,434June 3, 2026December 3, 2026Chicopee, MAusaspending.gov
FA487725F0193Department of DefenseDelivery Order314910THE 79 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS NEEDED FOR THEIR UPCOMING DEPLOYMENT TO JORDAN. THESE ARE NECESSAR$345,095$345,095June 17, 2025August 16, 2025Tucson, AZusaspending.gov
2023H225P00494Department of the TreasuryPurchase Order339999INITIAL ATTACK INDIVIDUAL FIRST AID KITS FOR CRIMINAL INVESTIGATION UNIT, PERIOD OF PERFORMANCE IS 09/05/2025 - 09/04/2026.$324,625$324,625September 5, 2025September 4, 2026Washington, DCusaspending.gov
FA460025P0041Department of DefensePurchase Order315210THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH COMBAT TRAINING SQUADRON/55TH OPERATIONS G$277,060$277,060May 30, 2025June 15, 2025Offutt Afb, NEusaspending.gov
W912R126FA031Department of DefenseDelivery Order314910TACTICAL FLASHLIGHT$250,775$250,775July 2, 2026October 2, 2026Naval Anacost Annex, DCusaspending.gov
FA460024F0165Department of DefenseDelivery Order314910THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH COMBAT TRAINING SQUADRON/55TH OPERATIONS G$237,277$237,277September 12, 2024October 12, 2024Offutt Afb, NEusaspending.gov
FA485524F0037Department of DefenseDelivery Order314910PELTOR HEADSETS WITH PUSH TO TALK AND HELMET MOUNTS FOR MST AT CANNON AFB$152,497$152,497May 22, 2024July 21, 2024Cannon Afb, NMusaspending.gov
FA286024FC010Department of DefenseDelivery Order314910FLIGHT GEAR$145,879$145,879September 26, 2024September 26, 2024Jb Andrews, MDusaspending.gov
FA469026FG004Department of DefenseDelivery Order314910MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,400$131,400October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
19RP3825F1540Department of StateDelivery Order314910INL - VESSEL BOARDING EQUIPMENT FOR PERSONNEL$118,728$118,728August 29, 2025November 29, 2025Philippinesusaspending.gov
FA568225P0029Department of DefensePurchase Order315210ACQUISITION MILITARY GEAR FOR 31 MXG PERSONNEL DEPLOYMENT TO L2.$109,718$109,718July 30, 2025September 30, 2025Italyusaspending.gov
W9124X24FA002Department of DefenseDelivery Order3149103M PELTOR COMTAC VI HEADSETS$88,164$88,164August 26, 2024September 26, 2024Carson City, NVusaspending.gov
FA480924F0100Department of DefenseDelivery Order314910PURCHASE OF INDIVIDUAL DEPLOYMENT GEAR FOR SECURITY FORCES.$75,956$75,956August 22, 2024October 21, 2024Goldsboro, NCusaspending.gov
FA560624FG055Department of DefenseDelivery Order314910COLD WEATHER GEAR$73,006$73,006September 18, 2024December 31, 2024Eagle, IDusaspending.gov
FA557024F0049Department of DefenseBPA Call922120422TH SFS CALL AGAINST BPA FA557023A0002. ALL ITEMS LISTED IN ATTACHED QUOTE (SECTION J). ADD FAR CLAUSE 52.232-33 PAYMENT BY ELECTRONIC FUN$69,735$69,735September 18, 2024October 18, 2024United Kingdomusaspending.gov
FA448425FG023Department of DefenseDelivery Order314910INDIVIDUAL EQUIPMENT$68,950$68,950October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA468624F0074Department of DefenseDelivery Order314910CONTRACTOR TO PROVIDE 300 COLD WEATHER JACKETS IN ASSORTED SIZES TO THE 9TH MAINTENANCE SQUADRON IN ACCORDANCE WITH THE STATEMENT OF NEED$63,285$63,285September 18, 2024November 1, 2024Beale Afb, CAusaspending.gov
FA485525C0005Department of DefenseDefinitive Contract315990FY25 F18DA 374342 27SOSFS FM9 CWG$61,049$61,049March 14, 2025April 14, 2025Cannon Afb, NMusaspending.gov
FA558725FG029Department of DefenseDelivery Order314910COLD WEATHER JACKETS, SLEEPING BAGS, COMBAT SHIRTS$58,808$58,808October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA800324P0003Department of DefensePurchase Order423450RAPID EMERGENCY COTS TO SUPPORT RSO OPERATIONS.$57,911$57,911July 17, 2024August 17, 2024Dayton, OHusaspending.gov
12639524F1147Department of AgricultureDelivery Order314910THERMAL RIFLE SCOPES$52,780$52,780September 3, 2024October 9, 2024Eagle, IDusaspending.gov
FA462626FG008Department of DefenseDelivery Order314910SECURITY FORCE GROUP IZLID LASER POINTER.$50,953$50,953May 19, 2026June 19, 2026Malmstrom Afb, MTusaspending.gov
FA480324F0045Department of DefenseDelivery Order314910WEATHER LASER RANGE FINDER$50,000$50,000September 24, 2024November 23, 2024Shaw Afb, SCusaspending.gov
FA558726FG046Department of DefenseDelivery Order314910EYEPRO - PURCHASE FOR OEF$49,155$49,155October 1, 2025September 30, 2026United Kingdomusaspending.gov
15M10225FA4700452Department of JusticeDelivery Order314910MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 CHAIN RESTRAINTS AND HANDCUFFS$49,148$49,148September 30, 2025March 31, 2026Eagle, IDusaspending.gov
FA462524FG048Department of DefenseDelivery Order314910INDIVIDUAL EQUIPMENT$48,033$48,033October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
FA462624FG101Department of DefenseDelivery Order314910GORTEX BRAND JACKETS AND PANTS$47,370$47,370September 26, 2024September 26, 2024Malmstrom Afb, MTusaspending.gov
FA557024F0046Department of DefenseBPA Call922120423D SFS HAS SUBMITTED A PURCHASE REQUEST OF VARIOUS UNIFORM ITEMS VIA THE MANDATORY GEAR BPA.$41,848$41,848September 18, 2024November 30, 2024United Kingdomusaspending.gov
FA461325FG066Department of DefenseDelivery Order314910SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES$41,397$41,397October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
FA480925F0007Department of DefenseDelivery Order314910DEPLOYMENT GEAR ITEMS IN SUPPORT OF THE 4TH CIVIL ENGINEER SQUADRON, SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.$40,929$40,929December 20, 2024January 3, 2025Goldsboro, NCusaspending.gov
HC106426F0011Department of DefenseDelivery Order314910STEEL TOE BOOTS$39,745$39,745February 18, 2026March 19, 2026Naval Anacost Annex, DCusaspending.gov
FA558725FG091Department of DefenseDelivery Order314910DUMMY GUNS$38,970$38,970October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA466124P0031Department of DefensePurchase Order332994PURCHASE OF TRIJICON M17 RMRS WITH PLATES FOR THE 7TH SECURITY FORCES SQUADRON$36,990$36,990June 18, 2024August 21, 2024Dyess Afb, TXusaspending.gov
FA480925P0028Department of DefensePurchase Order315990FY25 DEPLOYMENT GEAR FOR 4SFS$36,966$36,966March 27, 2025April 27, 2025Goldsboro, NCusaspending.gov
FA568226FG020Department of DefenseDelivery Order314910PELTOR HEADSETS$36,673$36,673October 1, 2025September 30, 2026Italyusaspending.gov
FA462526FG011Department of DefenseDelivery Order314910COLD WEATHER GEAR$36,265$36,265October 1, 2025September 30, 2026Eagle, IDusaspending.gov
N0024424F0228Department of DefenseDelivery Order314910MOLLEE CROSSOVER CARRIER$36,062$36,062April 17, 2024September 30, 2024San Diego, CAusaspending.gov
75P00224F80025Department of Health and Human ServicesDelivery Order314910MEDICAL SUPPLIES FOR ANG TCCC$35,585$35,585August 12, 2024September 11, 2024Eagle, IDusaspending.gov
FA520524FB003Department of DefenseDelivery Order314910APECS JACKETS$34,572$34,572September 27, 2024November 27, 2024Eagle, IDusaspending.gov
FA481424F0074Department of DefenseDelivery Order314910PKA - WET WEATHER GEAR - 6 SFS$32,110$32,110March 4, 2024April 1, 2024Eagle, IDusaspending.gov
FA452824FG929Department of DefenseDelivery Order314910COLD WEATHER GEAR FOR 705 MUNS AT MINOT AFB, ND$31,229$31,229September 18, 2024October 18, 2024Minot Afb, NDusaspending.gov
W912QG25PA008Department of DefensePurchase Order316210SAFE-TO-FLY BELLVILLE BOOTS OCTOBER 2024 UIC: WP7ST0 DODAAC: W91PK7 WAWF APPROVER: MSG ALAN RATTERREE GOVCC: CHELSEA SHAW PHONE: 803-299-209$28,676$28,676March 28, 2025May 13, 2025Eagle, IDusaspending.gov
FA527025F0171Department of DefenseDelivery Order314910FLIGHT UNIFORMS AND BOOTS FOR 909 AIR REFUELING SQUADRON$26,431$26,431October 30, 2025October 30, 2025Eagle, IDusaspending.gov
FA520525F0074Department of DefenseDelivery Order314910OCP A2CU 2-PIECE FLIGHT SUIT COMBAT TROUSERS (PROPPER - F591746389) AND COATS (PROPPER - F582846389)$26,074$26,074June 9, 2025July 9, 2025Japanusaspending.gov
FA480925F0048Department of DefenseDelivery Order314910STEEL TOE COMBAT AND TRAINING BOOTS FOR: 4 FGS - 66 BOOTS4 CMS - 81 BOOTS 4 MUNS - 42 BOOTS$25,446$25,446May 15, 2025June 5, 2025Eagle, IDusaspending.gov
FA309926FG005Department of DefenseDelivery Order314910AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT$24,432$24,432October 1, 2025September 30, 2026Laughlin Afb, TXusaspending.gov
FA483024FG013Department of DefenseDelivery Order314910TRAINING AIDS$24,155$24,155January 10, 2024September 30, 2024Eagle, IDusaspending.gov
FA251725FG068Department of DefenseDelivery Order314910CLOTHING SPECIAL PURPOSE$23,982$23,982October 10, 2024September 30, 2025Eagle, IDusaspending.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.