Data / Federal awards / NAICS 213112 / PB HOIDALE CO INC
PB HOIDALE CO INC: 4 federal contract awards, $77,640 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PB HOIDALE CO INC (UEI SGFJGJZPHQP8), Wichita, KS, received 4 federal prime contract awards with $77,640 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($50,486) and its largest code is NAICS 213112 Support Activities for Oil and Gas Operations.
The request: Every federal contract awarded under NAICS 213112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SGFJGJZPHQP8UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 4Contract awards
- $77,640Obligated
- 2024-03-29First action in window
- 2025-12-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 213112 | Support Activities for Oil and Gas Operations | 3 | $73,322 |
| 561210 | Facilities Support Services | 1 | $4,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $50,487 |
| Department of Defense | 2 | $27,153 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,318 |
| FY2025 | $34,378 |
| FY2026 | $38,944 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B25P0061 | Department of Agriculture | Purchase Order | 213112 | FUEL LINE AND SUMP SYSTEM TESTING SERVICES | $46,168 | $46,168 | May 15, 2025 | December 31, 2026 | Manhattan, KS | usaspending.gov |
| FA462125P0021 | Department of Defense | Purchase Order | 213112 | BLDG. 314 VENT LINE REPAIRS | $13,771 | $13,771 | July 28, 2025 | September 26, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA462125P0002 | Department of Defense | Purchase Order | 213112 | BLDG. 314 PREMIUM TANK WORK | $13,382 | $13,382 | December 23, 2024 | March 31, 2025 | Mcconnell Afb, KS | usaspending.gov |
| 12805B24P0084 | Department of Agriculture | Purchase Order | 561210 | FUEL LINE TESTING AND ATG CERTIFICATION | $4,318 | $4,318 | April 1, 2024 | May 8, 2024 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 213112 Support Activities for Oil and Gas Operations
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561210
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.