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Data / Federal awards / NAICS 332999 / PONDEROSA FENCE COMPANY LLC

PONDEROSA FENCE COMPANY LLC: 6 federal contract awards, $285,277 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PONDEROSA FENCE COMPANY LLC (UEI KTH7B7CUL293), Kalispell, MT, received 6 federal prime contract awards with $285,277 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($243,135) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.

The request: Every federal contract awarded under NAICS 332999, 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.

  • KTH7B7CUL293UEI
  • Kalispell, MTLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $285,277Obligated
  • 2024-08-22First action in window
  • 2025-08-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$150,473
561730Landscaping Services1$63,926
321999All Other Miscellaneous Wood Product Manufacturing1$42,142
238990All Other Specialty Trade Contractors1$28,737

Buying agencies

AgencyAwardsObligated
Department of the Interior5$243,135
Department of Agriculture1$42,142

Obligations by fiscal year

Fiscal yearObligated
FY2024$42,142
FY2025$243,135

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L2625P0055Department of the InteriorPurchase Order332999BDO BLM FENCE MATERIAL PURCHASE FY25-1$79,118$79,118May 28, 2025August 29, 2025Kalispell, MTusaspending.gov
140L3625P0002Department of the InteriorPurchase Order561730IRA WILDLIFE FRIENDLY WOOD FENCE MATERIAL$63,926$63,926January 10, 2025June 1, 2025Dillon, MTusaspending.gov
140L3625P0071Department of the InteriorPurchase Order332999MCFO STEEL FENCE MATERIALS$50,981$50,981July 24, 2025September 30, 2025Miles City, MTusaspending.gov
1240LR24P0109Department of AgriculturePurchase Order321999FENCE SUPPLIES MOOSE FIRE BAR RANGE SCNF$42,142$42,142September 1, 2024October 31, 2024Kalispell, MTusaspending.gov
140L0625P0038Department of the InteriorPurchase Order238990CINCH FENCE$28,737$28,737August 7, 2025September 15, 2025Havre, MTusaspending.gov
140L3625P0084Department of the InteriorPurchase Order332999PASTURE FENCE SUPPLIES$20,374$20,374August 8, 2025September 30, 2025Laurel, MTusaspending.gov

Also on SpecStream

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.