Data / Federal awards / NAICS 238990 / REEVERTS FENCING LLC
REEVERTS FENCING LLC: 5 federal contract awards, $366,826 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REEVERTS FENCING LLC (UEI XFMQNNHVCZS3), Scobey, MT, received 5 federal prime contract awards with $366,826 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($366,826) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XFMQNNHVCZS3UEI
- Scobey, MTLocation
- Small BusinessBusiness size
- 5Contract awards
- $366,826Obligated
- 2024-03-14First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 3 | $298,635 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $34,754 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $33,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $366,826 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,786 |
| FY2025 | $203,043 |
| FY2026 | $66,997 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3625P0073 | Department of the Interior | Purchase Order | 238990 | MCFO FENCE SUPPLIES | $168,289 | $168,289 | July 31, 2025 | September 30, 2025 | Miles City, MT | usaspending.gov |
| 140L3626P0022 | Department of the Interior | Purchase Order | 238990 | MCFO FENCE SUPPLY ORDER | $66,997 | $66,997 | June 10, 2026 | August 31, 2026 | Miles City, MT | usaspending.gov |
| 140P1424C0007 | Department of the Interior | Definitive Contract | 238990 | INSTALLATION AND REPAIR OF WILDLIFE FENCE AT US-2 GOAT LICK WILDLIFE UNDERPASS. | $63,349 | $63,349 | March 14, 2024 | June 28, 2024 | Essex, MT | usaspending.gov |
| 140L3625P0093 | Department of the Interior | Purchase Order | 332999 | HAVRE FENCE MATERIALS | $34,754 | $34,754 | August 27, 2025 | October 31, 2025 | Havre, MT | usaspending.gov |
| 140L3624P0018 | Department of the Interior | Purchase Order | 238120 | MCFO STEEL FENCE SUPPLY 2024 | $33,437 | $33,437 | March 14, 2024 | June 24, 2024 | Miles City, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 332999
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.