Data / Federal awards / NAICS 238990 / ROCKY MOUNTAIN FENCING AND HAY GRINDING INC
ROCKY MOUNTAIN FENCING AND HAY GRINDING INC: 5 federal contract awards, $377,618 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKY MOUNTAIN FENCING AND HAY GRINDING INC (UEI YKXTFNELTBK5), Bainville, MT, received 5 federal prime contract awards with $377,618 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($377,618) 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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- YKXTFNELTBK5UEI
- Bainville, MTLocation
- Small BusinessBusiness size
- 5Contract awards
- $377,618Obligated
- 2023-10-27First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $377,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $377,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,306 |
| FY2025 | $256,312 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25F0061 | Department of Defense | Delivery Order | 238990 | GARRISON BOUNDARY FENCING | $164,049 | $164,049 | June 13, 2025 | June 12, 2026 | Williston, ND | usaspending.gov |
| W9128F25FA090 | Department of Defense | Delivery Order | 238990 | GARRISON PROJECT AREA BOUNDARY FENCING TASK ORDER #4 | $93,902 | $93,902 | August 15, 2025 | August 14, 2026 | Riverdale, ND | usaspending.gov |
| W9128F24F0014 | Department of Defense | Delivery Order | 238990 | GARRISON PROJECT FENCING TASK ORDER 0001 | $65,057 | $65,057 | October 31, 2023 | October 31, 2024 | Williston, ND | usaspending.gov |
| W9128F24F0193 | Department of Defense | Delivery Order | 238990 | GARRISON PROJECT FENCING - WILLISTON WILDLIFE MANAGEMENT ARE | $54,611 | $54,611 | August 22, 2024 | August 25, 2025 | Williston, ND | usaspending.gov |
| W9128F24D0007 | Department of Defense | IDC | 238990 | $1.9M GARRISON PROJECT FENCING SATOC | $0 | $1,900,000 | October 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238990
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.