Data / Federal awards / NAICS 485999 / ROUGH RIDERS CORPORATION
ROUGH RIDERS CORPORATION: 47 federal contract awards, $969,895 obligated (FY2024 to FY2027)
ROUGH RIDERS CORPORATION (UEI VLC2D6CR7QL3), Worland, WY, received 47 federal prime contract awards with $969,895 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($859,530) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- VLC2D6CR7QL3UEI
- Worland, WYLocation
- Small BusinessBusiness size
- 47Contract awards
- $969,895Obligated
- 2024-04-04First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 38 | $764,018 |
| 115310 | Support Activities for Forestry | 6 | $110,365 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $95,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 41 | $859,530 |
| Department of the Interior | 6 | $110,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,683 |
| FY2025 | $525,962 |
| FY2026 | $240,251 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M6234 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240001 E18 | $82,775 | $82,775 | September 20, 2024 | October 27, 2024 | Salmon, ID | usaspending.gov |
| 1282X925K5007 | Department of Agriculture | Purchase Order | 532120 | E211, ELK, WYBHF000399, PUP1, TRANSPORTATION, PICKUP, TYPE 1; E211, ELK, WYBHF000399, PUP1, TRANSPORTATION, PICKUP, TYPE 1; | $59,173 | $59,173 | October 5, 2024 | October 27, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB24M5380 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240001 E11 | $55,440 | $55,440 | September 8, 2024 | October 22, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M0297 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240202 E51 | $39,482 | $39,482 | October 9, 2024 | October 23, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M1419 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTDIF000237 E64 | $38,592 | $38,592 | June 21, 2025 | July 26, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB24M5391 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240202 E46 | $38,212 | $38,212 | September 12, 2024 | October 18, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M1883 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION COGMF000114 E75 | $35,623 | $35,623 | July 14, 2026 | August 20, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M1951 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION COGMF000114 E74 | $33,537 | $33,537 | July 14, 2026 | August 20, 2026 | Delta, CO | usaspending.gov |
| 140L3725K7342 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-12 ROUGH RIDERS TRANSPORTATION PICKUP, TYPE 1 | $32,126 | $32,126 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1482 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTDIF000237 E66 | $31,868 | $31,868 | July 4, 2025 | July 26, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M2228 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTUWF200626 E30 | $31,588 | $31,588 | August 9, 2025 | September 5, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB25M2230 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTUWF200626 E33 | $30,699 | $30,699 | August 9, 2025 | September 5, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M1184 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION COSJF000536 E52 | $28,252 | $28,252 | July 2, 2026 | July 20, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M1842 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION NMCAF000416 E20 | $27,875 | $27,875 | August 2, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1202SB25M2229 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTUWF200626 E31 | $26,314 | $26,314 | August 9, 2025 | September 3, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M1300 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260198 E153 | $25,362 | $25,362 | June 25, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K7347 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-202 ROUGH RIDERS CORPORATION PICKUP TYPE 1 | $22,900 | $22,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5721 | Department of Agriculture | Purchase Order | 532120 | E22, DOLLAR LAKE, WYBTF002533, PUP1, TRANSPORTATION, PICKUP, TYPE 1; | $22,790 | $22,790 | August 24, 2025 | September 12, 2025 | Jackson, WY | usaspending.gov |
| 1202SB24M1543 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSTF000180 E43 | $22,263 | $22,263 | July 14, 2024 | August 4, 2024 | Jerome, ID | usaspending.gov |
| 1202SB25M1368 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION WYBTF002501 E11 | $21,072 | $21,072 | June 16, 2025 | July 8, 2025 | Jackson, WY | usaspending.gov |
| 140L3725K7343 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-32 ROUGH RIDERS CORPORATION TRANSPORTATION, PICKUP, TYPE 1 | $20,279 | $20,279 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4728 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDBOF000683 E458 | $19,268 | $19,268 | September 3, 2024 | September 17, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0719 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION MTHLF000529 E33 | $18,334 | $18,334 | August 3, 2026 | August 20, 2026 | Helena, MT | usaspending.gov |
| 12024B26M0775 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260341 E93 | $18,328 | $18,328 | August 3, 2026 | August 18, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M4318 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDPAF005464 E228 | $17,569 | $17,569 | August 12, 2024 | August 25, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M0861 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260198 E89 | $15,093 | $15,093 | June 25, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 12034325K5005 | Department of Agriculture | Purchase Order | 532120 | E46, JERICHO MOUNTAIN, MTHLF000278, STK2, TRANSPORTATION, STAKESIDE, TYPE 2; | $13,549 | $13,549 | June 19, 2025 | July 3, 2025 | Helena, MT | usaspending.gov |
| 12024B26M1081 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION NVTMFX030739 E95 | $13,167 | $13,167 | August 25, 2026 | September 1, 2026 | Reno, NV | usaspending.gov |
| 1202SB26M0526 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSTF000056 E35 | $12,770 | $12,770 | May 29, 2026 | June 11, 2026 | Jerome, ID | usaspending.gov |
| 1202SB24M5816 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION WYBTF002416 E191 | $12,757 | $12,757 | September 13, 2024 | September 25, 2024 | Jackson, WY | usaspending.gov |
| 140L3725K7346 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-115 ROUGH RIDERS CORPORATION PICKUP TYPE 1 | $12,183 | $12,183 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7344 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-40 ROUGH RIDERS CORPORATION TRANSPORTATION PICK UP, TYPE 1 | $11,811 | $11,811 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0952 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260220 E80 | $11,803 | $11,803 | June 28, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M1380 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTASF100141 E37 | $11,743 | $11,743 | July 15, 2024 | July 29, 2024 | Vernal, UT | usaspending.gov |
| 140L3725K7345 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-114 ROUGH RIDERS CORPORATION PICKUP TYPE 1 | $11,068 | $11,068 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0951 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260220 E79 | $10,983 | $10,983 | June 28, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M0970 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION UTFIF260220 E96 | $10,140 | $10,140 | June 28, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 12024B26M0598 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION NVHTF040303 E122 | $6,860 | $6,860 | August 7, 2026 | August 10, 2026 | Sparks, NV | usaspending.gov |
| 1202SB24M4093 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240001 E16 | $6,698 | $6,698 | September 8, 2024 | September 11, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M5614 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF240001 E17 | $5,030 | $5,030 | September 9, 2024 | September 11, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M2149 | Department of Agriculture | Delivery Order | 485999 | ROUGH RIDERS CORPORATION IDSCF024001 E6 | $4,526 | $4,526 | July 26, 2024 | July 29, 2024 | Salmon, ID | usaspending.gov |
| 12024B26T7707 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov | ||
| 12024B26T7984 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR THE EAST ZONE REGIONS 3 AND 8 | $0 | $250,000 | August 1, 2026 | usaspending.gov | ||
| 1202SB24T7043 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | April 4, 2024 | usaspending.gov | ||
| 1202SB26T9088 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 4 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8399 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9338 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER REGIONS 1 AND 4 ONLY | $0 | $250,000 | July 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.