Data / Federal awards / NAICS 561110 / SALMON RIVER CLERICAL SUPPORT, LLC
SALMON RIVER CLERICAL SUPPORT, LLC: 5 federal contract awards, $225,712 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SALMON RIVER CLERICAL SUPPORT, LLC (UEI YD9BWLTKQGE9), Salmon, ID, received 5 federal prime contract awards with $225,712 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($225,712) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, 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.
- YD9BWLTKQGE9UEI
- Salmon, IDLocation
- Small BusinessBusiness size
- 5Contract awards
- $225,712Obligated
- 2024-07-13First action in window
- 2026-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 3 | $225,712 |
| 561439 | Other Business Service Centers (including Copy Shops) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $225,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $225,712 |
| FY2025 | $0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5559 | Department of Agriculture | Purchase Order | 561110 | E140, SHARROTT CREEK, MTBRF024418, CLSU, CLERICAL SUPPORT UNIT; | $166,254 | $166,254 | August 25, 2024 | September 4, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5327 | Department of Agriculture | Purchase Order | 561110 | E18, BLUFF CREEK COMPLEX , IDIPF000412, CLSU, CLERICAL SUPPORT UNIT; | $31,569 | $31,569 | July 26, 2024 | August 10, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ24K5192 | Department of Agriculture | Purchase Order | 561110 | E124, HORSE GULCH, MTHLF000367, CLSU, CLERICAL SUPPORT UNIT; | $27,889 | $27,889 | July 13, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 12024B25T7057 | Department of Agriculture | IDC | 561439 | VIPR I-BPA FOR CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 17, 2025 | usaspending.gov | ||
| 12024B26T7042 | Department of Agriculture | IDC | 561439 | CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- Open opportunities under NAICS 561110
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.