Data / Federal awards / NAICS 541620 / SUNDANCE CONSULTANTS, LLC
SUNDANCE CONSULTANTS, LLC: 69 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
SUNDANCE CONSULTANTS, LLC (UEI FTDHBDUWJMA5), Pocatello, ID, received 69 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($12.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- FTDHBDUWJMA5
- Location
- Pocatello, ID
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $22.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 56 | $15.3 million |
| 562910 | Remediation Services | 3 | $3.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.9 million |
| 541330 | Engineering Services | 1 | $1.3 million |
| 541199 | All Other Legal Services | 3 | $513,752 |
| 561110 | Office Administrative Services | 1 | $-11,398 |
| 115310 | Support Activities for Forestry | 2 | $-20,171 |
| 561320 | Temporary Help Services | 1 | $-26,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 43 | $12.3 million |
| Department of Homeland Security | 2 | $8.7 million |
| Department of Agriculture | 15 | $728,958 |
| Department of Justice | 3 | $513,752 |
| Department of Defense | 3 | $132,463 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $3.7 million |
| FY2026 | $12.8 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000254 | Department of Homeland Security | Delivery Order | 541620 | NATURAL AND CULTURAL RESOURCE MONITORING FOR BORDER WALL IN DEL RIO SECTOR, DRT-4 | $4,725,686 | $4,725,686 | April 21, 2026 | December 30, 2027 | Del Rio, TX | usaspending.gov |
| 70B01C26F00000218 | Department of Homeland Security | Delivery Order | 541620 | AWARD FOR NATURAL AND CULTURAL RESOURCE MONITORING FOR CONSTRUCTION OF BORDER WALL AT RIO GRANDE VALLEY SECTOR - RGV-1 | $3,995,915 | $3,995,915 | April 28, 2026 | December 31, 2027 | Rio Grande City, TX | usaspending.gov |
| 140A0922P0043 | Department of the Interior | Purchase Order | 562910 | CHICHILTAH BS LANDFILL CLEAN CLOSURE | $3,459,742 | $3,888,904 | September 12, 2022 | August 29, 2025 | Vanderwagen, NM | usaspending.gov |
| 140A1623P0018 | Department of the Interior | Purchase Order | 541990 | SAFETY MANAGEMENT SYSTEM | $1,682,820 | $2,996,795 | February 24, 2023 | February 26, 2027 | Pocatello, ID | usaspending.gov |
| 140A0921P0084 | Department of the Interior | Purchase Order | 541330 | REMEDIATION FORMER CROWNPOINT CS | $1,306,795 | $1,700,928 | September 27, 2021 | September 30, 2026 | Crownpoint, NM | usaspending.gov |
| 140L4326F0013 | Department of the Interior | BPA Call | 541620 | MIO CULTURAL RESOURCE SURVEY FY 26 | $729,248 | $729,248 | March 23, 2026 | June 30, 2027 | Medford, OR | usaspending.gov |
| 15JC1V24P00000603 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS/LITIGATIVE CONSULTANT SERVICES | $555,746 | $555,746 | July 18, 2024 | December 31, 2025 | Pocatello, ID | usaspending.gov |
| 140L3726F0093 | Department of the Interior | BPA Call | 541620 | ESR_ROCK CREEK LITTLE JOHN_CULTURAL INVENTORY | $429,881 | $429,881 | June 15, 2026 | June 14, 2027 | Vale, OR | usaspending.gov |
| 1284LM26F0101 | Department of Agriculture | Delivery Order | 541620 | HTNF NEPA COTTONWOOD CREEK AND GOAT CREEK GRAZING FLEXIBILITY PROJECT | $324,207 | $324,207 | September 21, 2026 | August 31, 2027 | Pocatello, ID | usaspending.gov |
| 140L4325F0029 | Department of the Interior | BPA Call | 541620 | DURKEE FIRE ESR CULTURAL SURVEY - VALE, OR | $299,929 | $299,929 | April 7, 2025 | September 5, 2026 | Vale, OR | usaspending.gov |
| 140L4325F0035 | Department of the Interior | BPA Call | 541620 | HITG_ESR CULTURAL INVENTORY_VALE OR | $299,005 | $299,005 | April 14, 2025 | August 5, 2026 | Pocatello, ID | usaspending.gov |
| 140L0624F0210 | Department of the Interior | BPA Call | 541620 | COMPREHENSIVE TRAILS PLAN FOR SLOAN NCA | $298,362 | $298,362 | September 20, 2024 | March 19, 2027 | Pocatello, ID | usaspending.gov |
| 140L2624F0015 | Department of the Interior | BPA Call | 541620 | BURLEY LS2 CULTURAL INVENTORY 2024 | $295,468 | $295,468 | April 15, 2024 | May 15, 2025 | Almo, ID | usaspending.gov |
| 140L3726F0274 | Department of the Interior | BPA Call | 541620 | TUMALO UNITS FUEL TREATMENT ARCHY CLEAR | $266,366 | $266,366 | August 25, 2026 | September 30, 2027 | Pocatello, ID | usaspending.gov |
| 140L4325F0027 | Department of the Interior | BPA Call | 541620 | COW VALLEY ESR CULTURAL INVENTORY, VALE, OR | $258,829 | $258,829 | March 28, 2025 | August 5, 2026 | Vale, OR | usaspending.gov |
| 140L4325F0028 | Department of the Interior | BPA Call | 541620 | LITTLE VALLEY ESR CULTURAL INVENTORY, VALE, OR | $258,815 | $258,815 | March 28, 2025 | August 5, 2026 | Vale, OR | usaspending.gov |
| 140L3726F0081 | Department of the Interior | BPA Call | 541620 | JUNTURA WUI FUEL BREAK_CULTURAL INV | $255,836 | $255,836 | May 20, 2026 | February 16, 2028 | Vale, OR | usaspending.gov |
| 140A0918P0051 | Department of the Interior | Purchase Order | 541620 | LMD 1 RANGE MANAGEMENT PLAN | $225,557 | $391,599 | January 19, 2018 | August 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140L4325F0134 | Department of the Interior | BPA Call | 541620 | DFO FUELS CULTURAL RESOURCE SURVEY | $222,658 | $222,658 | August 29, 2025 | August 31, 2026 | Prineville, OR | usaspending.gov |
| 140L6322P0046 | Department of the Interior | Purchase Order | 541990 | RDM BASELINE MONITORING 2023-24 | $207,769 | $423,463 | September 24, 2022 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 140L3726F0052 | Department of the Interior | BPA Call | 541620 | TRI STATE FUEL BREAK EAST_CULTURAL INV | $195,586 | $195,586 | March 27, 2026 | February 15, 2027 | Vale, OR | usaspending.gov |
| 140L6424F0010 | Department of the Interior | Delivery Order | 541620 | CULTURAL INVENTORY - GRASSY MTN EAST & ANDRUS NORTH | $178,750 | $178,750 | April 25, 2024 | July 31, 2025 | Virgin, UT | usaspending.gov |
| 140L0624F0199 | Department of the Interior | BPA Call | 541620 | SLFO EMERGENCY STABILIZATION AND REHAB - PREPARATION OF A PROGRAMMATIC ENVIRONMENTAL ASSESSMENT FOR THE EMERGENCY STABILIZATION AND REHABILI | $157,865 | $157,865 | September 18, 2024 | April 16, 2026 | Pocatello, ID | usaspending.gov |
| 1240LS24F0028 | Department of Agriculture | Delivery Order | 541620 | THE CONTRACTOR WILL PROVIDE CONTENT ANALYSIS OF A SUBSET OF PUBLIC COMMENTS AND DRAFT RESPONSES TO ALL COMMENTS RECEIVED ON THE DRAFT MANTI- | $157,607 | $157,607 | July 29, 2024 | April 14, 2025 | Pocatello, ID | usaspending.gov |
| 140L3924F0057 | Department of the Interior | BPA Call | 541620 | VIRGINIA RANGE FENCE NEPA/TECH REPORTS | $157,419 | $157,419 | September 16, 2024 | September 23, 2026 | Carson City, NV | usaspending.gov |
| 1240LS24F0056 | Department of Agriculture | BPA Call | 541620 | NORTH ZONE HERITAGE SURVEY (NORTH FLECK SUMMIT FUELS AND STANLEY BASIN WUI PROJECTS) BPA CALL HERITAGE SURVEY. PERIOD OF PERFORMANCE: 10/01/ | $148,367 | $148,367 | November 1, 2020 | October 31, 2025 | South Jordan, UT | usaspending.gov |
| 140L2624F0002 | Department of the Interior | BPA Call | 541620 | 2024 RENEWABLE ENERGY CORRIDOR CULTURAL | $144,570 | $144,570 | February 15, 2024 | September 30, 2024 | Twin Falls, ID | usaspending.gov |
| W912PP24P0037 | Department of Defense | Purchase Order | 541620 | NALEMP SUPPORT | $132,463 | $132,463 | October 1, 2024 | September 30, 2025 | Isleta, NM | usaspending.gov |
| 140L2626F0048 | Department of the Interior | BPA Call | 541620 | JFO GROUP 2 CULTURAL INVENTORY | $129,460 | $129,460 | August 31, 2026 | February 27, 2027 | Pocatello, ID | usaspending.gov |
| 1284LM26F0060 | Department of Agriculture | Delivery Order | 541620 | CTNF CULTURAL SURVEYS FOR ISLAND PARK FIRESHED | $120,851 | $120,851 | June 23, 2026 | January 29, 2027 | Pocatello, ID | usaspending.gov |
| INA17PX01633 | Department of the Interior | Purchase Order | 541620 | IGF::OT::IGF:: LAND MGMT DIST 3 CROPLAND MGMT PLAN&EA | $106,837 | $384,218 | September 1, 2017 | November 30, 2024 | Tuba City, AZ | usaspending.gov |
| 140L2625F0062 | Department of the Interior | BPA Call | 541620 | HORSE BUTTE CULTURAL INVENTORY | $99,952 | $99,952 | September 22, 2025 | October 12, 2026 | Arbon, ID | usaspending.gov |
| 140L3626F0040 | Department of the Interior | BPA Call | 541620 | BILLINGS FO FY26 WILDLIFE NEPA BPA | $88,306 | $88,306 | September 14, 2026 | March 31, 2027 | Billings, MT | usaspending.gov |
| 140L2624P0077 | Department of the Interior | Purchase Order | 541620 | TWENTYMILE & BASIN FIRES CULTURAL INV. | $77,681 | $77,681 | September 9, 2024 | February 3, 2025 | Glenns Ferry, ID | usaspending.gov |
| 140L4325F0039 | Department of the Interior | BPA Call | 541620 | COYOTE/DRYLAKE/SOLDIER ESR CULTURAL INVENTORY VALE | $74,716 | $74,716 | April 16, 2025 | August 5, 2026 | Vale, OR | usaspending.gov |
| 140L5721F0053 | Department of the Interior | Delivery Order | 541620 | BLM/VFO SCLEROCACTUS RANGE-WIDE MONITORING | $58,034 | $186,470 | September 21, 2021 | December 31, 2024 | Vernal, UT | usaspending.gov |
| 140L2624P0069 | Department of the Interior | Purchase Order | 541620 | AGENCY CRK & COW CRK CULTURAL SURV | $53,854 | $53,854 | August 15, 2024 | June 27, 2025 | Challis, ID | usaspending.gov |
| 140L3724F0140 | Department of the Interior | BPA Call | 541620 | THE BLM, VALE DISTRICT, HAS A REQUIREMENT FOR A CLASS III CULTURAL RESOURCE INVENTORY OF APPROXIMATELY 1,294 ACRES OF PUBLIC LAND IN HARNEY | $53,584 | $53,584 | April 17, 2024 | June 24, 2025 | Vale, OR | usaspending.gov |
| 140L2625F0061 | Department of the Interior | BPA Call | 541620 | WILLIAMS WUI AND COW CREEK CULTURAL SURV | $43,188 | $43,188 | September 18, 2025 | August 21, 2026 | Salmon, ID | usaspending.gov |
| 140L2624F0041 | Department of the Interior | BPA Call | 541620 | 2024 DRY RIDGE CULTURAL INVENTORY | $40,662 | $40,662 | September 20, 2024 | November 10, 2025 | Twin Falls, ID | usaspending.gov |
| 140L3726F0158 | Department of the Interior | BPA Call | 541620 | WFS PFO STONE CULTURAL SURVEY PR 2026 - COMPLETE A CLASS III CULTURAL RESOURCE INVENTORY ON 1,138 ACRES IN THE STONE HILLS AREA IN SE IDAHO. | $39,620 | $39,620 | August 1, 2026 | March 23, 2027 | Pocatello, ID | usaspending.gov |
| 140L2624F0006 | Department of the Interior | BPA Call | 541620 | 2024 RENEWABLE ENERGY CORRIDOR 2CULTURAL | $36,771 | $36,771 | March 1, 2024 | September 16, 2024 | Twin Falls, ID | usaspending.gov |
| 1240LS21F0068 | Department of Agriculture | Delivery Order | 541620 | MANTI-LASAL NATIONAL FOREST PLAN REVISION- TRIBAL ENGAGEMENT. PER ATTACHED SPECIFICATIONS AND PRICING. | $35,789 | $184,998 | September 22, 2021 | September 30, 2026 | Price, UT | usaspending.gov |
| 140L2624F0030 | Department of the Interior | BPA Call | 541620 | CHALLIS ASPEN RESTORATION CULTURAL RESOURCES INVENTORY | $32,511 | $32,511 | August 22, 2024 | January 31, 2025 | Clayton, ID | usaspending.gov |
| 140L2625F0063 | Department of the Interior | BPA Call | 541620 | DEEP CREEK TIMBER SALVAGE CULTURAL INVENTORY | $30,148 | $30,148 | September 22, 2025 | January 31, 2027 | Pocatello, ID | usaspending.gov |
| 140L5726F0006 | Department of the Interior | BPA Call | 541620 | TIMPIE POINT CLASS III CULTURAL SURVEY | $25,485 | $25,485 | June 30, 2026 | September 15, 2026 | Pocatello, ID | usaspending.gov |
| 140L0625F0030 | Department of the Interior | BPA Call | 541620 | GRAZING PERMITS ASSOCIATED WITH THE TUSCARORA AND QUARTER CIRCLE S ALLOTMENTS AND NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTS | $6,500 | $6,500 | January 17, 2025 | July 17, 2025 | Elko, NV | usaspending.gov |
| 47QRCA25DS840 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DW122 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 140L2623F0010 | Department of the Interior | BPA Call | 541620 | 2023 JEFFERSON CULTURAL INVENTORY | $0 | $81,351 | January 20, 2023 | December 31, 2023 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541990
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.