Data / Federal awards / NAICS 115310 / UPPER VALLEY CONTRACTING, LLC
UPPER VALLEY CONTRACTING, LLC: 44 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
UPPER VALLEY CONTRACTING, LLC (UEI V37BZCKGFZD4), Idaho Falls, ID, received 44 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- V37BZCKGFZD4UEI
- Idaho Falls, IDLocation
- Small BusinessBusiness size
- 44Contract awards
- $2.5 millionObligated
- 2023-10-30First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 42 | $2.5 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $56,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 34 | $2.3 million |
| Department of the Interior | 10 | $248,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $812,978 |
| FY2025 | $1.5 million |
| FY2026 | $216,807 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M1631 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF250223 E6103 | $473,764 | $473,764 | July 20, 2025 | August 8, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M5868 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000936 E221 | $273,478 | $273,478 | August 25, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5531 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000677 E256 | $156,476 | $156,476 | September 6, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3058 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDPAF005464 E15 | $139,980 | $139,980 | July 25, 2024 | August 23, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M5131 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000677 E231 | $121,590 | $121,590 | September 3, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0455 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC WYBTF002439 E81 | $113,230 | $113,230 | October 5, 2024 | October 24, 2024 | Jackson, WY | usaspending.gov |
| 1202SB25M1980 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF250223 E195 | $103,639 | $103,639 | August 1, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M2448 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTUWF200626 E118 | $98,912 | $98,912 | August 12, 2025 | August 30, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB24M5116 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000677 E233 | $97,650 | $97,650 | September 3, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1142 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF260198 E99 | $93,635 | $93,635 | June 25, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M3142 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDPAF005464 E199 | $92,776 | $92,776 | August 8, 2024 | August 23, 2024 | Mccall, ID | usaspending.gov |
| 1202SB25M1433 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTDIF000237 E128 | $69,485 | $69,485 | June 22, 2025 | July 7, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M3070 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC WYBTF002534 E62 | $68,546 | $68,546 | September 2, 2025 | September 16, 2025 | Jackson, WY | usaspending.gov |
| 1202SB24M2135 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDPAF005464 E123 | $66,179 | $66,179 | August 1, 2024 | August 10, 2024 | Mccall, ID | usaspending.gov |
| 140L2623P0073 | Department of the Interior | Purchase Order | 237310 | GAOA - CHALLIS ROAD MAINTENANCE 2023 | $56,600 | $272,420 | September 8, 2023 | June 29, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L3726K0441 | Department of the Interior | Purchase Order | 115310 | ST2E RA 6 ADA CO CLAREMONT E-140 UPPER VALLEY CONTRACTING LLC BOOM MOUNTED TYPE 2 | $52,544 | $52,544 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB25M1963 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF250223 E264 | $51,835 | $51,835 | August 8, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 140L3725K7729 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-179 UPPER VALLEY CONTRACTING LLC DOZER, TYPE 2 | $50,383 | $50,383 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7724 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT E-25.9 UPPER VALLEY CONTRACTING LLC DOZER, TYPE 2 | $46,185 | $46,185 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M6140 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000936 E462 | $44,280 | $44,280 | September 25, 2024 | October 3, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0170 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTUWF200810 E178 | $44,005 | $44,005 | October 12, 2024 | October 18, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB25M1849 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF250223 E265 | $43,008 | $43,008 | August 8, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M2233 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC UTFIF260341 E234 | $36,503 | $36,503 | August 6, 2026 | August 13, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1933 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC NVHTF040303 E9.4 | $34,125 | $34,125 | July 31, 2026 | August 7, 2026 | Sparks, NV | usaspending.gov |
| 140L3725K7726 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-104 UPPER VALLEY CONTRACTING LLC DOZER, TYPE 2 | $32,238 | $32,238 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M3196 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC WYBTF002533 E187 | $26,000 | $26,000 | September 18, 2025 | September 22, 2025 | Jackson, WY | usaspending.gov |
| 140L3725K7728 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-312 UPPER VALLEY CONTRACTING LLC BOOM MOUNTED, TYPE 1 | $24,153 | $24,153 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7725 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-65 UPPER VALLEY CONTRACTING LLC DOZER, TYPE 2 | $16,550 | $16,550 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1671 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDSCF250112 E23 | $15,800 | $15,800 | August 2, 2025 | August 5, 2025 | Salmon, ID | usaspending.gov |
| 140L3725K7727 | Department of the Interior | Purchase Order | 115310 | S6J8 MILL E-10 UPPER VALLEY CONTRACTING LLC DOZER TYPE 2 | $11,850 | $11,850 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0001 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDPAF005791 E25 | $8,025 | $8,025 | October 4, 2024 | October 4, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M5753 | Department of Agriculture | Delivery Order | 115310 | UPPER VALLEY CONTRACTING, LLC IDBOF000900 E256 | $3,400 | $3,400 | September 30, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 1202SB24T7372 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 14, 2024 | usaspending.gov | ||
| 1202SB25T7268 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T8035 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7414 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR VIPR I-BPA FOR HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGIONS 1 AND 4 ONLY | $0 | $250,000 | May 20, 2025 | usaspending.gov | ||
| 1202SB25T7542 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $250,000 | May 21, 2025 | usaspending.gov | ||
| 1202SB26T8858 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 140L2623P0074 | Department of the Interior | Purchase Order | 237310 | GAOA - UPPER SNAKE ROAD MAINTENANCE 2023 | $0 | $124,107 | September 8, 2023 | June 29, 2024 | Idaho Falls, ID | usaspending.gov |
| 1202SB26T7041 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGIONS 1 AND 4 ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7126 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12363N24A4057 | Department of Agriculture | BPA | 115310 | SOUTHWEST (SW) STEWARDSHIP BPA REGION 3 ARIZONA AND NEW MEXICO APACHE-SITGREAVES, COCONINO, CORONADO, KAIBAB, PRESCOTT, TONTO, CARSON, CIBOL | $0 | $50,000,000 | December 2, 2022 | usaspending.gov | ||
| 1202SB26T7707 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 140L0723P0014 | Department of the Interior | Purchase Order | 115310 | 2023 USFO CONIFER MASTICATION | $-41,606 | $315,664 | September 11, 2023 | August 6, 2024 | Ashton, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237310
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.