Data / Federal awards / NAICS 541990 / WATER RESOURCES, IDAHO DEPARTMENT OF
WATER RESOURCES, IDAHO DEPARTMENT OF: 3 federal contract awards, $45,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATER RESOURCES, IDAHO DEPARTMENT OF (UEI VCHPNMFY2KQ4), Boise, ID, received 3 federal prime contract awards with $45,368 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($45,368) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VCHPNMFY2KQ4
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $45,368
- First action in window
- 2023-12-04
- Latest action
- 2026-07-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $45,368 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $45,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,533 |
| FY2025 | $19,227 |
| FY2026 | $13,608 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1025P0033 | Department of the Interior | Purchase Order | 541990 | CHIEF EAGLE EYE CRK STREAM GAGE | $26,568 | $26,568 | October 1, 2025 | September 30, 2027 | Sweet, ID | usaspending.gov |
| 140R1022P0006 | Department of the Interior | Purchase Order | 541990 | AWARD FOR SQUAW CREEK STREAM GAUGING MAINTENANCE | $18,800 | $42,104 | April 1, 2022 | September 30, 2025 | Emmett, ID | usaspending.gov |
| INR14PX00728 | Department of the Interior | Purchase Order | 924110 | IGF::OT::IGF LEWISTON ORCHARDS - WATER BANK RENTAL FEE | $0 | $2,680 | July 26, 2014 | July 31, 2015 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Open opportunities under NAICS 541990
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.