Data / Federal awards / NAICS 115310 / WE-GO SERVICES, LLC
WE-GO SERVICES, LLC: 20 federal contract awards, $311,786 obligated (FY2024 to FY2027)
WE-GO SERVICES, LLC (UEI HKNQM7XXLJD7), Pocatello, ID, received 20 federal prime contract awards with $311,786 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($269,201) and its largest code is NAICS 115310 Support Activities for Forestry.
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- HKNQM7XXLJD7UEI
- Pocatello, IDLocation
- Small BusinessBusiness size
- 20Contract awards
- $311,786Obligated
- 2024-07-14First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $275,559 |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $36,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $269,201 |
| Department of the Interior | 2 | $42,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,592 |
| FY2025 | $83,877 |
| FY2026 | $145,317 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B26M0331 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC COPSF001153 E39 | $40,024 | $40,024 | June 30, 2026 | July 24, 2026 | Pueblo, CO | usaspending.gov |
| 12024B24M1147 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC IDBOF000683 E555 | $31,857 | $31,857 | September 11, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 140L3725K7776 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-16 WE GO SERVICES LLC PICKUP | $24,791 | $24,791 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0239 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC UTMLF005112 E56 | $22,987 | $22,987 | June 29, 2026 | July 15, 2026 | Price, UT | usaspending.gov |
| 1202SB26M1513 | Department of Agriculture | Delivery Order | 485999 | WE-GO SERVICES, LLC UTMLF005112 E36 | $22,976 | $22,976 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 12024B26M0438 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC ORUMF000302 E101 | $21,839 | $21,839 | July 21, 2026 | August 4, 2026 | Pendleton, OR | usaspending.gov |
| 12024B25M0064 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC IDBOF000683 E621 | $21,088 | $21,088 | October 7, 2024 | October 19, 2024 | Boise, ID | usaspending.gov |
| 12024B24M0948 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC IDBOF000683 E168 | $19,680 | $19,680 | August 25, 2024 | September 16, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0544 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC COGMF000099 E460 | $18,766 | $18,766 | July 28, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 12024B25M0794 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC COWRF250367 E249 | $18,197 | $18,197 | August 27, 2025 | September 7, 2025 | Glenwood Springs, CO | usaspending.gov |
| 12024B24M0315 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC ORUPF240311 E75 | $17,888 | $17,888 | July 23, 2024 | August 9, 2024 | Roseburg, OR | usaspending.gov |
| 140L3725K7786 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-138 WEGOSERVICES BUS, CREW CARRIER | $17,794 | $17,794 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0702 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC COGMF000114 E222 | $15,041 | $15,041 | August 9, 2026 | August 14, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M1561 | Department of Agriculture | Delivery Order | 485999 | WE-GO SERVICES, LLC IDSTF000180 E45 | $13,252 | $13,252 | July 14, 2024 | July 31, 2024 | Jerome, ID | usaspending.gov |
| 12024B26M1398 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC NVTMFX030739 E144 | $3,684 | $3,684 | August 24, 2026 | August 25, 2026 | Reno, NV | usaspending.gov |
| 12024B25M0001 | Department of Agriculture | Delivery Order | 115310 | WE-GO SERVICES, LLC WYBTF002439 E112 | $1,924 | $1,924 | October 5, 2024 | October 5, 2024 | Jackson, WY | usaspending.gov |
| 12024B26T7107 | Department of Agriculture | IDC | 115310 | CREW CARRIER BUS FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7727 | 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 | ||
| 1202SB26T9030 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 4 ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9359 | 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 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
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.