Data / Federal awards / NAICS 115310 / WILDLAND CONTRACTING LLC
WILDLAND CONTRACTING LLC: 33 federal contract awards, $384,032 obligated (FY2024 to FY2027)
WILDLAND CONTRACTING LLC (UEI E1WLCLJAJ1M7), Superior, MT, received 33 federal prime contract awards with $384,032 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($357,932) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- E1WLCLJAJ1M7UEI
- Superior, MTLocation
- Small BusinessBusiness size
- 33Contract awards
- $384,032Obligated
- 2024-04-22First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 33 | $384,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $357,932 |
| Department of the Interior | 1 | $26,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,819 |
| FY2025 | $138,494 |
| FY2026 | $165,719 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M2539 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC IDIPF000347 E52 | $69,142 | $69,142 | July 16, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202SB24M5505 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC IDBOF000677 E225 | $29,900 | $29,900 | September 3, 2024 | September 25, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3668 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240007 E8 | $27,550 | $27,550 | August 14, 2024 | September 11, 2024 | Missoula, MT | usaspending.gov |
| 140L3725K7862 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-83 WILDLAND CONTRACTING LLC TENDER WATER (SUPPORT), TYPE 2 | $26,100 | $26,100 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M3240 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC IDNCF000772 E61 | $23,200 | $23,200 | September 8, 2025 | September 23, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB26M2711 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC COSJF000536 E193 | $22,642 | $22,642 | July 22, 2026 | August 5, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M2977 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBDF256398 E162 | $20,300 | $20,300 | August 22, 2025 | September 7, 2025 | Dillon, MT | usaspending.gov |
| 1202SB26M2998 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBRF000345 E1 | $18,035 | $18,035 | August 26, 2026 | September 5, 2026 | Hamilton, MT | usaspending.gov |
| 1202SB25M3148 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC IDNCF000772 E17 | $17,600 | $17,600 | September 4, 2025 | September 19, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB25M2512 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF250585 E21 | $16,900 | $16,900 | August 21, 2025 | September 2, 2025 | Missoula, MT | usaspending.gov |
| 1202SB26M2190 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBRF000255 E35 | $16,500 | $16,500 | July 30, 2026 | August 13, 2026 | Hamilton, MT | usaspending.gov |
| 1202SB24M2974 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240476 E6 | $16,150 | $16,150 | July 28, 2024 | August 13, 2024 | Missoula, MT | usaspending.gov |
| 1202SB24M1456 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240427 E50 | $15,719 | $15,719 | July 15, 2024 | July 27, 2024 | Missoula, MT | usaspending.gov |
| 1202SB25M2513 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF250585 E24 | $13,544 | $13,544 | August 21, 2025 | September 2, 2025 | Missoula, MT | usaspending.gov |
| 1202SB26M2908 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBDF266313 E112 | $13,500 | $13,500 | August 16, 2026 | August 28, 2026 | Dillon, MT | usaspending.gov |
| 1202SB26M3219 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF260296 E142 | $12,500 | $12,500 | September 9, 2026 | September 16, 2026 | Missoula, MT | usaspending.gov |
| 1202SB24M2393 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240458 E2 | $9,500 | $9,500 | July 18, 2024 | July 27, 2024 | Missoula, MT | usaspending.gov |
| 1202SB26M2940 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBDF266319 E112 | $9,000 | $9,000 | August 14, 2026 | August 28, 2026 | Dillon, MT | usaspending.gov |
| 1202SB25M2933 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTBDF256403 E162 | $4,350 | $4,350 | August 24, 2025 | September 7, 2025 | Dillon, MT | usaspending.gov |
| 1202SB24M0457 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240004 E1 | $3,800 | $3,800 | April 22, 2024 | April 25, 2024 | Missoula, MT | usaspending.gov |
| 1202SB25M2223 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTHLF000558 E109 | $2,900 | $2,900 | August 26, 2025 | August 27, 2025 | Helena, MT | usaspending.gov |
| 1202SB25M1673 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF250498 E4 | $2,200 | $2,200 | August 6, 2025 | August 7, 2025 | Missoula, MT | usaspending.gov |
| 1202SB26M0129 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF260047 E2 | $2,200 | $2,200 | April 9, 2026 | April 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SB26M0175 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF260047 E3 | $2,200 | $2,200 | April 20, 2026 | April 21, 2026 | Missoula, MT | usaspending.gov |
| 1202SB25M0992 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF250005 E1 | $1,900 | $1,900 | May 2, 2025 | May 3, 2025 | Missoula, MT | usaspending.gov |
| 1202SB24M0474 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240004 R | $950 | $950 | May 11, 2024 | May 11, 2024 | Missoula, MT | usaspending.gov |
| 1202SB24M0685 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF240004 E6 | $950 | $950 | May 14, 2024 | May 14, 2024 | Missoula, MT | usaspending.gov |
| 1202SB26T8328 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26M0168 | Department of Agriculture | Delivery Order | 115310 | WILDLAND CONTRACTING LLC MTLNF260047 E3 | $0 | $0 | April 20, 2026 | April 21, 2026 | Missoula, MT | usaspending.gov |
| 1202SB25T7190 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 1, 2025 | usaspending.gov | ||
| 1202SB25T7616 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7230 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1284LM23P0027 | Department of Agriculture | Purchase Order | 115310 | WATER TENDER SERVICES FOR THE LOLO NATIONAL FOREST FOR ONE BASE YEAR PLUS TWO OPTION YEARS. | $-15,200 | $0 | April 3, 2023 | March 31, 2024 | Superior, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- 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.