Data / Federal awards / NAICS 115310 / WINDY RIDGE LLC
WINDY RIDGE LLC: 39 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
WINDY RIDGE LLC (UEI GBSNAUVLKMS7), Roberts, ID, received 39 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- GBSNAUVLKMS7UEI
- Roberts, IDLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.2 millionObligated
- 2024-05-09First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 38 | $1.1 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $133,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 39 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,989 |
| FY2025 | $429,131 |
| FY2026 | $486,639 |
| FY2027 | $1,500 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5363 | Department of Agriculture | Purchase Order | 532412 | E285, TROUT, NMGNF000384, CHP2, CHIPPER, TYPE 2; | $133,953 | $133,953 | June 20, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M2957 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTFNF000306 E90 | $72,210 | $72,210 | August 1, 2026 | September 7, 2026 | Kalispell, MT | usaspending.gov |
| 1202SB26M2738 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC NMSNF000444 E200 | $68,886 | $68,886 | August 14, 2026 | August 31, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB25M1919 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTFIF250223 E6078 | $64,440 | $64,440 | July 16, 2025 | August 20, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M3090 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTFIF250223 E150 | $63,899 | $63,899 | July 30, 2025 | September 4, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M1944 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC COPSF001153 E2031 | $58,259 | $58,259 | July 15, 2026 | July 31, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB26M3300 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTBDF266319 E328 | $57,008 | $57,008 | August 27, 2026 | September 25, 2026 | Dillon, MT | usaspending.gov |
| 1202SB24M5592 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDBOF000683 E322 | $50,391 | $50,391 | August 28, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M3162 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTBDF266319 E192 | $49,407 | $49,407 | August 14, 2026 | September 8, 2026 | Dillon, MT | usaspending.gov |
| 1202SB24M4895 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDBOF000683 E128 | $48,140 | $48,140 | August 22, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1370 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTFIF260198 E197 | $46,540 | $46,540 | June 26, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M4744 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDBOF000683 E228 | $44,820 | $44,820 | August 25, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M5782 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDBOF001080 E43 | $43,160 | $43,160 | September 8, 2024 | October 3, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M1829 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTLNF240427 E65 | $34,228 | $34,228 | July 16, 2024 | August 4, 2024 | Missoula, MT | usaspending.gov |
| 1202SB25M2869 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC WYBTF002534 E24 | $32,400 | $32,400 | August 26, 2025 | September 12, 2025 | Jackson, WY | usaspending.gov |
| 1202SB25M0559 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTBRF024380 E88 | $31,923 | $31,923 | October 11, 2024 | October 28, 2024 | Hamilton, MT | usaspending.gov |
| 1202SB24M2550 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDPAF005464 E40 | $31,540 | $31,540 | July 28, 2024 | August 15, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M0682 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC NMLNF000335 E312 | $30,843 | $30,843 | May 23, 2026 | May 31, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M2441 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTFIF260341 E199 | $28,504 | $28,504 | August 4, 2026 | August 18, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1251 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTMLF005112 E139 | $28,504 | $28,504 | July 2, 2026 | September 24, 2026 | Price, UT | usaspending.gov |
| 1202SB24M6233 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTBRF024261 E77 | $28,084 | $28,084 | August 30, 2024 | September 14, 2024 | Hamilton, MT | usaspending.gov |
| 1202SB25M0329 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDSCF240202 E299 | $27,486 | $27,486 | October 12, 2024 | October 29, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M1008 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC AZCOF000781 E340 | $27,416 | $27,416 | July 6, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB24M5655 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDSTF000331 E28 | $22,832 | $22,832 | September 14, 2024 | September 29, 2024 | Jerome, ID | usaspending.gov |
| 1202SB24M4907 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC AZTNF001594 E68 | $21,474 | $21,474 | September 5, 2024 | September 20, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB26M0603 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC NMGNF000307 E129 | $20,562 | $20,562 | June 16, 2026 | June 21, 2026 | Silver City, NM | usaspending.gov |
| 1202SB25M2549 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC UTFIF250223 E318 | $16,202 | $16,202 | August 12, 2025 | August 20, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M2258 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC MTHLF000558 E43 | $14,322 | $14,322 | August 21, 2025 | August 28, 2025 | Helena, MT | usaspending.gov |
| 1202SB25M1084 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC AZASF000213 E158 | $13,708 | $13,708 | May 19, 2025 | May 22, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB25M1091 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC AZASF000213 E61 | $13,205 | $13,205 | May 14, 2025 | May 23, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB25M1832 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC NMCAF000416 E90 | $12,613 | $12,613 | August 6, 2025 | August 14, 2025 | Taos, NM | usaspending.gov |
| 1202SB25M0003 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDPAF005791 E53 | $4,980 | $4,980 | October 10, 2024 | October 12, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M2654 | Department of Agriculture | Delivery Order | 115310 | WINDY RIDGE LLC IDPAF005464 E206 | $3,320 | $3,320 | August 11, 2024 | August 12, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24T7198 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB24T7492 | 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 22, 2024 | usaspending.gov | ||
| 1202SB25T7102 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR CHIPPER FOR REGION 3 - EAST ZONE ESB | $0 | $250,000 | April 23, 2025 | usaspending.gov | ||
| 1202SB26T7844 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7867 | Department of Agriculture | IDC | 115310 | CHIPPER FOR REGION 3 - EAST ZONE ESB | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8265 | 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 |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- 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.