Data / Federal awards / NAICS 212319 / WINK, INC.
WINK, INC.: 5 federal contract awards, $41,274 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINK, INC. (UEI K5JLNHNN8KK9), Bonners Ferry, ID, received 5 federal prime contract awards with $41,274 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($43,315) and its largest code is NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying.
The request: Every federal contract awarded under NAICS 212319, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K5JLNHNN8KK9
- Location
- Bonners Ferry, ID
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $41,274
- First action in window
- 2024-02-27
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $43,315 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $-2,041 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $43,315 |
| Department of Agriculture | 4 | $-2,041 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,541 |
| FY2025 | $0 |
| FY2026 | $43,815 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS126P0109 | Department of the Interior | Purchase Order | 212319 | 2,227 CUBIC YARDS OF 1.25-INCH CRUSHED GRAVEL WITH TAILGATE SPREAD | $43,315 | $43,315 | April 10, 2026 | July 15, 2026 | Bonners Ferry, ID | usaspending.gov |
| 1240LQ26F0025 | Department of Agriculture | Delivery Order | 237310 | EFFICIENT CONTRACT VEHICLE TO ACCOMPLISH ROAD MAINTENANCE IN REGION 1 GUARANTEE MINIMUM | $500 | $500 | December 15, 2025 | September 29, 2026 | Missoula, MT | usaspending.gov |
| 1240LQ25D0047 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT SERVICES | $0 | $20,000,000 | September 30, 2025 | usaspending.gov | ||
| 12363N24A4256 | Department of Agriculture | BPA | 237310 | REGION 1-REGION 4 FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT | $0 | $50,000,000 | August 12, 2024 | usaspending.gov | ||
| 1284LL21F0045 | Department of Agriculture | Delivery Order | 237310 | 2021 BONNERS FERRY ROAD GRADING PARENT CONTRACT = 12034319D0009 2021 TASK ORDER | $-2,541 | $47,159 | July 20, 2021 | November 30, 2023 | Bonners Ferry, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.