Data / Federal awards / NAICS 115310 / WOOD'S CRUSHING AND HAULING, INC.
WOOD'S CRUSHING AND HAULING, INC.: 21 federal contract awards, $654,738 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOOD'S CRUSHING AND HAULING, INC. (UEI D1LNSG8VD3J3), Sandpoint, ID, received 21 federal prime contract awards with $654,738 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($388,638) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D1LNSG8VD3J3UEI
- Sandpoint, IDLocation
- Small BusinessBusiness size
- 21Contract awards
- $654,738Obligated
- 2023-11-03First 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 | 13 | $234,161 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 1 | $220,680 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $106,737 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $47,740 |
| 238910 | Site Preparation Contractors | 1 | $45,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $388,638 |
| Department of Defense | 2 | $266,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,505 |
| FY2025 | $115,329 |
| FY2026 | $375,904 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW26PA011 | Department of Defense | Purchase Order | 212319 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $220,680 | $220,680 | February 4, 2026 | April 13, 2026 | Vancouver, WA | usaspending.gov |
| 1240LT22C0056 | Department of Agriculture | Definitive Contract | 237310 | GAOA SPOTTED BEAR & MEADOW CREEK ROAD RESURFACING | $107,500 | $1,673,179 | August 8, 2022 | October 31, 2025 | Hungry Horse, MT | usaspending.gov |
| 1240BD26F0035 | Department of Agriculture | Delivery Order | 115310 | 2026 TASK ORDER FOR GRADING ON SANDPOINT RANGER DISTRICT | $54,994 | $54,994 | September 1, 2026 | August 31, 2027 | Sandpoint, ID | usaspending.gov |
| 1240BD26F0038 | Department of Agriculture | Delivery Order | 115310 | 2026 TASK ORDER FOR ROAD GRADING ON PRIEST LAKE RANGER DISTRICT | $54,810 | $54,810 | September 1, 2026 | August 31, 2027 | Sandpoint, ID | usaspending.gov |
| 1284LL25F0009 | Department of Agriculture | Delivery Order | 115310 | THE PROJECT CONSISTS OF A TOTAL OF 51.5 MILES OF ROAD GRADING LOCATED WITHIN THE PRIEST LAKE RANGER DISTRICT. ROAD GRADING REQUIREMENTS ARE | $46,505 | $46,505 | June 1, 2025 | November 14, 2026 | Bonners Ferry, ID | usaspending.gov |
| W912DW26PA012 | Department of Defense | Purchase Order | 238910 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $45,420 | $45,420 | March 2, 2026 | March 11, 2026 | Vancouver, WA | usaspending.gov |
| 1284LL25F0010 | Department of Agriculture | Delivery Order | 115310 | GRADING TASK ORDER FOR SANDPOINT RANGER DISTRICT | $44,702 | $44,702 | September 1, 2025 | September 30, 2026 | Sandpoint, ID | usaspending.gov |
| 1284LL24F0037 | Department of Agriculture | Delivery Order | 115310 | ROAD GRADING, PRIEST LAKE RD, IDAHO PANHANDLE NF | $38,375 | $38,375 | May 22, 2024 | December 1, 2025 | Priest River, ID | usaspending.gov |
| 1284LL24F0035 | Department of Agriculture | Delivery Order | 115310 | ROAD GRADING, SANDPOINT RD, IDAHO PANHANDLE NF | $33,850 | $33,850 | May 24, 2024 | December 1, 2025 | Sandpoint, ID | usaspending.gov |
| 1202RZ25K5640 | Department of Agriculture | Purchase Order | 532412 | E36, LIGHTNING CREEK, IDIPF000493, DUMP, TRUCK, DUMP; E39, LIGHTNING CREEK, IDIPF000493, DUMP, TRUCK, DUMP; | $31,600 | $31,600 | August 13, 2025 | August 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ25K5873 | Department of Agriculture | Purchase Order | 532412 | E42, LIGHTNING CREEK, IDIPF000493, GRD1, ROAD GRADER, TYPE 1; | $12,055 | $12,055 | September 18, 2025 | September 23, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ25K5870 | Department of Agriculture | Purchase Order | 532412 | E59, GREEN RATTLE COMPLEX, IDIPF000798, GRD1, ROAD GRADER, TYPE 1; | $4,085 | $4,085 | September 15, 2025 | September 17, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1284LL22P0092 | Department of Agriculture | Purchase Order | 115310 | FSR 419 ROAD MAINTENANCE AND SURFACE REPAIR | $0 | $189,824 | September 8, 2022 | October 31, 2025 | Sandpoint, ID | usaspending.gov |
| 1284LL23F0051 | Department of Agriculture | Delivery Order | 115310 | THIS WILL BE MINIMUM AWARD AMOUNT FOR PRIEST LAKE. | $0 | $21,903 | August 4, 2023 | November 1, 2024 | Priest River, ID | usaspending.gov |
| 1284LL23D0003 | Department of Agriculture | IDC | 115310 | 2023 SANDPOINT GRADING IDIQ TASK ORDER | $0 | $2,000,000 | June 12, 2023 | usaspending.gov | ||
| 1284LL23F0040 | Department of Agriculture | Delivery Order | 115310 | 2023 SANDPOINT GRADING TASK ORDER | $0 | $21,315 | July 10, 2023 | December 4, 2023 | Sandpoint, ID | usaspending.gov |
| 1284LL23D0007 | Department of Agriculture | IDC | 115310 | PRIEST LAKE RD ROAD BLADING TASK ORDER REQUIREMENTS CONTRACT | $0 | $2,000,000 | July 11, 2023 | usaspending.gov | ||
| 1284LL21F0046 | Department of Agriculture | Delivery Order | 237310 | 2021 PRIEST LAKE ROAD GRADING TASK ORDER | $-211 | $14,788 | July 20, 2021 | October 7, 2023 | Priest River, ID | usaspending.gov |
| 1284LL21F0047 | Department of Agriculture | Delivery Order | 237310 | 2021 SANDPOINT ROAD GRADING PARENT CONTRACT #12034319D0013; TASK ORDER | $-552 | $34,416 | July 20, 2021 | October 7, 2023 | Sandpoint, ID | usaspending.gov |
| 1284LL21P0077 | Department of Agriculture | Purchase Order | 115310 | FSR 432 ROAD MAINTENANCE | $-16,220 | $80,280 | September 24, 2021 | November 30, 2023 | Sandpoint, ID | usaspending.gov |
| 1284LL23F0064 | Department of Agriculture | Delivery Order | 115310 | ROAD GRADING WITH WATER TRUCK ON SANDPOINT RANGER DISTRICT | $-22,854 | $27,146 | September 25, 2023 | December 1, 2024 | Bonners Ferry, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- 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 115310
- 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.