Data / Federal awards / NAICS 236220 / YOY INC
YOY INC: 40 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
YOY INC (UEI Y4CBP2VLNQC7), Coeur D Alene, ID, received 40 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Agriculture ($3.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- Y4CBP2VLNQC7
- Location
- Coeur D Alene, ID
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $6.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $2.4 million |
| 237310 | Highway, Street, and Bridge Construction | 5 | $1.4 million |
| 236210 | Industrial Building Construction | 1 | $711,454 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $639,488 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $602,110 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $189,568 |
| 561210 | Facilities Support Services | 1 | $172,986 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $167,001 |
| 541330 | Engineering Services | 1 | $148,026 |
| 238910 | Site Preparation Contractors | 3 | $100,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $3.7 million |
| Department of Defense | 15 | $2.5 million |
| General Services Administration | 6 | $307,151 |
| Department of the Interior | 3 | $30,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF24C0010 | Department of Defense | Definitive Contract | 237310 | DWA DENT ACRES & LLA LEWISTON LEVIES REPAVING | $975,156 | $975,156 | August 15, 2024 | October 31, 2024 | Ahsahka, ID | usaspending.gov |
| 1240LU26C0045 | Department of Agriculture | Definitive Contract | 236220 | BUILDING 24 BASEMENT REMODEL ON THE LOLO NATIONAL FOREST AT FT. MISSOULA, MT | $728,175 | $728,175 | October 1, 2026 | May 1, 2027 | Missoula, MT | usaspending.gov |
| 1240LU24C0056 | Department of Agriculture | Definitive Contract | 236210 | COEUR D'ALENE DISPATCH OFFICE REORGANIZATION | $711,454 | $711,454 | November 1, 2024 | April 1, 2025 | Coeur D Alene, ID | usaspending.gov |
| 1240LU26C0007 | Department of Agriculture | Definitive Contract | 236220 | GAOA - CONSTRUCTION - SEELEY LAKE BUNKHOUSE REMODEL. BASE ITEM PLUS OPTION ITEMS | $687,904 | $687,904 | January 5, 2026 | January 4, 2027 | Missoula, MT | usaspending.gov |
| 1240LT24C0052 | Department of Agriculture | Definitive Contract | 238220 | REMOVE AND REPLACE EXISTING CHILLER | $639,488 | $639,488 | October 1, 2024 | July 30, 2025 | Moscow, ID | usaspending.gov |
| W912EF25CA006 | Department of Defense | Definitive Contract | 237990 | EAST LEWISTON LEVEE AREA 380 APRON CLEAN OFF | $602,110 | $602,110 | July 15, 2025 | September 30, 2025 | Clarkston, WA | usaspending.gov |
| 1240LU25C0003 | Department of Agriculture | Definitive Contract | 236220 | SMOKEJUMPER LOFT FIRE RECOVERY BUILDING RECONSTRUCTION REPAIRS PER ATTACHED SOW, DRAWINGS, SPECIFICATIONS AND CONTRACT CLAUSES. WORK INCLUDE | $584,389 | $584,389 | January 27, 2025 | May 27, 2025 | Missoula, MT | usaspending.gov |
| W912DW23C0025 | Department of Defense | Definitive Contract | 237310 | CLIN 0002 - FULL REPLACEMENT OF CAMPGROU | $325,670 | $1,070,192 | September 29, 2023 | December 5, 2024 | Oldtown, ID | usaspending.gov |
| 1284LL24P0007 | Department of Agriculture | Purchase Order | 333414 | GREENHOUSE HEATERS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NATIONAL FORESTS | $189,568 | $189,568 | February 5, 2024 | May 10, 2024 | Coeur D Alene, ID | usaspending.gov |
| 47PA0321C0008 | General Services Administration | Definitive Contract | 236220 | DESIGN BUILD CONSTRUCTION SERVICES FOR A NEW CANINE FACILITY AT THE LUKEVILLE ARIZONA LAND PORT OF ENTRY | $181,058 | $2,176,914 | March 15, 2021 | May 27, 2025 | Lukeville, AZ | usaspending.gov |
| W9127N26PA028 | Department of Defense | Purchase Order | 561210 | PORTLAND DISTRICT, JOHN DAY LOCK AND DAM HAVE A REQUIREMENT FOR A COMMERCIAL, NON-PERSONAL SERVICES TO TO PERFORM MONTHLY, QUARTERLY, SEMI-A | $172,986 | $172,986 | April 9, 2026 | March 31, 2027 | Rufus, OR | usaspending.gov |
| W9127N21C0049 | Department of Defense | Definitive Contract | 811310 | JOHN DAY FIRE PREVENTION MAINTENANCE | $167,001 | $508,743 | September 28, 2021 | March 31, 2026 | Coeur D Alene, ID | usaspending.gov |
| W50S7324P0003 | Department of Defense | Purchase Order | 541330 | FY24 ELECTRICAL SURVEY | $148,026 | $148,026 | July 29, 2024 | January 21, 2025 | Boise, ID | usaspending.gov |
| 47PL0124P0001 | General Services Administration | Purchase Order | 236220 | INSTALL COVERED WALKWAY 8510 US-2 SPOKANE, WA 99224-6164 | $133,599 | $133,599 | November 27, 2023 | May 25, 2024 | Spokane, WA | usaspending.gov |
| 1240LU25C0027 | Department of Agriculture | Definitive Contract | 238910 | FABRICATION AND INSTALLATION OF A NEW VAULT TOILET AT THE GOLD HILL TRAIL HEAD. | $54,624 | $54,624 | September 22, 2025 | June 30, 2026 | Grangeville, ID | usaspending.gov |
| 1284LL24F0083 | Department of Agriculture | Delivery Order | 237310 | INRC PARKING LOT SEALING/RESTRIPING. | $51,348 | $51,348 | September 26, 2024 | July 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| FA462026F0048 | Department of Defense | Delivery Order | 236220 | GJKZ17102788, ROUTE HYDRAULIC TEST STAND UTILITIES, B2050 | $49,867 | $49,867 | June 3, 2026 | December 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| 1232SA25P0483 | Department of Agriculture | Purchase Order | 238910 | REPLACEMENT OF SEPTIC DRAIN FIELD TO ACCOMMODATE INCREASED STAFF IN BUILDING 103 AND ADDRESS LONG-STANDING ISSUES WITH SEWAGE BACKING UP. EX | $46,109 | $46,109 | September 22, 2025 | March 30, 2026 | Pullman, WA | usaspending.gov |
| FA462024F0110 | Department of Defense | Delivery Order | 236220 | SEE SECTION C | $34,188 | $34,188 | September 24, 2024 | September 24, 2025 | Fairchild Afb, WA | usaspending.gov |
| 140P9723C0001 | Department of the Interior | Definitive Contract | 237130 | REPLACE BACKUP GENERATOR | $30,492 | $766,275 | September 1, 2023 | July 31, 2025 | Denali National Park, AK | usaspending.gov |
| 1240LT22F0103 | Department of Agriculture | Delivery Order | 236220 | GAOA- R4 FACILITIES MATOC THIS PROJECT INCLUDES WORK TO PREVENT WATER INFILTRATION, REPAIR WATER DAMAGE, AND RESTORE THE BALD MOUNTAIN LOOKO | $3,565 | $250,659 | October 10, 2022 | July 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 1284LL26P0002 | Department of Agriculture | Purchase Order | 237110 | EMERGENCY REPAIR OF A BROKEN UNDERGROUND WATER LINE SUPPLYING GREENHOUSE IRRIGATION SYSTEM AT THE COEUR D'ALENE NURSERY | $3,394 | $3,394 | November 3, 2025 | November 8, 2025 | Coeur D Alene, ID | usaspending.gov |
| 47PL0119D0001 | General Services Administration | IDC | 236220 | EO14042: MODIFICATION TO INCLUDE NEW CLAUSE FOR DEVIATION. MULTIPLE LOCATIONS | $0 | $10,000,000 | February 14, 2019 | usaspending.gov | ||
| 12034319D0033 | Department of Agriculture | IDC | 237310 | REGION 1 ROAD&BRIDGE MATOC | $0 | $20,000,000 | September 19, 2019 | usaspending.gov | ||
| 140FGA23D0144 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 31, 2023 | usaspending.gov | ||
| FA462023D0006 | Department of Defense | IDC | 236220 | YOY INC., DBA VERDIS - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) IDIQ | $0 | $2,500,000 | May 1, 2023 | usaspending.gov | ||
| 47PL0122C0016 | General Services Administration | Definitive Contract | 238220 | UPGRADE HVAC MINI-SPLITS IN ACCORDANCE WITH SOW. CONTRACT POP ENDS ON 04/18/2023. | $0 | $296,114 | September 16, 2022 | November 5, 2023 | Bonners Ferry, ID | usaspending.gov |
| 1240LR21D0008 | Department of Agriculture | IDC | 236220 | MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, AND REMODEL (IDIQ) PERIOD OF PERFORMANCE: 19 OCT 2020 - 18 OCT 2025 | $0 | $7,000,000 | October 19, 2020 | usaspending.gov | ||
| 140P8322C0025 | Department of the Interior | Definitive Contract | 238210 | REPLACE EXISTING OVERHEAD POWER SUPPLY WITH UNDERGROUND POWER SUPPLY, ADD SITE LIGHTING, FORT VANCOUVER NATIONAL HISTORIC SITE (FOVA) | $0 | $1,568,333 | September 23, 2022 | September 13, 2024 | Vancouver, WA | usaspending.gov |
| W912EF23C0016 | Department of Defense | Definitive Contract | 237990 | REMOVE EXISTING SMOLT RELEASE PIPE & REPLACE. | $0 | $620,938 | September 29, 2023 | September 13, 2024 | Orofino, ID | usaspending.gov |
| 47PL0123C0007 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES TO BUILD-OUT A NEW OFFICE SPACE FOR SENATOR MURRAY'S STAFF AT THE THOMAS S. FOLEY U.S. COURTHOUSE IN SPOKANE, WA. | $0 | $230,876 | June 26, 2023 | November 11, 2023 | Spokane, WA | usaspending.gov |
| W912EF23C0005 | Department of Defense | Definitive Contract | 238220 | LMA JFF FIRE PROTECTION SYSTEM UPGRADES | $0 | $285,363 | January 17, 2023 | March 31, 2023 | Kahlotus, WA | usaspending.gov |
| W912EF23C0014 | Department of Defense | Definitive Contract | 238110 | PORT OF BENTON SILL CAP REPAIR | $0 | $127,909 | November 1, 2023 | April 1, 2024 | Richland, WA | usaspending.gov |
| W912EF23P5037 | Department of Defense | Purchase Order | 238910 | LLA/LGA ANCHOR CONCRETE DEMO/REMOVAL | $0 | $438,234 | August 9, 2023 | December 22, 2023 | Pomeroy, WA | usaspending.gov |
| FA521520C0038 | Department of Defense | Definitive Contract | 238330 | KOKEE MAR TOWER STRUCTURAL REPAIR | $-6 | $74,201 | September 30, 2020 | January 19, 2021 | Lihue, HI | usaspending.gov |
| 12034319F0455 | Department of Agriculture | Delivery Order | 237310 | ROAD & BRIDGE CONSTRUCTION MATOC, MINIMUM GUARANTEE | $-1,500 | $0 | September 23, 2019 | November 16, 2023 | Coeur D Alene, ID | usaspending.gov |
| 1240LR21F0010 | Department of Agriculture | Delivery Order | 236220 | MULTI-TRADE FACILITIES CONSTRUCTION, REPAIR, AND REMODEL MINIMUM GUARANTEE | $-1,500 | $0 | October 28, 2020 | September 28, 2025 | Boise, ID | usaspending.gov |
| 47PK0523C0004 | General Services Administration | Definitive Contract | 236220 | ELECTRIC VEHICLE SUPPLY EQUIPMENT FOR AZ LPOES - AT MARIPOSA, 200 N MARIPOSA RD., NOGALES, AZ 85621-2429, AND SAN LUIS II, 1375 SOUTH AVENUE | $-7,506 | $525,151 | April 27, 2023 | December 31, 2024 | San Luis, AZ | usaspending.gov |
| 12052119C0001 | Department of Agriculture | Definitive Contract | 236220 | REPLACE OVERHEAD DOORS, CENTRAL FERRY ELECTRICAL, AND SCREENHOUSE REPAIRS | $-12,914 | $255,777 | September 23, 2019 | March 20, 2020 | Coeur D Alene, ID | usaspending.gov |
| W912DW23P0014 | Department of Defense | Purchase Order | 562910 | LOW FLOW ISSUES EMERGENCY REPAIR SERVICES AT FAIRCHILD AIR FORCE BASE, SPOKANE, WA | $-13,792 | $271,433 | January 13, 2023 | January 12, 2024 | Spokane, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236210
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.