Federal Contractor Profile
North Wind General Contractors LLC
$139M obligated·167 awards·5 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 210 funded award actions, most recent first.
- Contracts with positive obligations
- 167
- Funded award actions shown
- 210
- Obligations shown
- $139M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0001 | 562910 | EMERGENCY - LAKE CREEK 13 OIL CLEANUP | $15K |
| Dec 16, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324CFE000093 | 236220 | IRA FUNDED B-34 ADVANCED ALLOY SIGNATURE CENTER FACILITY SBA REQUIREMENT #LV1705525898S | $1.6M |
| Nov 18, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625C0015 | 237990 | FORMOSA MINE SUPERFUND SITE REMOVAL | $173K |
| Oct 22, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0626F0001 | 562910 | EMERGENCY - LAKE CREEK 13 OIL CLEANUP | $91K |
| Oct 15, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625C0015 | 237990 | FORMOSA MINE SUPERFUND SITE REMOVAL | $12K |
| Sep 29, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0037 | 237110 | RKMF 170035A AREA 3 WATER TANKS (REPAIR AREA 3 WATER TANK 1999 AND REPLACE PUMPHOUSE 1998) | $758K |
| Sep 25, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725C0009 | 562910 | BPMD AT PORTAL REPAIRS- | $939K |
| Sep 25, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0060 | 562910 | RHMC (OU2+) 2025 EMERGENCY RESPONSE | $263K |
| Sep 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0030 | 236220 | CONSTRUCTION ADDITION AND REPAIR INTERIOR, BLDG 47, 328 WPS, RKMF230064 | $12M |
| Sep 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0035 | 237110 | WT15902674 REINFORCE DRAIN LINES BLDG 431 (BX) | $321K |
| Sep 24, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0058 | 562910 | GJFO CHENEY ASBESTOS DUMP SITE CLEANUP | $180K |
| Sep 23, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0019 | 236220 | REPAIR BARRACKS B3207 | $430K |
| Sep 23, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0111 | 236220 | INSTALL AN ALTERNATE VEHICLE TURNAROUND PAD ON THE SOUTH SIDE OF THE C2F IN ACCORDANCE WITH THE TASK ORDER PROJECT SCOPE AND SOW. | $314K |
| Sep 22, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725P0072 | 562910 | ROY PRAY PORTAL REPAIRS THE ROY PRAY MINE SITE HAS BEEN DETERMINED TO BE ELIGIBLE FOR LISTING ON THE NATIONAL REGISTER OF HISTORIC PLACES (NRHP). A WORK PLAN WILL NEED TO BE DEVELOPED THAT DOES NOT AFFECT THE SITE'S ELIGIBILITY AND INTEGRITY. | $656K |
| Sep 19, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0037 | 562910 | RGFO_RAPIDRESPONSE_NEEDLECAMP | $5K |
| Sep 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0033 | 237110 | 99 CES - PKA - WT16552151 - REPAIR WATER LINE BLDG. 61694 | $99K |
| Sep 15, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0133 | 562910 | DFO LAPINE HAZMAT CAMP CLEAN UP | $77K |
| Sep 12, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0030 | 562910 | ROY PRAY HAZMAT RAPID RESPONSE | $51K |
| Sep 12, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0040 | 562910 | BLM-CO NW/UCR/SW DIST ILLEGAL DUMP CU | $387K |
| Sep 12, 2025 | Department of the InteriorIDAHO STATE OFFICE | 140L2625F0054 | 562910 | BERGER WIRE BURN EMERGENCY CLEANUP | $35K |
| Sep 10, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625C0015 | 237990 | FORMOSA MINE SUPERFUND SITE REMOVAL | $4.7M |
| Sep 10, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0048 | 562910 | CA ILLEGAL DUMP RESPONSES 2025 | $528K |
| Sep 5, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0038 | 562910 | BLM-CO GJFO DE BEQUE BURNT CAMPER CLEANUP | $5K |
| Sep 5, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0037 | 562910 | WALTON YARD 2-55 GALLON DRUMS | $5K |
| Aug 28, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0133 | 562910 | DFO LAPINE HAZMAT CAMP CLEAN UP | $80K |
| Aug 26, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925F0090 | 562910 | OIL SPILL CLEANUP AT RAINBOW GARDENS | $34K |
| Aug 25, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0098 | 237990 | CONSTRUCTION HAZMAT & AML RESPONSE IDIQ - MINIMUM GUARANTEE | $5K |
| Aug 25, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0089 | 236220 | GENERAL CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO DESIGN AND INSTALL CUSTOM ARTIFACT CABINETRY IN B1000 TO MATCH EXISTING DISPLAYS. | $350K |
| Aug 18, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0032 | 562910 | ROYAL GORGE BUCKETS CLEANUP | $6K |
| Aug 5, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0026 | 562910 | BLM-CO WRFO CHATHAM 3 DRUM CLEANUP | $12K |
| Jul 31, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0090 | 562910 | NWOD RV_BUCKETS REMOVAL; NORTHWEST OREGON DISTRICT BLM; MULTIPLE SITES, OREGON | $17K |
| Jul 23, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0024 | 562910 | BLM-CO GJFO 34 RD BURNT TRUCK CLEANUP | $6K |
| Jul 22, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0090 | 562910 | NWOD RV_BUCKETS REMOVAL; NORTHWEST OREGON DISTRICT BLM; MULTIPLE SITES, OREGON | $75K |
| Jul 9, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486123C0026 | 236220 | RKMF230032 REPAIR HVAC & PLUMBING DORM 792 | $1.1M |
| Jul 9, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0149 | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3K |
| Jun 30, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0011 | 562910 | GJFO CHENEY SUSPECTED ACM CLEANUP | $982 |
| Jun 27, 2025 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF25F8005 | 237990 | JHL VEGGIE RAP IV TO#4 | $130K |
| Jun 26, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0019 | 238210 | CONSTRUCT ADDITION / REPAIR INTERIOR, 65 AGRS, B1770A (CABLING), NELLIS AFB NV | $97K |
| Jun 20, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0018 | 562910 | BLM-CO UFO CARNATION RD BURNT RV | $11K |
| Jun 18, 2025 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4025F0011 | 562910 | ASBESTOS CONTAINING TILE CLEANUP | $7K |
| Jun 11, 2025 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1225F0017 | 562910 | CALIFORNIA (CA) HAZMAT RAPID RESPONSES 2025 | $350K |
| Apr 28, 2025 | Department of the InteriorMONTANA STATE OFFICE | 140L3625F0011 | 562910 | OLD BOULDER ROAD BURNED RV SITE ER | $35K |
| Apr 21, 2025 | Department of the InteriorIDAHO STATE OFFICE | 140L2625F0018 | 562910 | NICHOLSON-DICKMAN RD HAZWASTE DISPOSAL | $7K |
| Apr 16, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0015 | 562910 | GJFO 27 1/4 RD BURNT TRUCK CLEANUP RR | $7K |
| Apr 14, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0013 | 562910 | HAZMAT RAPID RESPONSE- GJFO 27 1/4 RD BURNT CAMP | $6K |
| Apr 10, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0037 | 562910 | WALTON YARD 2-55 GALLON DRUMS | $5K |
| Mar 24, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0009 | 562910 | UFO SAWMILL MESA CAMP CLEANUP RR | $9K |
| Mar 11, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0011 | 562910 | GJFO CHENEY SUSPECTED ACM CLEANUP | $6K |
| Feb 14, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0015 | 562910 | NESTUCCA IBC DUMP | $9K |
| Jan 27, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0032 | 562910 | EMERGENCY MITIGATION @ AMERICAN HELIUM | $896K |
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