Federal Contractor Profile
North Wind Site Services LLC
$108M obligated·96 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 172 funded award actions, most recent first.
- Contracts with positive obligations
- 96
- Funded award actions shown
- 172
- Obligations shown
- $108M
- Awarding agencies
- 6
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 |
|---|---|---|---|---|---|
| Jun 28, 2024 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22C0005 | 541330 | 611TH CES PROJECT MANAGEMENT SUPPORT | $4.0M |
| Jun 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24C2030 | 562910 | SOUTH OD COMPLIANCE SAMPLING | $90K |
| May 17, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0042 | 213112 | PLUGGING AND ABANDONMENT (P&A) OF ARIZONA VALENS IN SURROUNDING AREAS. | $280K |
| Mar 28, 2024 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $30K |
| Dec 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C2211 | 561210 | ENVIRONMENTAL RECORDS SUPPORT | $1.7M |
| Nov 27, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0001 | 213112 | BLM CO- WRFO SPRING GULCH OIL WELL 1-22 PLUG AND ABANDON (P&A) THIS IS A REPLACEMENT PO FOR 140L1723F0097 WHICH WAS ISSUED AGAINST THE WRONG IDIQ AND ALSO WITH INCORRECT FUNDING ISSUES IN ACCORDANCE WITH THE BIPARTISAN INFRASTRUCTURE LAW GUIDANC | $240K |
| Nov 20, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400375 | 562910 | TO PERFORM QUARTERLY AND MONTHLY TRANSURANIC WASTE (TRU) INSPECTIONS AT THE KNOLLS ATOMIC POWER LABORATORY IN NISKAYUNA, NY, IN ACCORDANCE WITH THE TASK ORDER, SECTION C. | $397K |
| Nov 8, 2023 | Department of the InteriorWESTERN REGION | 140A1124P0001 | 541380 | NORTHWIND SITE SERVICES | $7K |
| Oct 16, 2023 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0112 | 562910 | RCRA HAZARDOUS WASTE SOIL | $3 |
| Sep 29, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400381 | 541620 | ENVIRONMENTAL MANAGEMENT LAWRENCE LIVERMORE NATIONAL LABORATORY TECHNICAL ASSISTANCE CONTRACT TO 3 | $900K |
| Sep 28, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0083 | 541620 | SITE CLOSURE OF CCYPG-165 | $321K |
| Sep 19, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0097 | 213112 | BLM CO- WRFO SPRING GULCH OIL WELL 1-22 PLUG AND ABANDON (P&A) | $240K |
| Sep 13, 2023 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22C0005 | 541330 | 611TH CES PROJECT MANAGEMENT SUPPORT | $3.9M |
| Aug 29, 2023 | Department of DefenseW6QK ACC-RI | W52P1J19P3083 | 541330 | OPEN DETONATION ENVIRONMENTAL COMPLIANCE SAMPLING | $78K |
| Aug 25, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0024 | 541620 | VAFB FY22 LANDFILL MAINT-BASE YR | $242K |
| Aug 10, 2023 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0010 | 237110 | ABATE AND DISPOSE OF LEAD PAINT ON THE FLOOR OF THE BOILER ROOM LOCATED IN THE RICHLAND FEDERAL BUILDING, RICHLAND, WA. | $76K |
| Jul 27, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0067 | 561110 | AAO LEGACY RECORDS TASK ORDER #7 | $1.2M |
| Jul 10, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV22F0164 | 541620 | LANDFILL SERVICES AND SEPTIC TANK MAINTENANCE PLAN, YUMA PROVING GROUND, ARIZONA TASK ORDER | $97K |
| Jun 13, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400375 | 562910 | TO PERFORM QUARTERLY AND MONTHLY TRANSURANIC WASTE (TRU) INSPECTIONS AT THE KNOLLS ATOMIC POWER LABORATORY IN NISKAYUNA, NY, IN ACCORDANCE WITH THE TASK ORDER, SECTION C. | $30K |
| May 11, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0084 | 541620 | ENVIRONMENTAL COMPLIANCE AND CONSERVATION SUPPORT FOR YUMA PROVING GROUND (YPG), YUMA, ARIZONA NEW TASK ORDER | $852K |
| May 11, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0139 | 541620 | ENVIRONMENTAL CONSERVATION AND POLLUTION PREVENTION AT YUMA PROVING GROUND (YPG), ARIZONA (AZ NEW TASK ORDER | $214K |
| May 1, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0009 | 561110 | AAO LEGACY RECORDS PROCESSING WITH LANDS - AAO LEGACY RECORDS PROCESSING WITH LANDS DATA CAPTURE WORKFLOWS TO6 | $179K |
| Apr 21, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0084 | 213112 | FEDERAL ORPHANED WELL PROGRAM - PLUGGING AND ABANDONMENT SERVICES IDIQ REGION 1 THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. | $25K |
| Apr 21, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0093 | 213112 | THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. THIS ORDER SHALL NOT BE INVOICED UNLESS A MODIFICATION IS EXECUTED TO ORDER THE PERFORMANCE OF WORK. | $25K |
| Mar 31, 2023 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $338K |
| Mar 10, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023C0030 | 213112 | CUVA 326071 & NERI 325969 - OIL/GAS WELL PLUGGING | $1.3M |
| Jan 20, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0017 | 562910 | BASE TASK 1 TASK 2 TASK 3 | $302K |
| Dec 21, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C2211 | 561110 | ENVIRONMENTAL ADMIN RECORD MANAGEMENT | $1.3M |
| Sep 29, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0183 | 541620 | DECISION DOCUMENT YUMA PROVING GROUND, AZ TASK ORDER | $65K |
| Sep 28, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0174 | 541620 | DOCUMENT MANAGEMENT SYSTEM SUPPORT, YUMA PROVING GROUND (YPG) YUMA, ARIZONA. | $650K |
| Sep 26, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0164 | 541620 | LANDFILL SERVICES AND SEPTIC TANK MAINTENANCE PLAN, YUMA PROVING GROUND, ARIZONA TASK ORDER | $155K |
| Sep 26, 2022 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J19P3083 | 541330 | OPEN DETONATION ENVIRONMENTAL COMPLIANCE SAMPLING | $76K |
| Sep 23, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22C0024 | 541620 | VAFB FY22 LANDFILL MAINT-BASE YR | $248K |
| Sep 19, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0145 | 562910 | DONNELLY TRAINING AREA | $24K |
| Sep 13, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400188 | 541620 | EM-LLNL TAC WORK | $1.5M |
| Sep 1, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0139 | 541620 | ENVIRONMENTAL CONSERVATION AND POLLUTION PREVENTION AT YUMA PROVING GROUND (YPG), ARIZONA (AZ NEW TASK ORDER | $209K |
| Aug 29, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0112 | 562910 | RCRA HAZARDOUS WASTE SOIL | $2.4M |
| Aug 1, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0355 | 562910 | FWA- POL CONTAMINATED SOIL | $239K |
| Jun 30, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0084 | 541620 | ENVIRONMENTAL COMPLIANCE AND CONSERVATION SUPPORT FOR YUMA PROVING GROUND (YPG), YUMA, ARIZONA NEW TASK ORDER | $749K |
| Jun 30, 2022 | Department of DefenseW2SN ENDIST HONOLULU | W9128A22C0005 | 541330 | 611TH CES PROJECT MANAGEMENT SUPPORT | $3.9M |
| Jun 28, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400188 | 541620 | EM-LLNL TAC WORK | $80K |
| Jun 17, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P14295 | 541690 | CWHSP OUTREACH SPECIALIST | $19K |
| Mar 29, 2022 | Department of AgricultureUSDA-FS, CSA EAST 3 | 12444122P0022 | 541620 | SETZER FISH HATCHERY/ HERITAGE ARCH SURVEYS- PISGAH RANGER DISTRICT | $229K |
| Mar 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0017 | 562910 | BASE TASK 1 TASK 2 TASK 3 | $285K |
| Mar 29, 2022 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $322K |
| Mar 17, 2022 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4022F0009 | 561110 | AAO LEGACY RECORDS PROCESSING WITH LANDS - AAO LEGACY RECORDS PROCESSING WITH LANDS DATA CAPTURE WORKFLOWS TO6 | $789K |
| Feb 23, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0024 | 541330 | 611CES CONSTRUCTION PROGRAM SUPPORT VARIOUS LOCATIONS, ALASKA AND PACOM AOR | $1.5M |
| Feb 9, 2022 | Department of DefenseW071 ENDIST SEATTLE | W912DW22P0015 | 562112 | UMATILLA CHEMICAL WASTE DISPOSAL | $16K |
| Dec 23, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C2211 | 561110 | ENVIRONMENTAL ADMIN RECORD MANAGEMENT | $1.3M |
| Sep 29, 2021 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J19P3083 | 541330 | OPEN DETONATION ENVIRONMENTAL COMPLIANCE SAMPLING | $74K |
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