Federal Contractor Profile
North Wind Site Services LLC
$108M obligated·96 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 27, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P420C0013 | 238910 | BUILDING DECONSTRUCTION - FUSRAP | $1.7M |
| Sep 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0139 | 541620 | ENVIRONMENTAL CONSERVATION AND POLLUTION PREVENTION AT YUMA PROVING GROUND (YPG), ARIZONA (AZ NEW TASK ORDER | $547K |
| Sep 23, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0355 | 562910 | FWA- POL CONTAMINATED SOIL | $165K |
| Aug 17, 2021 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4021F0044 | 561110 | AAO PERMANENT HISTORICAL RECORDS PROCESSING PROJECT TASK ORDER | $412K |
| Aug 6, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0084 | 541620 | ENVIRONMENTAL COMPLIANCE AND CONSERVATION SUPPORT FOR YUMA PROVING GROUND (YPG), YUMA, ARIZONA NEW TASK ORDER | $849K |
| Jul 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P12149 | 541690 | MORGANTOWN X-RAY TECHNICIANS | $47K |
| Jun 30, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P420C0013 | 238910 | BUILDING DECONSTRUCTION - FUSRAP | $3.0M |
| Jun 29, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0069 | 541620 | NEPA ANALYSIS OF RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION (RDT&E) IMPACT AREAS WITHIN THE KOFA FIRING RANGE (KFR) EAST ARM, YUMA PROVING GROUND (YPG), ARIZONA (AZ) NEW TASK ORDER | $139K |
| Jun 9, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10580 | 561110 | OUTREACH SPECIALIST IN THE COAL INDUSTRY | $16K |
| May 28, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0069 | 541330 | 611 CES CONSTRUCTION PROGRAM SUPPORT AFC061 | $2.6M |
| Apr 21, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0045 | 541620 | GUARANTEED MINIMUM | $3K |
| Mar 31, 2021 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $316K |
| Mar 30, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0017 | 562910 | BASE TASK 1 TASK 2 TASK 3 | $351K |
| Mar 16, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10580 | 561110 | OUTREACH SPECIALIST IN THE COAL INDUSTRY | $12K |
| Jan 29, 2021 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4021F0007 | 561110 | AAO DIGITAL RECORDS SOP TASK ORDER | $236K |
| Jan 27, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P420C0013 | 238910 | BUILDING DECONSTRUCTION - FUSRAP | $1.8M |
| Dec 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0201 | 561110 | ENVIRONMENTAL ADMIN RECORDS MANAGEMENT | $49K |
| Dec 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C2211 | 561110 | ENVIRONMENTAL ADMIN RECORD MANAGEMENT | $1.3M |
| Sep 28, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400188 | 541620 | EM-LLNL TAC WORK | $1000K |
| Sep 25, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0151 | 541330 | 611 CES CONSTRUCTION PROGRAM SUPPORT AFC061 | $2.4M |
| Sep 1, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0039 | 213112 | BIG SOUTH FORK NRRA PLUGGING OF OIL AND GAS WELLS | $18K |
| Aug 31, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420C0013 | 238910 | BUILDING DECONSTRUCTION - FUSRAP | $12M |
| Aug 24, 2020 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020F0044 | 561110 | MRG AAO GEOSPATIAL STANDARDS AND GUIDELINES | $274K |
| Aug 3, 2020 | Department of DefenseW0MM TOOELE ARMY DEPOT | W52P1J19P3083 | 541330 | OPEN DETONATION ENVIRONMENTAL COMPLIANCE SAMPLING | $72K |
| Aug 3, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0010 | 541990 | CONTRACT FOR AFC061 611CES CONSTRUCTION PROGRAM SUPPORT AT PACOM AOR. | $600K |
| Jul 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09048 | 561410 | PART TIME CLERK III | $36K |
| May 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07510 | 561210 | GENERAL CLERK III | $56K |
| May 20, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P08258 | 561410 | CLERK III - NIOSH MORGANTOWN | $58K |
| Apr 22, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20C0010 | 541990 | CONTRACT FOR AFC061 611CES CONSTRUCTION PROGRAM SUPPORT AT PACOM AOR. | $500K |
| Apr 8, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0052 | 561720 | DEEP CLEANING OF ESSAYONS | $21K |
| Apr 7, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20P0049 | 561720 | DEEP CLEANING OF YAQUINA | $15K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $307K |
| Mar 12, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07502 | 561210 | OUTREACH SPECIALIST/ GENERAL CLERK III | $65K |
| Mar 12, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07510 | 561210 | GENERAL CLERK III | $26K |
| Dec 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0201 | 561110 | ENVIRONMENTAL ADMIN RECORDS MANAGEMENT | $1.3M |
| Sep 27, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB18C0044 | 541990 | CONTRACT FOR 611CES CONSTRUCTION PROGRAM SUPPORT AT VARIOS LOCATIONS, ALASKA AND PACOM AOR | $1.3M |
| Sep 26, 2019 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400122 | 541620 | FUNDING PROVIDED FOR LLNL TECHNICAL ASSISTANCE CONTRACT FOR 1ST YEAR SUPPORT. VENDOR: NORTH WIND AMT: $971,325.00 CO: J. SPLITT OR T. TAGGART | $971K |
| Sep 24, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0619C0039 | 213112 | BIG SOUTH FORK NRRA PLUGGING OF OIL AND GAS WELLS | $875K |
| Sep 24, 2019 | Department of DefenseW076 ENDIST TULSA | W912PP18C0038 | 541620 | YPG LONG TERM MONITORING BASE YEAR FY19 | $326K |
| Sep 11, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4019F0076 | 561110 | EERDMS ANALYSIS TASK ORDER | $56K |
| Sep 3, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19P3083 | 541330 | OPEN DETONATION ENVIRONMENTAL COMPLIANCE SAMPLING | $70K |
| Aug 26, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4019F0075 | 561110 | RG - SCANNING AND DIGITIZATION TASK ORDER | $462K |
| Aug 19, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06414 | 561110 | NORTHWIND GENERAL CLERK III SERVICES-NIOSH MORGANTOWN | $35K |
| Aug 8, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05365 | 541690 | MORGANTOWN X-RAY RADIOLOGY | $82K |
| Jun 11, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN18F0043 | 541620 | HAZARD WASTE PERMIT FOR CONTROLLED HAZARDOUS SUBSTANCE SUPPORT SERVICES FOR ABERDEEN PROVING GROUND, MARYLAND. | $25K |
| Apr 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318C0201 | 561110 | ENVIRONMENTAL ADMIN RECORDS MANAGEMENT | $189K |
| Apr 16, 2019 | Department of DefenseW075 ENDIST SAN FRAN | W912P718C0016 | 541620 | SAMPLING AND LABORATORY SERVICES TO SUPPORT USACE EFFORTS WITHIN THE PETALUMA RIVER CHANNEL | $15K |
| Apr 11, 2019 | Department of DefenseW6QM MICC-FT JACKSON | W9124C19C0010 | 561210 | CONTROLS SYSTEM SUPPORT SERVICES | $301K |
| Feb 21, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10094 | 562910 | IGF::OT::IGF: MARSSIM SURVEY PHASE 2 REDEMDIATION WINCHESTER ENGINEERING AND ANALYTICAL CENTER (WEAC) | $150K |
| Jan 17, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW18C0010 | 238910 | IGF::OT::IGF FORMOSA MINE ADIT REHABILITATION, RIDDLE, OREGON. | $482K |
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