Federal Contractor Profile
Powder River Industries, LLC
Federal contracting record: $50M obligated across 5 awards from 4 agencies, FY 2017–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HQKXZ8MHQ5W1
CAGE Code
7KP04
Address
1938 HARNEY ST # 152-152A, LARAMIE, WY, 820723037
First Federal Award
Jun 2, 2017
Most Recent Award
Jun 4, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Energy$49M
99.8% of total obligations
- $76K
Committee for Purchase from People Who Are Blind or Severely Disabled
0.2% of total obligations
- Department of State$43K
0.1% of total obligations
- Department of Defense$500
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 4, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $12M → |
| Mar 2, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $5.0M → |
| Dec 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $5.4M → |
| Jun 26, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $7.4M → |
| Apr 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $2.0M → |
| Apr 22, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $9.2M → |
| Apr 5, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 541519 | NA-IM IT SUPPORT SERVICES (ROGELIO) | $8.3M → |
| Sep 20, 2021 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 541512 | DELL LAPTOPS | $76K → |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 → |
| Jun 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 2 DELETED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON WED MAR 22 13:17:14 EDT 2017 REASON DELETED: INC0332161 APPROVAL FLOW EDIT: DS/EX/CFO/FE GROUP 6 ADDED BY SUPPORT DESK AGENT - RICARDO J VALADEZ ON WED MAR 22 13:17:03 EDT 2017 REASON ADDED: INC0332161 FOR ADDITIONAL INFORMATION, CONTACT DS/EX - NICOLE PEARL AT 571-345-3739 IGF::OT::IGF | $43K → |
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