DEAC0705ID14517
BATTELLE ENERGY ALLIANCE, LLC | $26,808,905,230.95
all years, not this fiscal year only | 2004-11-09 to 2029-09-30 | ID 83415 | Department of Energy
MANAGEMENT AND OPERATIONS OF THE INL |
89304223FEM400000
IDAHO ENVIRONMENTAL COALITION LLC | $1,740,524,376.37
all years, not this fiscal year only | 2023-10-01 to 2031-09-30 | ID 83402 | Department of Energy
THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. |
140L3726F0073
PERIMETER SOLUTIONS LP | $108,000,000.00
all years, not this fiscal year only | 2026-05-14 to 2026-12-31 | ID 83705 | Department of the Interior
2026 NATIONAL FIRE RETARDANT CONTRACT |
W912DW24C0005
RECORD STEEL AND CONSTRUCTION, INC. | $93,642,053.00
all years, not this fiscal year only | 2024-04-03 to 2026-10-15 | ID 83648 | Department of Defense
CONSTRUCT WATER TREATMENT PLANT |
FA489722C0015
PKL SERVICES, INC. | $89,172,532.83
all years, not this fiscal year only | 2023-01-01 to 2026-09-30 | ID 83648 | Department of Defense
REPUBLIC OF SINGAPORE AIR FORCE F-15 FLIGHT OPERATIONS AND MAINTENANCE SUPPORT TRAINING |
697DCK25F00858
WALSH FEDERAL LLC | $78,362,474.00
all years, not this fiscal year only | 2025-09-03 to 2028-11-06 | ID 83204 | Department of Transportation
PIH ATCT DESIGN-BUILD. THIS CONTRACT IS TO FOR THE DESIGN AND BUILD OF A NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) AT POCATELLO REGIONAL AIRPORT (PIH) IN POCATELLO, IDAHO. THE CONTRACTOR SHALL PROVIDE ALL WORK IN ACCORDANCE WITH THE ATTACHED SPECIFICA |
140L3725F0101
PERIMETER SOLUTIONS LP | $69,500,000.00
all years, not this fiscal year only | 2025-05-05 to 2025-12-31 | ID 83705 | Department of the Interior
2025 NATIONAL FIRE RETARDANT CONTRACT |
140L3724F0148
PERIMETER SOLUTIONS LP | $63,752,462.09
all years, not this fiscal year only | 2024-05-14 to 2024-12-31 | ID 83705 | Department of the Interior
2024 LTFR FIRE RETARDANT |
1202SC26K2503
PERIMETER SOLUTIONS LP | $62,376,008.41
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ID 83705 | Department of Agriculture
FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2501 |
47PB5326C0009
LYDIG CONSTRUCTION, INC. | $54,253,859.37
all years, not this fiscal year only | 2026-09-22 to 2030-05-29 | ID 83853 | General Services Administration
DESIGN BUILD CONSTRUCTION CONTRACT TO MODERNIZE THE PORTHILL LAND PORT OF ENTRY |
FA489023C0013
BSET, LLC | $52,045,852.41
all years, not this fiscal year only | 2023-04-01 to 2029-06-30 | ID 83648 | Department of Defense
AIR COMBAT TRAINING SYSTEM PROGRAM SUPPORTS RANGELESS & TETHERED AIR COMBAT MANEUVERING INSTRUMENTATION TO INCREASE AIRCREW TRAINING THRU OPERATIONAL TRAINING SORTIES & POST-FLIGHT DEBRIEFINGS |
1202SC26K2501
PERIMETER SOLUTIONS LP | $49,838,115.10
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ID 83705 | Department of Agriculture
FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT |
89243223FNE400097
ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION | $48,285,109.41
all years, not this fiscal year only | 2023-05-01 to 2028-04-30 | ID 83415 | Department of Energy
PROGRAM INFORMATION COLLECTION SYSTEM AD SUPPORT SERVICES (PICSSS) - UNDER THIS TASK ORDER CONTRACT, THE CONTRACTOR WILL PROVIDE EXPERTISE AND SERVICES TO IMPLEMENT INDUSTRY STANDARD PROGRAM MANAGEMENT AND CONTROL PRINCIPLES TO INCLUDE PROJECT MANAG |
W912DW26CA024
HCPA-GARCO JV1 | $48,136,980.00
all years, not this fiscal year only | 2026-04-27 to 2028-09-10 | ID 83648 | Department of Defense
W68MD961115992 |
1202SC24K2509
PERIMETER SOLUTIONS LP | $47,324,644.59
all years, not this fiscal year only | 2024-03-23 to 2024-12-31 | ID 83705 | Department of Agriculture
FAM RETARDANT - FULL SERVICE, 2024 IQ-NOCOMMIT |
1202SC25K2504
PERIMETER SOLUTIONS LP | $46,542,266.89
all years, not this fiscal year only | 2025-01-01 to 2025-12-31 | ID 83705 | Department of Agriculture
FAM RETARDANT - FULL SERVICE, 2025 IQ-NOCOMMIT |
N0016721F3000
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $41,614,737.64
all years, not this fiscal year only | 2021-01-29 to 2026-06-28 | ID 83803 | Department of Defense
PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT FOR OPERATIONS, MAINTENANCE, REPAIR, AND LOGISTICS AT THE ACOUSTIC RESEARCH DETACHMENT (ARD) IN BAYVIEW, ID. |
1202SC25K2500
PERIMETER SOLUTIONS LP | $37,810,801.02
all years, not this fiscal year only | 2025-01-01 to 2025-12-31 | ID 83705 | Department of Agriculture
NATIONAL RETARDANT - BULK 2025 INITIAL FUNDING - $15M |
1202SA24K9116
COULSON AVIATION (USA), INC. | $37,445,652.33
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9112
10 TANKER AIR CARRIER, LLC | $37,401,739.44
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
10 TANKER - AIRTANKER MATCO EXCLUSIVE USE TASK ORDER 2024-2028 - 120 DAY MAP |
1202SC26K2502
PERIMETER SOLUTIONS LP | $36,000,000.00
all years, not this fiscal year only | 2026-01-01 to 2026-01-01 | ID 83705 | Department of Agriculture
NATIONAL RETARDANT - DAILY RATE - OPERATIONS 2026 IQ COMMIT INITIAL FUNDING - $36M |
1202SA24K9128
10 TANKER AIR CARRIER, LLC | $35,801,116.32
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
10 TANKER - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER |
1202SA24K9124
10 TANKER AIR CARRIER, LLC | $34,951,083.93
all years, not this fiscal year only | 2024-05-17 to 2028-12-31 | ID 83705 | Department of Agriculture
10 TANKER - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
1202SA24K9115
AERO AIR, LLC | $33,804,282.90
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER - 160 DAY MAP |
1202SA24K9117
AERO-FLITE, INC. | $31,757,884.00
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9113
COULSON AVIATION (USA), INC. | $31,516,922.98
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
COULSON - AIRTANKER MATCO EXCLUSIVE USE TASK ORDER - 160 DAY MAP |
69056724C000010
H-K CONTRACTORS, INC. | $30,224,817.00
all years, not this fiscal year only | 2024-05-31 to 2025-10-05 | ID 83429 | Department of Transportation
CONSTRUCTION SERVICES FOR WFL PROJECT ID CLARK 6805(1), YALE-KILGORE ROAD, MP 9 TO 16.9 & ID FREMONT 6805(1), YALE-KILGORE ROAD, MP 16.9 TO 30.8. WORK CONSISTS OF GRADING, DRAINAGE, FISH PASSAGE CULVERT, BASE, PAVING, BRIDGE DECK REPLACEMENT AND |
1202SC26K2500
PERIMETER SOLUTIONS LP | $30,000,000.00
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ID 83705 | Department of Agriculture
NATIONAL RETARDANT - BULK 2026 - INITIAL FUNDING $20M |
1202SA24K9120
NEPTUNE AVIATION SERVICES, INC. | $29,576,174.62
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9122
AERO-FLITE, INC. | $29,432,912.44
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9119
AERO-FLITE, INC. | $29,284,763.97
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO FLITE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9121
NEPTUNE AVIATION SERVICES, INC. | $29,237,493.97
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9118
NEPTUNE AVIATION SERVICES, INC. | $28,943,344.91
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
NEPTUNE - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 160 DAY MAP |
1202SA24K9125
COULSON AVIATION (USA), INC. | $28,865,331.93
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
1202SA24K9114
AERO AIR, LLC | $28,675,732.60
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER - 160 DAYS |
1202SA24K9127
COULSON AVIATION (USA), INC. | $28,450,506.85
all years, not this fiscal year only | 2024-05-17 to 2026-12-31 | ID 83705 | Department of Agriculture
COULSON - AIRTANKER MATCO 2023 EXCLUSIVE USE TASKER ORDER 120 DAY MAP |
FA868424CB013
IDAHO SCIENTIFIC LLC | $28,368,885.00
all years, not this fiscal year only | 2024-09-04 to 2026-09-30 | ID 83702 | Department of Defense
ANTI-TAMPER EXECUTIVE AGENT (ATEA) FIELD PROGRAM OFFICE (FPO) - BITTERCLOUD |
1202SA24K9129
AERO AIR, LLC | $28,245,578.06
all years, not this fiscal year only | 2024-07-06 to 2026-12-31 | ID 83705 | Department of Agriculture
AERO AIR - AIRTANKER MATOC EXCLUSIVE USE TASK ORDER - 120 DAY MAP |
15JPSS26F00001768
V3GATE, LLC | $26,699,525.82
all years, not this fiscal year only | 2026-09-30 to 2027-09-29 | ID 83245 | Department of Justice
THE EXECUTIVE OFFICE FOR UNITED STATES ATTORNEYS REQUIRES NETWORK SWITCHES, SERVERS, STORAGE, AND OTHER DATACENTER APPLIANCES IN SUPPORT OF ITS CENTRAL DATACENTER RELOCATION TO POCATELLO, ID. |
1202SC26K2601
PERIMETER SOLUTIONS LP | $26,328,521.21
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ID 83705 | Department of Agriculture
RETARDANT ON-DEMAND BPA PERIMETER FY26 |
70FA6023C00000002
LBYD FEDERAL, LLC | $25,656,612.11
all years, not this fiscal year only | 2023-04-17 to 2027-04-16 | ID 83402 | Department of Homeland Security
FLOOD MAP AMENDMENT SERVICES (FMAS) FORMALLY MAP AMENDMENT (MT-1) PROCESSING SERVICES. CONTRACTOR SHALL PROVIDE SERVICES TO ASSIST IN PROCESSING LETTERS OF MAP AMENDMENT (LOMAS); LETTERS OF MAP REVISION BASED ON FILL (LOMR-FS), CONDITIONAL LETTERS O |
1202SA24K9123
AERO AIR, LLC | $24,457,497.18
all years, not this fiscal year only | 2024-05-17 to 2028-12-31 | ID 83705 | Department of Agriculture
AERO AIR - AIRTANKER MATCO 2023 EXCLUSIVE USE TASK ORDER 120 DAY MAP |
W50S7323C0003
CHUGACH PACIFIC SOLUTIONS LLC | $23,011,924.95
all years, not this fiscal year only | 2023-09-15 to 2026-01-31 | ID 83705 | Department of Defense
THIS REQUIREMENT IS FOR RENOVATION OF B1529 AND B1530 ON GOWEN FIELD, BOISE, ID. THE RENOVATION INCLUDES REMOVAL OF HIGH EXPANSION FOAM (HEF) FIRE SUPPRESSION SYSTEMS TO BE REPLACED WITH WATER SPRINKLER SYSTEMS. |
W912DW26CA014
KNIGHT CONST. & SUPPLY, INC | $21,473,992.02
all years, not this fiscal year only | 2026-03-10 to 2031-05-05 | ID 83822 | Department of Defense
DESCRIPTION OF WORK IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND PLANS. |
1202SC26K2506
PERIMETER SOLUTIONS LP | $20,623,991.59
all years, not this fiscal year only | 2026-01-01 to 2026-12-31 | ID 83705 | Department of Agriculture
FAM RETARDANT - FULL SERVICE, 2026 IQ-NOCOMMIT CONTINUANCE OF TASK ORDER 1202SC26K2503 |
36C77624C0170
WINSPEAR CONSTRUCTION LLC. | $20,242,095.14
all years, not this fiscal year only | 2024-08-29 to 2026-07-31 | ID 83702 | Department of Veterans Affairs
CONSTRUCTION CONTRACTOR IS TO PROVIDE ALL MATERIALS AND WORK NECESSARY TO BUILD AND COMPLETE THE CONSTRUCT PRIMARY CARE/MENTAL HEALTH BUILDING MINOR PROJECT AT THE BOISE, ID VA MEDICAL CENTER. |
1605JW25C0004
MANAGEMENT & TRAINING CORPORATION | $19,987,336.89
all years, not this fiscal year only | 2025-06-01 to 2030-05-31 | ID 83687 | Department of Labor
THIS AWARD DOCUMENT IS FOR THE OPERATION OF CENTENNIAL JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. THE CONTRACT WILL HAVE A BASE PERIOD OF TWO YEARS WITH THREE ONE YEAR OPTION PERIODS. THE CONTRACT WILL BE OPERATIO |
1202SA24K9221
PRECISION, LLC | $19,042,850.87
all years, not this fiscal year only | 2024-01-01 to 2028-12-31 | ID 83615 | Department of Agriculture
TYPE II EXCLUSIVE USE FOR PRICE VALLEY, ID |
1202SA25K9221
BILLINGS FLYING SERVICE LLC | $18,891,543.93
all years, not this fiscal year only | 2025-05-06 to 2029-12-31 | ID 83530 | Department of Agriculture
BILLINGS - T1 EU FOR GRANGEVILLE, ID #3 |
2031JG25F60015
SUNSHINE MINTING INC | $18,888,500.00
all years, not this fiscal year only | 2025-02-26 to 2027-02-25 | ID 83815 | Department of the Treasury
1 OZ UPSET SILVER - WEST POINT |