# North Wind General Contractors LLC

Canonical: https://abierto.us/vendors/north-wind-general-contractors-llc-mjg1djymasr5

- UEI: MJG1DJYMASR5
- CAGE: 8FZ01
- Location: Idaho Falls, ID
- Awards in window: 131 (224 transactions), $89,862,463 obligated, January 5, 2024 to September 9, 2026

## Awarding agencies

- Department of Energy: 4 awards, $40,775,917
- Department of the Air Force: 19 awards, $20,764,810
- U.S. Coast Guard: 1 awards, $14,106,729
- Bureau of Land Management: 101 awards, $13,747,176
- Department of the Army: 5 awards, $550,251
- Federal Bureau of Investigation: 1 awards, -$82,419

## Industries

- 236220 Commercial and Institutional Building Construction: $58,972,970
- 236210 Industrial Building Construction: $15,398,699
- 562910 Remediation Services: $8,761,931
- 237990 Other Heavy and Civil Engineering Construction: $5,453,077
- 237110 Water and Sewer Line and Related Structures Construction: $1,178,722
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $97,065
- 237120 Oil and Gas Pipeline and Related Structures Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 107 awards
- Not Available for Competition: 14 awards
- Not Competed: 10 awards

## Solicitations won

- Environmental Response and Hazardous Materials Res (140L1726F0030), $207,888. https://abierto.us/opportunities/140l0623d0008
- Jackson Levee Repair and Rehabilitation Requirements Contract, 2025-2029 (W912EF25BA009), $5,015,811. https://abierto.us/opportunities/w912ef25ba009
- BPMD AT PORTAL REPAIRS (140L1725R0016), $938,888. https://abierto.us/opportunities/140l1725r0016
- CONSTRUCT ADDITION & REPAIR INTERIOR, BLDG 47, 328 WPS, NELLIS AFB NV (FA486125B0001), $11,826,077. https://abierto.us/opportunities/fa486125b0001
- BPMD AT PORTAL REPAIRS (140L1725R0017), $656,311. https://abierto.us/opportunities/140l1725r0017
- IRA Funded Building 34 Advanced Alloy Signature Center Facility (89243324CFE000093), $34,776,938. https://abierto.us/opportunities/89243324cfe000093

## Largest awards

- 89243324CFE000093 (definitive contract): $38,268,292, National Energy Technology Laboratory. Ira Funded B-34 Advanced Alloy Signature Center Facility SBA Requirement #LV1705525898S. https://www.usaspending.gov/award/CONT_AWD_89243324CFE000093_8900_-NONE-_-NONE-/
- 70Z08726CMISC0002 (definitive contract): $14,106,729, Ceu Juneau. Maintenance & Repair Including Abatement, USCG Housing, Petersburg, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z08726CMISC0002_7008_-NONE-_-NONE-/
- FA486125C0030 (definitive contract): $11,826,077, FA4861 99 Cons LGC. Construction Addition and Repair Interior, BLDG 47, 328 Wps, Rkmf230064. https://www.usaspending.gov/award/CONT_AWD_FA486125C0030_9700_-NONE-_-NONE-/
- 140L0625C0015 (definitive contract): $4,980,245, National Operations Center. Formosa Mine Superfund Site Removal. https://www.usaspending.gov/award/CONT_AWD_140L0625C0015_1422_-NONE-_-NONE-/
- FA486124C0033 (definitive contract): $3,572,622, FA4861 99 Cons LGC. Design-Build for Project Rkmf230037, Repair Hangar Doors, Building 285, Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486124C0033_9700_-NONE-_-NONE-/
- 89243326FFE400778 (delivery order): $2,507,624, National Energy Technology Laboratory. Netl Morgantown Roofs Replacement Project Period of Performance - 214 Days After Issuance of the Notice to Proceed. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400778_8900_89243326DFE000033_8900/
- FA486123C0026 (definitive contract): $1,079,940, FA4861 99 Cons LGC. Repair HVAC and Plumbing Dorm 792 Iaw with Sow 21 June 2023. https://www.usaspending.gov/award/CONT_AWD_FA486123C0026_9700_-NONE-_-NONE-/
- FA460024F0147 (delivery order): $998,334, FA4600 55 Cons PKP. The Objective of This Project Is to Create an Excess Storage Area for Non-Useable Equipment Outside of Stratcom from B1003.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0147_9700_FA460024D0003_9700/
- 140L1725C0009 (definitive contract): $938,888, Colorado State Office. BPMD at Portal Repairs-. https://www.usaspending.gov/award/CONT_AWD_140L1725C0009_1422_-NONE-_-NONE-/
- 140L0625F0032 (delivery order): $814,356, National Operations Center. Emergency Mitigation @ American Helium. https://www.usaspending.gov/award/CONT_AWD_140L0625F0032_1422_140L0623D0008_1422/
- FA486125C0037 (definitive contract): $757,959, FA4861 99 Cons LGC. RKMF 170035A Area 3 Water Tanks (Repair Area 3 Water Tank 1999 and Replace Pumphouse 1998). https://www.usaspending.gov/award/CONT_AWD_FA486125C0037_9700_-NONE-_-NONE-/
- 140L1725P0072 (purchase order): $656,311, Colorado State Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140L1725P0072_1422_-NONE-_-NONE-/
- 140L1225F0048 (delivery order): $598,763, California State Office. Ca Illegal Dump Responses 2025. https://www.usaspending.gov/award/CONT_AWD_140L1225F0048_1422_140L0623D0008_1422/
- FA460024F0198 (delivery order): $596,349, FA4600 55 Cons PKP. This Project Is for the Design and Construction of a Raised Presentation Platform, an Audio/Visual Control Booth, and Installation of Power for the Display Wall in B1000.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0198_9700_FA460024D0003_9700/
- W912EF24F8007 (delivery order): $422,612, US Army Engineer District Walla Wal. JHL Veggie-Rap Levee Repair Levee Toe and Revetment. https://www.usaspending.gov/award/CONT_AWD_W912EF24F8007_9700_W912EF22D0001_9700/
- 140L2624F0029 (delivery order): $398,013, Idaho State Office. To-Prospect Gulch Cleanup. https://www.usaspending.gov/award/CONT_AWD_140L2624F0029_1422_140L0623D0008_1422/
- 140L1725F0040 (delivery order): $387,085, Colorado State Office. BLM-CO Nw/Ucr/Sw Dist Illegal Dump Cu. https://www.usaspending.gov/award/CONT_AWD_140L1725F0040_1422_140L0623D0008_1422/
- 140L1224F0034 (delivery order): $383,910, California State Office. Environmental and Hazardous Materials Rapid Response - Remediation/Grow Sites. https://www.usaspending.gov/award/CONT_AWD_140L1224F0034_1422_140L0623D0008_1422/
- FA460025F0089 (delivery order): $350,175, FA4600 55 Cons PKP. General Construction Indefinite Delivery/Indefinite Quantity. This Project Is to Design and Install Custom Artifact Cabinetry in B1000 to Match Existing Displays.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0089_9700_FA460024D0003_9700/
- 140L1225F0017 (delivery order): $350,091, California State Office. California (Ca) Hazmat Rapid Responses 2025. https://www.usaspending.gov/award/CONT_AWD_140L1225F0017_1422_140L0623D0008_1422/
- FA486125C0035 (definitive contract): $321,356, FA4861 99 Cons LGC. WT15902674 Reinforce Drain Lines BLDG 431 (Bx). https://www.usaspending.gov/award/CONT_AWD_FA486125C0035_9700_-NONE-_-NONE-/
- FA460026F0027 (delivery order): $316,182, FA4600 55 Cons PKP. Remove Existing Light Fixtures and Replace with Led Fixtures. Design a Procedure to Remove Existing Light Fixtures and Provide a Study to Ensure Light Fixture Positioning, Uniformity, Illuminance, and Glare Control Requirements Are Met.. https://www.usaspending.gov/award/CONT_AWD_FA460026F0027_9700_FA890325D0064_9700/
- FA460025F0111 (delivery order): $314,364, FA4600 55 Cons PKP. Install an Alternate Vehicle Turnaround Pad on the South Side of the C2F in Accordance with the Task Order Project Scope and Sow.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0111_9700_FA460024D0003_9700/
- 140L1724F0040 (delivery order): $295,323, Colorado State Office. Rapid Response Trfo CR 4R Trailer Hazmat. https://www.usaspending.gov/award/CONT_AWD_140L1724F0040_1422_140L0623D0008_1422/
- 140L1226F0014 (delivery order): $287,633, California State Office. Eo 14398 Ca Illegal Cannabis Rapid Responses 2026. https://www.usaspending.gov/award/CONT_AWD_140L1226F0014_1422_140L0623D0008_1422/
- FA460024F0051 (delivery order): $269,806, FA4600 55 Cons PKP. This Task Order Is to Provide All Labor, Equipment, and Materials Necessary to Apply 266,000 Square Feet of New Paint to the Airfield and to Remove 8% of the Rubber Deposits on the Active Airfield Runway in Accordance with the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0051_9700_FA460024D0003_9700/
- 140L1225F0060 (delivery order): $262,900, California State Office. RHMC (OU2+) 2025 Emergency Response. https://www.usaspending.gov/award/CONT_AWD_140L1225F0060_1422_140L0623D0008_1422/
- 140L1224F0022 (delivery order): $244,187, California State Office. Ravendale Marijuana Grow Site Remediation (Rapid Response). https://www.usaspending.gov/award/CONT_AWD_140L1224F0022_1422_140L0623D0008_1422/
- 140L1724F0020 (delivery order): $210,977, Colorado State Office. BLM-CO Cortez and Canon City Single Engine Air Tanker (Seat) Base Retardant Tank Cleanouts. https://www.usaspending.gov/award/CONT_AWD_140L1724F0020_1422_140L0623D0008_1422/
- 140L1726F0030 (delivery order): $207,888, Colorado State Office. Rapid Response Uncompahgre Field Office Transfer Road Asbestos Site Tcra. https://www.usaspending.gov/award/CONT_AWD_140L1726F0030_1422_140L0623D0008_1422/
- 140L1724F0070 (delivery order): $199,239, Colorado State Office. Coso 2024 Solid & Haz Responses. https://www.usaspending.gov/award/CONT_AWD_140L1724F0070_1422_140L0623D0008_1422/
- 140L1725F0058 (delivery order): $179,869, Colorado State Office. Gjfo Cheney Asbestos Dump Site Cleanup. https://www.usaspending.gov/award/CONT_AWD_140L1725F0058_1422_140L0623D0008_1422/
- 140L4325F0133 (delivery order): $156,804, Oregon State Office. Dfo Lapine Hazmat Camp Clean Up. https://www.usaspending.gov/award/CONT_AWD_140L4325F0133_1422_140L0623D0008_1422/
- 140L4326F0024 (delivery order): $152,433, Oregon State Office. Vale District RVS and Dump Sites, Vale, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4326F0024_1422_140L0623D0008_1422/
- 140L4324F0116 (delivery order): $149,351, Oregon State Office. Removal and Disposal of Abandoned Recreation Vehicles, Northwest Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4324F0116_1422_140L0623D0008_1422/
- W912EF25F8005 (delivery order): $127,639, US Army Engineer District Walla Wal. JHL Veggie Rap IV TO#4. https://www.usaspending.gov/award/CONT_AWD_W912EF25F8005_9700_W912EF22D0001_9700/
- 140L1226F0002 (delivery order): $112,834, California State Office. Cree-Oil Leak Rapid Response. https://www.usaspending.gov/award/CONT_AWD_140L1226F0002_1422_140L0623D0008_1422/
- 140L0626F0001 (delivery order): $106,679, National Operations Center. Emergency - Lake Creek 13 Oil Cleanup. https://www.usaspending.gov/award/CONT_AWD_140L0626F0001_1422_140L0623D0008_1422/
- 140L1226F0004 (delivery order): $104,426, California State Office. Remove Approximately 250 Tons of Soap (Detergent) Contaminated Soils at This Spill Location; Including Any Plants with Roots That Are Soaked in Soap.. https://www.usaspending.gov/award/CONT_AWD_140L1226F0004_1422_140L0623D0008_1422/
- FA486125C0033 (definitive contract): $99,407, FA4861 99 Cons LGC. 99 Ces - Pka - WT16552151 - Repair Water Line Bldg. 61694. https://www.usaspending.gov/award/CONT_AWD_FA486125C0033_9700_-NONE-_-NONE-/
- 140L6424F0022 (delivery order): $98,308, Arizona State Office. Safford Single Engine Air Tanker (Seat) Base for Approximately 4.1 Miles East-Northeast of Safford, Arizona.. https://www.usaspending.gov/award/CONT_AWD_140L6424F0022_1422_140L0623D0008_1422/
- FA486125C0019 (definitive contract): $97,065, FA4861 99 Cons LGC. Construct Addition / Repair Interior, 65 Agrs, B1770A (Cabling), Nellis AFB NV. https://www.usaspending.gov/award/CONT_AWD_FA486125C0019_9700_-NONE-_-NONE-/
- 140L4325F0090 (delivery order): $92,002, Oregon State Office. Nwod Rv_buckets Removal; Northwest Oregon District Blm; Multiple Sites, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4325F0090_1422_140L0623D0008_1422/
- 140L1724F0051 (delivery order): $89,996, Colorado State Office. Laramie River RV Cleanup. https://www.usaspending.gov/award/CONT_AWD_140L1724F0051_1422_140L0623D0008_1422/
- FA460024F0166 (delivery order): $89,617, FA4600 55 Cons PKP. Install New CDF Door and Exhaust Fan, B1000.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0166_9700_FA460024D0003_9700/
- 140L1226F0012 (delivery order): $89,500, California State Office. 5 Year Cercla Reviews. https://www.usaspending.gov/award/CONT_AWD_140L1226F0012_1422_140L0623D0008_1422/
- 140L1726F0034 (delivery order): $77,403, Colorado State Office. BLM NM-RPFO Illegal Dumping. https://www.usaspending.gov/award/CONT_AWD_140L1726F0034_1422_140L0623D0008_1422/
- 140L4324F0114 (delivery order): $75,725, Oregon State Office. Eastern Oregon Camp and Dump Site Clean Up, BLM-OR Prineville, BLM-OR Burns. https://www.usaspending.gov/award/CONT_AWD_140L4324F0114_1422_140L0623D0008_1422/
- 140L4326F0045 (delivery order): $75,000, Oregon State Office. Vale_poorman Balm Creek O&m. https://www.usaspending.gov/award/CONT_AWD_140L4326F0045_1422_140L0623D0008_1422/
- FA460024F0044 (delivery order): $72,558, FA4600 55 Cons PKP. Maintain Base Wide Pavement Striping. https://www.usaspending.gov/award/CONT_AWD_FA460024F0044_9700_FA460024D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-wind-general-contractors-llc-mjg1djymasr5.