# North Wind Site Services, LLC

Canonical: https://abierto.us/vendors/north-wind-site-services-llc-pmaex1rpbm65

- UEI: PMAEX1RPBM65
- CAGE: 6WQU3
- Parent: Cook Inlet Region Inc.
- Location: Idaho Falls, ID
- Awards in window: 28 (84 transactions), $7,858,651 obligated, January 16, 2024 to July 8, 2026

## Awarding agencies

- National Park Service: 1 awards, $3,467,144
- U.S. Customs and Border Protection: 1 awards, $2,299,219
- U.S. Coast Guard: 5 awards, $2,119,425
- Department of the Air Force: 7 awards, $1,590,952
- Bureau of Reclamation: 1 awards, $1,201,780
- Federal Aviation Administration: 2 awards, $113,382
- Federal Acquisition Service: 3 awards, $5,000
- Bureau of Land Management: 1 awards, -$282,644
- Department of the Army: 7 awards, -$2,655,606

## Industries

- 238990 All Other Specialty Trade Contractors: $5,766,363
- 562112 Hazardous Waste Collection: $4,497,984
- 562910 Remediation Services: $3,729,656
- 561110 Office Administrative Services: $1,201,780
- 541380 Testing Laboratories and Services: $206,057
- 541330 Engineering Services: $99,821
- 541620 Environmental Consulting Services: -$280,863
- 237990 Other Heavy and Civil Engineering Construction: -$846,682
- 562119 Other Waste Collection: -$6,515,465

## Competition

- Not Available for Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Advanced Military Studies Program (W519TC24C2028). https://abierto.us/opportunities/w519tc24r2038

## Largest awards

- 140P8524C0005 (definitive contract): $3,467,144, PWR Sf/Sea Mabo. Hawk Hill Phase 3 Improvements, Golden Gate National Recreation Area, Sausalito, California.. https://www.usaspending.gov/award/CONT_AWD_140P8524C0005_1443_-NONE-_-NONE-/
- W912D025CA003 (definitive contract): $2,682,638, 0413 Aq HQ RCO-AK Wainwrig. Provide Hazardous Waste Collection for Fort Wainwright Alaska in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912D025CA003_9700_-NONE-_-NONE-/
- 70B01C23P00000341 (purchase order): $2,299,219, Administration Facilities Training Contracting Division. Additional Work Within Scope.. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000341_7014_-NONE-_-NONE-/
- W912D023C0004 (definitive contract): $1,815,346, 0413 Aq HQ RCO-AK Wainwrig. FT Wainwright Ak. https://www.usaspending.gov/award/CONT_AWD_W912D023C0004_9700_-NONE-_-NONE-/
- 140R4025F0013 (delivery order): $1,201,780, Upper Colorado Regional Office. Aao Legacy Digital and Map Records Processing Task Order #8. https://www.usaspending.gov/award/CONT_AWD_140R4025F0013_1425_140R4019D0002_1425/
- 70Z08724FKODI0008 (delivery order): $1,035,390, Ceu Juneau. Demo Deluge Pipes Hangar 1. https://www.usaspending.gov/award/CONT_AWD_70Z08724FKODI0008_7008_70Z08724DJUNE0001_7008/
- FA890322C0046 (definitive contract): $827,847, FA8903 772 Ess PK. The Work Shall Consist Of, But Not Limited To, Providing All Labor, Material, Equipment, and Transportation Necessary for the Risk-Based Corrective Actions at Bulk Fuels Storage Facility Dyess Afb, Abilene, Texas. Project Number: P.2022.01041. https://www.usaspending.gov/award/CONT_AWD_FA890322C0046_9700_-NONE-_-NONE-/
- 70Z08724FVALD0002 (delivery order): $573,592, Ceu Juneau. Sector Field Office and Marine Safety Unit Site Investigation and Removal Action, Station Valdez, Ak. https://www.usaspending.gov/award/CONT_AWD_70Z08724FVALD0002_7008_70Z08724DJUNE0001_7008/
- FA890326F0021 (delivery order): $494,377, FA8903 772 Ess PK. Meeting Teleconference Support, Technical Document Reviews, and Evaluation of Ongoing Actions Field Oversight, and Travel Events at Various Locations.. https://www.usaspending.gov/award/CONT_AWD_FA890326F0021_9700_FA890325D0019_9700/
- 70Z08725FMISC0002 (delivery order): $294,254, Ceu Juneau. This Is a Task Order for Environmental Remediation Services for Petersburg Mooring Spill Response.. https://www.usaspending.gov/award/CONT_AWD_70Z08725FMISC0002_7008_70Z08724DJUNE0001_7008/
- FA890325F0232 (delivery order): $248,647, FA8903 772 Ess PK. Data Gap Analysis and Conceptual Site Model Update in Support of a Corrective Measures Study (Cms) Preparation for the Cafb Fuel Pipeline Release Site.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0232_9700_FA890325D0019_9700/
- 70Z08722FMISC0008 (delivery order): $216,190, Ceu Juneau. Modification to Add Work Within Scope, Add Funds, and Add Time.. https://www.usaspending.gov/award/CONT_AWD_70Z08722FMISC0008_7008_47QRAD20D1058_4732/
- W519TC24C2028 (definitive contract): $206,057, W6QK ACC-RI. Ism Soil Sampling. https://www.usaspending.gov/award/CONT_AWD_W519TC24C2028_9700_-NONE-_-NONE-/
- FA890326F0048 (delivery order): $133,449, FA8903 772 Ess PK. Facility Response Plan Update; Spill Prevention, Control, and Countermeasures Plan Update, and Storm Water Pollution Prevention Plan Update for the Charleston AFB Defense Fuel Supply Point Charleston, South Carolina Iaw Sow Dated 29 January 2026. https://www.usaspending.gov/award/CONT_AWD_FA890326F0048_9700_FA890325D0019_9700/
- 697DCK24C00206 (definitive contract): $111,601, 697DCK Regional Acquisitions SVCS. SJC Environmental Assessment. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00206_6920_-NONE-_-NONE-/
- FA890325F0052 (delivery order): $3,000, FA8903 772 Ess PK. AE Es 23 Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0052_9700_FA890325D0019_9700/
- W912DW26FA039 (delivery order): $2,500, W071 Endist Seattle. U.S. Army Corps of Engineers Northwestern Division Regional $245 Million Section 8(A) Small Business SET-ASIDE Pre-Placed Remedial Action Contract Is an Indefinite Delivery / Indefinite Quantity Multiple Award Task Order Contract. https://www.usaspending.gov/award/CONT_AWD_W912DW26FA039_9700_W912DW26DA010_9700/
- 47QRCA25DA330: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA330_4732/
- 47QRCA26DSG67: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG67_4732/
- 697DCK23C00035 (definitive contract): $1,781, 697DCK Regional Acquisitions SVCS. Environmental Assessment for the Construction and Operation of an Air Traffic Control Tower (Atct) at Portland-Hillsboro Airport in Hillsboro, Or.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00035_6920_-NONE-_-NONE-/
- 47QRAD20D1058: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1058_4732/
- 70Z08724DJUNE0001: $0, Ceu Juneau. Single Award Task Order Indefinite Delivery Indefinite Quantity Contract for Environmental Remediation Services.. https://www.usaspending.gov/award/CONT_IDV_70Z08724DJUNE0001_7008/
- FA890325D0019: $0, FA8903 772 Ess PK. Architect-Engineering Environmental Services 2023 to Support Environmental Programs Worldwide, A-E Es 2023. https://www.usaspending.gov/award/CONT_IDV_FA890325D0019_9700/
- W912DW26DA010: $0, W071 Endist Seattle. U.S. Army Corps of Engineers Northwestern Division Regional $245 Million Section 8(A) Small Business SET-ASIDE Pre-Placed Remedial Action Contract Is an Indefinite Delivery / Indefinite Quantity Multiple Award Task Order Contract. https://www.usaspending.gov/award/CONT_IDV_W912DW26DA010_9700/
- FA483021F0080 (delivery order): -$116,368, FA4830 23 Cons CC. Civil Engineer Support Services. https://www.usaspending.gov/award/CONT_AWD_FA483021F0080_9700_47QRAD20D1058_4732/
- 140L5723C0006 (definitive contract): -$282,644, Utah State Office. Northern Corridor Highway Row Seis. https://www.usaspending.gov/award/CONT_AWD_140L5723C0006_1422_-NONE-_-NONE-/
- W912PP22C0007 (definitive contract): -$846,682, W075 Endist Albuquerque. Advanced Measures for Gallinas Canyon A00005 C-006 Rea - Unabsorbed Directs & Indirects. https://www.usaspending.gov/award/CONT_AWD_W912PP22C0007_9700_-NONE-_-NONE-/
- W912PP22C0013 (definitive contract): -$6,515,465, W075 Endist Albuquerque. Private Property Debris Removal and Assessments, Wildfire Response Debris Removal Support, Mora and San Miguel Counties, New Mexico. Modification P00002 Variation in Estimated Quantity - Final Quantities.. https://www.usaspending.gov/award/CONT_AWD_W912PP22C0013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-wind-site-services-llc-pmaex1rpbm65.