# Obras LLC

Canonical: https://abierto.us/vendors/obras-llc-h65yx3khvc89

- UEI: H65YX3KHVC89
- CAGE: 3T5L0
- Location: Ketchum, ID
- Awards in window: 16 (27 transactions), $488,692 obligated, January 5, 2024 to April 21, 2026

## Awarding agencies

- Forest Service: 15 awards, $489,070
- Bureau of Reclamation: 1 awards, -$378

## Industries

- 562111 Solid Waste Collection: $357,650
- 562991 Septic Tank and Related Services: $122,361
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $5,212
- 561720 Janitorial Services: $3,468

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 8 awards

## Largest awards

- 1284M824K5076 (purchase order): $222,074, Intermountain Regional Office, Region 4. S-5112, Wapiti, Idbof000683, Sgrb, Service - Garbage Dumpster/Container; S350, Wapiti, Idbof000683, Sgrb, Service - Garbage Dumpster/Container; S10106, Wapiti, Idbof000683, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5076_12C2_-NONE-_-NONE-/
- 1284M824K5008 (purchase order): $103,485, Intermountain Regional Office, Region 4. S1103, Bench Lake, Idstf000180, Sgrb, Service - Garbage Dumpster/Container; S85, Bench Lake, Idstf000180, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5008_12C2_-NONE-_-NONE-/
- 1202RZ25M0587 (delivery order): $91,245, Usda-Fs, At-Incident MGT SPT Branch. Obras LLC Idscc000009 S17. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0587_12C2_1202RZ22T0040_12C2/
- 1202RZ25M0588 (delivery order): $26,400, Usda-Fs, At-Incident MGT SPT Branch. Obras LLC Idscc000009 S18. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0588_12C2_1202RZ22T0040_12C2/
- 1202RZ25K5184 (purchase order): $19,147, Usda-Fs, At-Incident MGT SPT Branch. S630, *wapiti, Idbof000683, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5184_12C2_-NONE-_-NONE-/
- 1284M825K5093 (purchase order): $8,292, Intermountain Regional Office, Region 4. S9, Cedar, Idscf250112, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5093_12C2_-NONE-_-NONE-/
- 1284M824K5019 (purchase order): $5,212, Intermountain Regional Office, Region 4. E1321, *bench Lake, Idstf000180, Shws, Service - Handwashing Station (Portable);. https://www.usaspending.gov/award/CONT_AWD_1284M824K5019_12C2_-NONE-_-NONE-/
- 1240LR21P0041 (purchase order): $3,900, Usda-Fs, Csa Intermountain 6. The Purpose of This Modification Is to Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_1240LR21P0041_12C2_-NONE-_-NONE-/
- 1202RZ25K5370 (purchase order): $3,844, Usda-Fs, At-Incident MGT SPT Branch. S42, Joes Gulch, Idscf250046, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5370_12C2_-NONE-_-NONE-/
- 1240LR25P0033 (purchase order): $3,468, Usda-Fs, Csa Intermountain 6. 0414 Serv Stanley Ranger Station Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_1240LR25P0033_12C2_-NONE-_-NONE-/
- 1202RZ25K5918 (purchase order): $1,187, Usda-Fs, At-Incident MGT SPT Branch. S4, Lake Creek, Idstf000300, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5918_12C2_-NONE-_-NONE-/
- 1202RZ24M0201 (delivery order): $736, Usda-Fs, At-Incident MGT SPT Branch. Obras LLC Idstf000180 S41. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0201_12C2_1202RZ22T0040_12C2/
- 1202RZ24M0814 (delivery order): $80, Usda-Fs, At-Incident MGT SPT Branch. Obras LLC Idbof000683 S10107. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0814_12C2_1202RZ22T0040_12C2/
- 1202RZ25K6037 (purchase order): $0, Usda-Fs, At-Incident MGT SPT Branch. S630, *wapiti, Idbof000683, Sgrb, Service - Garbage Dumpster/Container;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K6037_12C2_-NONE-_-NONE-/
- 1202RZ22T0040: $0, Usda-Fs, At-Incident MGT SPT Branch. Incident Blanket Purchase Agreement for Portable Toilets and Hand Wash Station. https://www.usaspending.gov/award/CONT_IDV_1202RZ22T0040_12C2/
- 140R1018C0011 (definitive contract): -$378, Upper Snake River Area Office. Purpose of This Modification Is to De-Obligate $378.11 in Unspent Funds and Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_140R1018C0011_1425_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/obras-llc-h65yx3khvc89.