# Owyhee Group Companies Canonical: https://abierto.us/vendors/owyhee-group-companies-ng3ekln6bb31 - UEI: NG3EKLN6BB31 - CAGE: 1XL09 - Location: Eagle, ID - Awards in window: 155 (238 transactions), $5,042,730 obligated, January 10, 2024 to September 4, 2026 ## Awarding agencies - Department of the Air Force: 64 awards, $3,948,112 - Internal Revenue Service: 1 awards, $324,625 - Federal Acquisition Service: 32 awards, $153,573 - Department of the Army: 9 awards, $132,700 - Department of State: 2 awards, $130,897 - Department of the Navy: 24 awards, $79,363 - U.S. Marshals Service: 5 awards, $63,079 - Animal and Plant Health Inspection Service: 1 awards, $52,780 - Defense Information Systems Agency: 1 awards, $39,745 - Drug Enforcement Administration: 3 awards, $39,602 - Office of the Assistant Secretary for Administration: 1 awards, $35,585 - Defense Health Agency: 1 awards, $15,557 - Federal Emergency Management Agency: 1 awards, $15,137 - Defense Logistics Agency: 1 awards, $7,040 - U.S. Special Operations Command: 1 awards, $1,794 ## Industries - 314910 Textile Bag and Canvas Mills: $3,988,125 - 315210 Cut and Sew Apparel Contractors: $386,778 - 339999 All Other Miscellaneous Manufacturing: $324,625 - 922120 Police Protection: $111,583 - 315990 Apparel Accessories and Other Apparel Manufacturing: $110,185 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $57,911 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $38,291 - 316210 Footwear Manufacturing: $28,676 - 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $3,263 - 423710 Hardware Merchant Wholesalers: $0 - 316211 Manufacturing: -$6,707 ## Competition - Full and Open Competition: 142 awards - Competed Under SAP: 11 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA462624F0025 (delivery order): $568,110, FA4626 341 Cons LGC. Deployment Gear for the 819TH Red Horse Squadron. https://www.usaspending.gov/award/CONT_AWD_FA462624F0025_9700_47QSMA18D08R6_4732/ - FA660626F0006 (delivery order): $415,434, FA6606 439 Conf PK. 2X JLG 860SJ HC3. https://www.usaspending.gov/award/CONT_AWD_FA660626F0006_9700_47QSMA18D08R6_4732/ - FA487725F0193 (delivery order): $345,095, FA4877 355 Cons PK. The 79 RQS Is Requesting the Procurement of Various Deployment Gear Items Needed for Their Upcoming Deployment to Jordan. These Are Necessary Items for Use on Deployment That Include: Clothing, Equipment, and Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0193_9700_47QSMA18D08R6_4732/ - 2023H225P00494 (purchase order): $324,625, Special Operations. Initial Attack Individual First Aid Kits for Criminal Investigation Unit, Period of Performance Is 09/05/2025 - 09/04/2026.. https://www.usaspending.gov/award/CONT_AWD_2023H225P00494_2050_-NONE-_-NONE-/ - FA460025P0041 (purchase order): $277,060, FA4600 55 Cons PKP. This Requirement Is for the Purchase of Individual Flight Equipment for Students Within the 338TH Combat Training Squadron/55th Operations Group. the Contractor Shall Provideflight Gear for Approx. 169 Students.. https://www.usaspending.gov/award/CONT_AWD_FA460025P0041_9700_-NONE-_-NONE-/ - FA460024F0165 (delivery order): $237,277, FA4600 55 Cons PKP. This Requirement Is for the Purchase of Individual Flight Equipment for Students Within the 338TH Combat Training Squadron/55th Operations Group. the Contractor Shall Provide Flight Gear for Approx. 150 Students Iaw Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0165_9700_47QSMA18D08R6_4732/ - FA485524F0037 (delivery order): $152,497, FA4855 27 Socons LGC. Peltor Headsets with Push to Talk and Helmet Mounts for MST at Cannon AFB. https://www.usaspending.gov/award/CONT_AWD_FA485524F0037_9700_47QSMA18D08R6_4732/ - FA286024FC010 (delivery order): $145,879, FA2860 316 Cons PK. Flight Gear. https://www.usaspending.gov/award/CONT_AWD_FA286024FC010_9700_47QSMA18D08R6_4732/ - FA469026FG004 (delivery order): $131,400, FA4690 28 Cons PKC. Medical and Surgical Instruments, Equipment, and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA469026FG004_9700_47QSMA18D08R6_4732/ - 19RP3825F1540 (delivery order): $118,728, U.S. Embassy Manila. INL - Vessel Boarding Equipment for Personnel. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1540_1900_47QSMA18D08R6_4732/ - FA568225P0029 (purchase order): $109,718, FA5682 31 Cons (Unit 6102). Acquisition Military Gear for 31 MXG Personnel Deployment to L2.. https://www.usaspending.gov/award/CONT_AWD_FA568225P0029_9700_-NONE-_-NONE-/ - W9124X24FA002 (delivery order): $88,164, W7NM Uspfo Activity NV Arng. 3M Peltor Comtac VI Headsets. https://www.usaspending.gov/award/CONT_AWD_W9124X24FA002_9700_47QSMA18D08R6_4732/ - FA480924F0100 (delivery order): $75,956, FA4809 4TH Cons SQ CC. Purchase of Individual Deployment Gear for Security Forces.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0100_9700_47QSMA18D08R6_4732/ - FA560624FG055 (delivery order): $73,006, FA5606 52 Cons Da LGC. Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA560624FG055_9700_47QSMA18D08R6_4732/ - FA557024F0049 (bpa call): $69,735, FA5570 501 CSW Rco. 422TH SFS Call Against BPA FA557023A0002. All Items Listed in Attached Quote (Section J). Add FAR Clause 52.232-33 Payment by Electronic Funds Transfer-System for Award Management Anddfars 252.232-7006 Wide Area Workflow Payment Instructions.. https://www.usaspending.gov/award/CONT_AWD_FA557024F0049_9700_FA557023A0002_9700/ - FA448425FG023 (delivery order): $68,950, FA4484 87 Cons PK. Individual Equipment. https://www.usaspending.gov/award/CONT_AWD_FA448425FG023_9700_47QSMA18D08R6_4732/ - FA468624F0074 (delivery order): $63,285, FA4686 9 Cons PK. Contractor to Provide 300 Cold Weather Jackets in Assorted Sizes to the 9TH Maintenance Squadron in Accordance with the Statement of Need. https://www.usaspending.gov/award/CONT_AWD_FA468624F0074_9700_47QSMA18D08R6_4732/ - FA485525C0005 (definitive contract): $61,049, FA4855 27 Socons LGC. FY25 F18DA 374342 27sosfs FM9 CWG. https://www.usaspending.gov/award/CONT_AWD_FA485525C0005_9700_-NONE-_-NONE-/ - FA558725FG029 (delivery order): $58,808, FA5587 48 Cons (Admin Only No Req). Cold Weather Jackets, Sleeping Bags, Combat Shirts. https://www.usaspending.gov/award/CONT_AWD_FA558725FG029_9700_47QSMA18D08R6_4732/ - FA800324P0003 (purchase order): $57,911, FA8003 771 Enterprise Sourcing SQ. Rapid Emergency Cots to Support Rso Operations.. https://www.usaspending.gov/award/CONT_AWD_FA800324P0003_9700_-NONE-_-NONE-/ - 12639524F1147 (delivery order): $52,780, MRPBS Minneapolis MN. Thermal Rifle Scopes. https://www.usaspending.gov/award/CONT_AWD_12639524F1147_12K3_47QSMA18D08R6_4732/ - FA462626FG008 (delivery order): $50,953, FA4626 341 Cons LGC. Security Force Group Izlid Laser Pointer.. https://www.usaspending.gov/award/CONT_AWD_FA462626FG008_9700_47QSMA18D08R6_4732/ - FA480324F0045 (delivery order): $50,000, FA4803 20 Cons Lgca. Weather Laser Range Finder. https://www.usaspending.gov/award/CONT_AWD_FA480324F0045_9700_47QSMA18D08R6_4732/ - FA558726FG046 (delivery order): $49,155, FA5587 48 Cons (Admin Only No Req). Eyepro - Purchase for Oef. https://www.usaspending.gov/award/CONT_AWD_FA558726FG046_9700_47QSMA18D08R6_4732/ - 15M10225FA4700452 (delivery order): $49,148, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 D07 Chain Restraints and Handcuffs. https://www.usaspending.gov/award/CONT_AWD_15M10225FA4700452_1544_47QSMA18D08R6_4732/ - FA462624FG101 (delivery order): $47,370, FA4626 341 Cons LGC. Gortex Brand Jackets and Pants. https://www.usaspending.gov/award/CONT_AWD_FA462624FG101_9700_47QSMA18D08R6_4732/ - FA557024F0046 (bpa call): $41,848, FA5570 501 CSW Rco. 423D SFS Has Submitted a Purchase Request of Various Uniform Items Via the Mandatory Gear Bpa.. https://www.usaspending.gov/award/CONT_AWD_FA557024F0046_9700_FA557023A0002_9700/ - FA461325FG066 (delivery order): $41,397, FA4613 90 Cons PK. Specialized Flight Clothing and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA461325FG066_9700_47QSMA18D08R6_4732/ - FA480925F0007 (delivery order): $40,929, FA4809 4TH Cons SQ CC. Deployment Gear Items in Support of the 4TH Civil Engineer Squadron, Seymour Johnson Air Force Base, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0007_9700_47QSMA18D08R6_4732/ - HC106426F0011 (delivery order): $39,745, J8 Whca Resource Management. Steel Toe Boots. https://www.usaspending.gov/award/CONT_AWD_HC106426F0011_9700_47QSMA18D08R6_4732/ - FA558725FG091 (delivery order): $38,970, FA5587 48 Cons (Admin Only No Req). Dummy Guns. https://www.usaspending.gov/award/CONT_AWD_FA558725FG091_9700_47QSMA18D08R6_4732/ - FA466124P0031 (purchase order): $36,990, FA4661 7 Cons CD. Purchase of Trijicon M17 RMRS with Plates for the 7TH Security Forces Squadron. https://www.usaspending.gov/award/CONT_AWD_FA466124P0031_9700_-NONE-_-NONE-/ - FA480925P0028 (purchase order): $36,966, FA4809 4TH Cons SQ CC. FY25 Deployment Gear for 4SFS. https://www.usaspending.gov/award/CONT_AWD_FA480925P0028_9700_-NONE-_-NONE-/ - FA568226FG020 (delivery order): $36,673, FA5682 31 Cons (Unit 6102). Peltor Headsets. https://www.usaspending.gov/award/CONT_AWD_FA568226FG020_9700_47QSMA18D08R6_4732/ - FA462526FG011 (delivery order): $36,265, FA4625 509 Cons CC. Cold Weather Gear. https://www.usaspending.gov/award/CONT_AWD_FA462526FG011_9700_47QSMA18D08R6_4732/ - N0024424F0228 (delivery order): $36,062, NAVSUP FLT Log CTR San Diego. Mollee Crossover Carrier. https://www.usaspending.gov/award/CONT_AWD_N0024424F0228_9700_47QSMA18D08R6_4732/ - 75P00224F80025 (delivery order): $35,585, Program Support CTR Supply SVC CTR. Medical Supplies for Ang TCCC. https://www.usaspending.gov/award/CONT_AWD_75P00224F80025_7570_47QSMA18D08R6_4732/ - FA520524FB003 (delivery order): $34,572, FA5205 35 Cons PK. Apecs Jackets. https://www.usaspending.gov/award/CONT_AWD_FA520524FB003_9700_47QSMA18D08R6_4732/ - FA481424F0074 (delivery order): $32,110, FA4814 6 Cons PK. Pka - Wet Weather Gear - 6 SFS. https://www.usaspending.gov/award/CONT_AWD_FA481424F0074_9700_47QSMA18D08R6_4732/ - FA452824FG929 (delivery order): $31,229, FA4528 5 Cons. Cold Weather Gear for 705 Muns at Minot Afb, ND. https://www.usaspending.gov/award/CONT_AWD_FA452824FG929_9700_47QSMA18D08R6_4732/ - W912QG25PA008 (purchase order): $28,676, W7NZ Uspfo Activity SC Arng. Safe-To-Fly Bellville Boots October 2024 Uic: Wp7st0 Dodaac: W91PK7 Wawf Approver: MSG Alan Ratterree Govcc: Chelsea Shaw Phone: 803-299-2092. Quantities and Sizes See Attached Required Boot Sizes and Quantities List (Purchase Description).. https://www.usaspending.gov/award/CONT_AWD_W912QG25PA008_9700_-NONE-_-NONE-/ - FA527025F0171 (delivery order): $26,431, FA5270 18 Cons PK. Flight Uniforms and Boots for 909 Air Refueling Squadron. https://www.usaspending.gov/award/CONT_AWD_FA527025F0171_9700_47QSMA18D08R6_4732/ - FA520525F0074 (delivery order): $26,074, FA5205 35 Cons PK. Ocp A2CU 2-Piece Flight Suit Combat Trousers (Propper - F591746389) and Coats (Propper - F582846389). https://www.usaspending.gov/award/CONT_AWD_FA520525F0074_9700_47QSMA18D08R6_4732/ - FA480925F0048 (delivery order): $25,446, FA4809 4TH Cons SQ CC. Steel Toe Combat and Training Boots For: 4 FGS - 66 Boots4 CMS - 81 Boots 4 Muns - 42 Boots. https://www.usaspending.gov/award/CONT_AWD_FA480925F0048_9700_47QSMA18D08R6_4732/ - FA309926FG005 (delivery order): $24,432, FA3099 47 Conf CC. Aerospace Craft Launching, Landing, Ground Handling and Servicing Equipment. https://www.usaspending.gov/award/CONT_AWD_FA309926FG005_9700_47QSMA18D08R6_4732/ - FA483024FG013 (delivery order): $24,155, FA4830 23 Cons CC. Training Aids. https://www.usaspending.gov/award/CONT_AWD_FA483024FG013_9700_47QSMA18D08R6_4732/ - FA251725FG068 (delivery order): $23,982, FA2517 21 Cons BLDG 350. Clothing Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA251725FG068_9700_47QSMA18D08R6_4732/ - 47QSWA26F1CWP (delivery order): $23,953, Gsa/Fas Scientfc,temp Svcs,adint. 1755AIR 1755air,wl.Wf,black - the Pelican Air Case 1755 with Foam Is the Longest Air Case at 55 Inches in Length, 58X9X17, 29 Lbs. with Built in Wheels and Less Weight Than Other Polymer Cases, This Case Keeps You Rolling Along. IT Is Ideal to Prot. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1CWP_4732_47QSMA18D08R6_4732/ - FA480926F0045 (delivery order): $23,736, FA4809 4TH Cons SQ CC. Hot Weather Steel Toe Boot, Coyote in Various Sizes.. https://www.usaspending.gov/award/CONT_AWD_FA480926F0045_9700_47QSMA18D08R6_4732/ - FA480925F0104 (delivery order): $23,720, FA4809 4TH Cons SQ CC. 4 SFS Readiness Gear 26.1. https://www.usaspending.gov/award/CONT_AWD_FA480925F0104_9700_47QSMA18D08R6_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/owyhee-group-companies-ng3ekln6bb31.