OWYHEE GROUP COMPANIES
EAGLE, Idaho
Total Received
$12.9M
Total Awards
138
State
Idaho
Last Updated
Apr 9, 2026
Top 50 Awards to OWYHEE GROUP COMPANIES
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911QY23F0173_9700_47QSMA18D08R6_4732 CWCB, THE PURPOSE OF THIS MOD IS TO MODIFY THE DELIVERY SCHEDULE. NO PERIOD OF PERFORMANCE EXTENSION REQUIRED. | Department of Defense Department of the Army | — | EAGLE, ID-02 | 2024 | $7,972,800 |
CONT_AWD_FA462624F0025_9700_47QSMA18D08R6_4732 DEPLOYMENT GEAR FOR THE 819TH RED HORSE SQUADRON | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $568,110 |
CONT_AWD_FA487725F0193_9700_47QSMA18D08R6_4732 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 INCL… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $345,095 |
CONT_AWD_2023H225P00494_2050_-NONE-_-NONE- INITIAL ATTACK INDIVIDUAL FIRST AID KITS FOR CRIMINAL INVESTIGATION UNIT, PERIOD OF PERFORMANCE IS 09/05/2025 - 09/04/2026. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $324,625 |
CONT_AWD_FA460025P0041_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH COMBAT TRAINING SQUADRON/55TH OPERATIONS GROUP. THE CONTRACTOR SHALL PROVIDEFLIGH… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $277,060 |
CONT_AWD_FA460024F0165_9700_47QSMA18D08R6_4732 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 FLIG… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $237,277 |
CONT_AWD_FA487720F0203_9700_GS07F0370M_4730 DEPLOYMENT GEAR | Department of Defense Department of the Air Force | — | EAGLE, ID-01 | 2025 | $230,976 |
CONT_AWD_FA485524F0037_9700_47QSMA18D08R6_4732 PELTOR HEADSETS WITH PUSH TO TALK AND HELMET MOUNTS FOR MST AT CANNON AFB | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $152,497 |
CONT_AWD_FA286024FC010_9700_47QSMA18D08R6_4732 FLIGHT GEAR | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $145,879 |
CONT_AWD_FA452823F0143_9700_47QSMA18D08R6_4732 COLD WEATHER HEATED GLOVES | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $130,421 |
CONT_AWD_19RP3825F1540_1900_47QSMA18D08R6_4732 INL - VESSEL BOARDING EQUIPMENT FOR PERSONNEL | Department of State Department of State | — | — | 2025 | $118,728 |
CONT_AWD_FA568225P0029_9700_-NONE-_-NONE- ACQUISITION MILITARY GEAR FOR 31 MXG PERSONNEL DEPLOYMENT TO L2. | Department of Defense Department of the Air Force | — | — | 2025 | $109,718 |
CONT_AWD_70T05019F1NFDO059_7013_70T05019A9NFDO031_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | GARDEN CITY, ID-02 | 2024 | $92,000 |
CONT_AWD_W9124X24FA002_9700_47QSMA18D08R6_4732 3M PELTOR COMTAC VI HEADSETS | Department of Defense Department of the Army | — | CARSON CITY, NV-02 | 2024 | $88,164 |
CONT_AWD_FA480924F0100_9700_47QSMA18D08R6_4732 PURCHASE OF INDIVIDUAL DEPLOYMENT GEAR FOR SECURITY FORCES. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $75,956 |
CONT_AWD_FA560624FG055_9700_47QSMA18D08R6_4732 COLD WEATHER GEAR | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2024 | $73,006 |
CONT_AWD_FA557024F0049_9700_FA557023A0002_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $69,735 |
CONT_AWD_FA448425FG023_9700_47QSMA18D08R6_4732 INDIVIDUAL EQUIPMENT | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $68,950 |
CONT_AWD_FA468624F0074_9700_47QSMA18D08R6_4732 CONTRACTOR TO PROVIDE 300 COLD WEATHER JACKETS IN ASSORTED SIZES TO THE 9TH MAINTENANCE SQUADRON IN ACCORDANCE WITH THE STATEMENT OF NEED | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $63,285 |
CONT_AWD_FA485525C0005_9700_-NONE-_-NONE- FY25 F18DA 374342 27SOSFS FM9 CWG | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $61,049 |
CONT_AWD_FA558725FG029_9700_47QSMA18D08R6_4732 COLD WEATHER JACKETS, SLEEPING BAGS, COMBAT SHIRTS | Department of Defense Department of the Air Force | — | — | 2025 | $58,808 |
CONT_AWD_FA800324P0003_9700_-NONE-_-NONE- RAPID EMERGENCY COTS TO SUPPORT RSO OPERATIONS. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $57,911 |
CONT_AWD_12639524F1147_12K3_47QSMA18D08R6_4732 THERMAL RIFLE SCOPES | Department of Agriculture Animal and Plant Health Inspection Service | — | EAGLE, ID-02 | 2024 | $52,780 |
CONT_AWD_FA480324F0045_9700_47QSMA18D08R6_4732 WEATHER LASER RANGE FINDER | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $50,000 |
CONT_AWD_15M10225FA4700452_1544_47QSMA18D08R6_4732 MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D07 CHAIN RESTRAINTS AND HANDCUFFS | Department of Justice U.S. Marshals Service | — | EAGLE, ID-02 | 2025 | $49,148 |
CONT_AWD_FA462524FG048_9700_47QSMA18D08R6_4732 INDIVIDUAL EQUIPMENT | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $48,033 |
CONT_AWD_FA462624FG101_9700_47QSMA18D08R6_4732 GORTEX BRAND JACKETS AND PANTS | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2024 | $47,370 |
CONT_AWD_FA557024F0046_9700_FA557023A0002_9700 423D SFS HAS SUBMITTED A PURCHASE REQUEST OF VARIOUS UNIFORM ITEMS VIA THE MANDATORY GEAR BPA. | Department of Defense Department of the Air Force | — | — | 2024 | $41,848 |
CONT_AWD_FA461325FG066_9700_47QSMA18D08R6_4732 SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES | Department of Defense Department of the Air Force | — | FE WARREN AFB, WY-00 | 2025 | $41,397 |
CONT_AWD_FA480925F0007_9700_47QSMA18D08R6_4732 DEPLOYMENT GEAR ITEMS IN SUPPORT OF THE 4TH CIVIL ENGINEER SQUADRON, SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $40,929 |
CONT_AWD_FA487720F0158_9700_GS07F0370M_4730 THE 355TH EMS IS REQUESTING THE PROCUREMENT OF DEPLOYMENT GEAR | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2024 | $39,764 |
CONT_AWD_FA558725FG091_9700_47QSMA18D08R6_4732 DUMMY GUNS | Department of Defense Department of the Air Force | — | — | 2025 | $38,970 |
CONT_AWD_FA466124P0031_9700_-NONE-_-NONE- PURCHASE OF TRIJICON M17 RMRS WITH PLATES FOR THE 7TH SECURITY FORCES SQUADRON | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $36,990 |
CONT_AWD_FA480925P0028_9700_-NONE-_-NONE- FY25 DEPLOYMENT GEAR FOR 4SFS | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $36,966 |
CONT_AWD_N0024424F0228_9700_47QSMA18D08R6_4732 MOLLEE CROSSOVER CARRIER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $36,062 |
CONT_AWD_75P00224F80025_7570_47QSMA18D08R6_4732 MEDICAL SUPPLIES FOR ANG TCCC | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | EAGLE, ID-02 | 2024 | $35,585 |
CONT_AWD_FA520524FB003_9700_47QSMA18D08R6_4732 APECS JACKETS | Department of Defense Department of the Air Force | — | EAGLE, ID-01 | 2024 | $34,572 |
CONT_AWD_15M10223FA4700274_1544_47QSMA18D08R6_4732 FY23-FIREARM WEAPONS AND ACCESSORIES D65-DISTRICT OF OREGON ALL TERMS AND CONDITIONS UNDER GSA SCHEDULE 47QSMA18D08R6 APPLY TO THIS DELIVERY ORDER. | Department of Justice U.S. Marshals Service | — | EAGLE, ID-02 | 2024 | $33,976 |
CONT_AWD_FA481424F0074_9700_47QSMA18D08R6_4732 PKA - WET WEATHER GEAR - 6 SFS | Department of Defense Department of the Air Force | — | EAGLE, ID-01 | 2024 | $32,110 |
CONT_AWD_FA452824FG929_9700_47QSMA18D08R6_4732 COLD WEATHER GEAR FOR 705 MUNS AT MINOT AFB, ND | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $31,229 |
CONT_AWD_W912QG25PA008_9700_-NONE-_-NONE- 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 RE… | Department of Defense Department of the Army | — | EAGLE, ID-02 | 2025 | $28,676 |
CONT_AWD_FA527025F0171_9700_47QSMA18D08R6_4732 FLIGHT UNIFORMS AND BOOTS FOR 909 AIR REFUELING SQUADRON | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2025 | $26,431 |
CONT_AWD_FA520525F0074_9700_47QSMA18D08R6_4732 OCP A2CU 2-PIECE FLIGHT SUIT COMBAT TROUSERS (PROPPER - F591746389) AND COATS (PROPPER - F582846389) | Department of Defense Department of the Air Force | — | — | 2025 | $26,074 |
CONT_AWD_FA480925F0048_9700_47QSMA18D08R6_4732 STEEL TOE COMBAT AND TRAINING BOOTS FOR: 4 FGS - 66 BOOTS4 CMS - 81 BOOTS 4 MUNS - 42 BOOTS | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2025 | $25,446 |
CONT_AWD_FA483024FG013_9700_47QSMA18D08R6_4732 TRAINING AIDS | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2024 | $24,155 |
CONT_AWD_FA251725FG068_9700_47QSMA18D08R6_4732 CLOTHING SPECIAL PURPOSE | Department of Defense Department of the Air Force | — | EAGLE, ID-02 | 2025 | $23,982 |
CONT_AWD_FA480925F0104_9700_47QSMA18D08R6_4732 4 SFS READINESS GEAR 26.1 | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $23,720 |
CONT_AWD_FA469025FG030_9700_47QSMA18D08R6_4732 SAFETY AND RESCUE EQUIPMENT | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2025 | $22,680 |
CONT_AWD_FA309924FG058_9700_47QSMA18D08R6_4732 THREE FINGER FLIGHT GLOVES | Department of Defense Department of the Air Force | — | LAUGHLIN AFB, TX-23 | 2024 | $22,660 |
CONT_AWD_FA485524FG049_9700_47QSMA18D08R6_4732 CLOTHING SPECIAL PURPOSE | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $22,554 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Idaho