AwardTape Companies Yale Creek Inc

Yale Creek Inc

#17,856 by obligations / 35.1/100 Score / $1.1M obligated (FY24+) / 5 awards / 77% no-bid among largest contracts / Jun 4, 2026 latest action

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Yale Creek Inc / 5 awards / $1.1M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#17,856 by obligations / Small contractor

Overall Score

35.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$1.1M (-92.3%)

$954K - $112K - $30K

No-Bid Share

77.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$1.3M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-06-26
Legal name	YALE CREEK INC
Address	650 N STATE ST, SHELLEY, ID, 83274, USA / district 02
Structure	Corporate entity (not tax exempt), incorporated in ID / in business since 2001-08-17
NAICS	236220 (+12 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912EF24C0009	$845K	definitive contract	Department of the Army	Real property maintenance and repair	Jhl culvert repair and replacement	Feb 13, 2025
W912EF24F0038	$120K	delivery order	Department of the Army	Construction materials	Jhl - fill material	Jul 30, 2024
W912EF25FA008	$101K	delivery order	Department of the Army	Construction materials	Jackson levee fill material	Jun 26, 2025
W912EF26FA028	$30K	delivery order	Department of the Army	Construction materials	Jhl fill material	Jun 4, 2026
W912EF23D0016	$0	IDIQ contract	Department of the Army	Construction materials	Jhl - fill material	Jun 25, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W912EF23D0016	3	$252K	$120K	-	Jhl fill material	Jun 4, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	5	$1.1M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Real property maintenance and repair	1	$845K	77%
2	Construction materials	4	$252K	23%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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