Data / Federal awards / NAICS 115310 / ALLENS WATER TENDER SERVICE INC
ALLENS WATER TENDER SERVICE INC: 44 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLENS WATER TENDER SERVICE INC (UEI KKT3ZQCP87G5), Buhl, ID, received 44 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($1.6 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KKT3ZQCP87G5UEI
- Buhl, IDLocation
- Small BusinessBusiness size
- 44Contract awards
- $2.3 millionObligated
- 2023-10-27First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 39 | $2 million |
| 561730 | Landscaping Services | 2 | $194,716 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $77,772 |
| 722320 | Caterers | 1 | $44,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 35 | $1.6 million |
| Department of the Interior | 9 | $650,243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,447 |
| FY2025 | $872,697 |
| FY2026 | $639,336 |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M3436 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDBOF000677 E6 | $285,135 | $285,135 | July 29, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M2392 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC WAOWF260406 E208 | $167,217 | $167,217 | July 30, 2026 | September 3, 2026 | Wenatchee, WA | usaspending.gov |
| 140L0724P0024 | Department of the Interior | Purchase Order | 115310 | BIL FY24 TRI-STATE FUEL BREAKS MOWING | $161,370 | $161,370 | September 16, 2024 | November 25, 2024 | Boise, ID | usaspending.gov |
| 140L2625P0040 | Department of the Interior | Purchase Order | 561730 | FUEL BREAK MOWING IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND BID SCHEDULE | $148,444 | $148,444 | April 22, 2025 | May 15, 2025 | Idaho Falls, ID | usaspending.gov |
| 1202SB25M1834 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTFIF250223 E148 | $88,571 | $88,571 | July 31, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M2928 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDPAF005464 E202 | $85,709 | $85,709 | August 8, 2024 | August 21, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M5754 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDBOF000904 E275 | $83,980 | $83,980 | September 10, 2024 | September 28, 2024 | Boise, ID | usaspending.gov |
| 140L2626F0038 | Department of the Interior | BPA Call | 115310 | 2027 TFD FUEL BREAK MOWING | $80,360 | $80,360 | August 10, 2026 | June 20, 2027 | Twin Falls, ID | usaspending.gov |
| 1202SB26M1284 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTMLF005112 E161 | $71,351 | $71,351 | July 3, 2026 | July 17, 2026 | Price, UT | usaspending.gov |
| 1202SB24M4183 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC WYBTF002416 E140 | $70,055 | $70,055 | August 31, 2024 | September 10, 2024 | Jackson, WY | usaspending.gov |
| 1202SB25M3071 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC WYBTF002534 E64 | $69,882 | $69,882 | September 3, 2025 | September 16, 2025 | Jackson, WY | usaspending.gov |
| 140L3725K5580 | Department of the Interior | Purchase Order | 115310 | USFS VIPR COTTONWOOD PEAK FIRE E175 | $69,170 | $69,170 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2006 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTFIF260220 E197 | $68,196 | $68,196 | July 7, 2026 | July 19, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M2820 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTFIF250223 E383 | $64,454 | $64,454 | August 19, 2025 | August 31, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M5595 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDBOF000683 E561 | $63,508 | $63,508 | September 15, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1575 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC COSJF000536 E144 | $61,100 | $61,100 | July 5, 2026 | July 17, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26K5017 | Department of Agriculture | Purchase Order | 532412 | E531, LOWER SUGARLOAF, WAOWF000797, EXC3, EXCAVATOR, TYPE 3; | $59,118 | $59,118 | October 6, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB25M2554 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTFIF250223 E388 | $55,730 | $55,730 | August 19, 2025 | August 30, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M3280 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDBOF000683 E42 | $53,367 | $53,367 | August 7, 2024 | August 29, 2024 | Boise, ID | usaspending.gov |
| 140L3726F0117 | Department of the Interior | BPA Call | 115310 | 2026 TRI STATE MOWING FOR FUEL BREAKS ALONG MUDFLAT ROAD | $52,060 | $52,060 | July 16, 2026 | November 8, 2026 | Grand View, ID | usaspending.gov |
| 1202SB24M0546 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC NMSNF000091 E144 | $49,093 | $49,093 | May 29, 2024 | June 4, 2024 | Santa Fe, NM | usaspending.gov |
| 140L3725K5578 | Department of the Interior | Purchase Order | 561730 | USFS VIPR EXCAVATOR CONNER FIRE E117 | $46,272 | $46,272 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M825K5091 | Department of Agriculture | Purchase Order | 722320 | E84, MONROE PEAK, UTFIF250223, MFSU, FOOD SERVICE, MOBILE; | $44,495 | $44,495 | July 31, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M1041 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC UTFIF240206 E77 | $41,350 | $41,350 | July 8, 2024 | July 17, 2024 | Venice, UT | usaspending.gov |
| 140L3726K0022 | Department of the Interior | Purchase Order | 115310 | SV4S NEW PASS E-72 ALLENS WATER TENDER SERVICE INC DBA ALLENS DOZER | $38,134 | $38,134 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M0168 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC COPSF001717 E39 | $36,245 | $36,245 | October 27, 2023 | October 31, 2023 | Pueblo, CO | usaspending.gov |
| 140L3725K5579 | Department of the Interior | Purchase Order | 115310 | USFS VIPR WATER TENDER LEE FIRE E75 | $34,033 | $34,033 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1511 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDSCC000183 E19 | $29,092 | $29,092 | July 19, 2024 | July 23, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB26M0919 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC WYBTF002606 E25 | $26,400 | $26,400 | June 27, 2026 | July 8, 2026 | Jackson, WY | usaspending.gov |
| 140L3725K5577 | Department of the Interior | Purchase Order | 115310 | MINERAL FIRE USFS VIPR AGREEMENT DOZER E11 | $20,400 | $20,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5760 | Department of Agriculture | Purchase Order | 532412 | E180, ROCK, IDBOF000991, DUMP, TRUCK, DUMP; | $18,654 | $18,654 | August 28, 2025 | September 2, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0451 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDSTF000056 E29 | $15,400 | $15,400 | May 29, 2026 | June 4, 2026 | Jerome, ID | usaspending.gov |
| 1202SB25M2020 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDSCC000161 E31 | $10,172 | $10,172 | August 3, 2025 | August 5, 2025 | Shoshone, ID | usaspending.gov |
| 1202SB24M2575 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDSCC000183 E38 | $9,624 | $9,624 | July 31, 2024 | August 2, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M5548 | Department of Agriculture | Delivery Order | 115310 | ALLENS WATER TENDER SERVICE INC IDBOF000677 E275 | $8,840 | $8,840 | September 9, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1240LS25F0016 | Department of Agriculture | Delivery Order | 115310 | R4 PRESCRIBED FIRE AND SUPPORT-MINIMUM GUARANTEE | $2,500 | $2,500 | September 8, 2025 | September 7, 2028 | Ogden, UT | usaspending.gov |
| 1202SB24T7403 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $250,000 | May 16, 2024 | usaspending.gov | ||
| 1202SB26T7610 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7444 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT WITH WATER FOR REGIONS 1,2,4, AND 9 (EAST ZONE) | $0 | $250,000 | May 21, 2025 | usaspending.gov | ||
| 1202SB26T8062 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR EAST ZONE, REGIONS 1, 2 AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7800 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T8584 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7404 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1240LS25D0002 | Department of Agriculture | IDC | 115310 | R4 PRESCRIBED FIRE AND SUPPORT IDIQ MATOC | $0 | $7,500,000 | September 8, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 561730
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.