Data / Federal awards / NAICS 115310 / ALLIED WATER SERVICE INC
ALLIED WATER SERVICE INC: 50 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED WATER SERVICE INC (UEI RWV7RU6SB147), Gold Hill, OR, received 50 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.0 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.
- RWV7RU6SB147UEI
- Gold Hill, ORLocation
- Small BusinessBusiness size
- 50Contract awards
- $2.1 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 50 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 48 | $2 million |
| Department of the Interior | 2 | $50,672 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,511 |
| FY2025 | $843,072 |
| FY2026 | $605,272 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M1350 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000002 E27 | $176,088 | $176,088 | July 13, 2024 | August 27, 2024 | Medford, OR | usaspending.gov |
| 1202SB24M2594 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORMAF002502 E433 | $145,075 | $145,075 | July 30, 2024 | September 18, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M3484 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORUPF240311 E175 | $135,295 | $135,295 | July 29, 2024 | October 9, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M8079 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E33 | $114,537 | $114,537 | September 7, 2025 | October 26, 2025 | Medford, OR | usaspending.gov |
| 129J6125M8000 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000715 E125 | $100,466 | $100,466 | August 28, 2025 | October 22, 2025 | Eureka, CA | usaspending.gov |
| 1204H125M8078 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E32 | $93,229 | $93,229 | September 7, 2025 | October 28, 2025 | Medford, OR | usaspending.gov |
| 1204H126M8042 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC OROCF000500 E47 | $92,552 | $92,552 | July 20, 2026 | August 11, 2026 | Prineville, OR | usaspending.gov |
| 1204H126M8774 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORUMF000324 E304 | $89,472 | $89,472 | July 28, 2026 | September 15, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125M7442 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000280 E8 | $79,003 | $79,003 | August 13, 2025 | August 31, 2025 | Medford, OR | usaspending.gov |
| 1202SB24M1996 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CAMDF000002 E16 | $70,425 | $70,425 | July 11, 2024 | July 26, 2024 | Alturas, CA | usaspending.gov |
| 129J6125M7333 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000469 E19 | $63,426 | $63,426 | July 8, 2025 | August 9, 2025 | Eureka, CA | usaspending.gov |
| 1202SB24M0151 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000413 E129 | $61,256 | $61,256 | October 2, 2023 | October 20, 2023 | Medford, OR | usaspending.gov |
| 129J6126M7169 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORMHF000688 E49 | $61,037 | $61,037 | July 28, 2026 | August 30, 2026 | Sandy, OR | usaspending.gov |
| 1204H125M8278 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E202 | $52,312 | $52,312 | September 27, 2025 | October 9, 2025 | Medford, OR | usaspending.gov |
| 1204H125M8279 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E207 | $52,312 | $52,312 | September 27, 2025 | October 9, 2025 | Medford, OR | usaspending.gov |
| 1204H125M7965 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORWIF250322 E186 | $52,218 | $52,218 | September 1, 2025 | September 27, 2025 | Springfield, OR | usaspending.gov |
| 129J6125M7340 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000515 E18 | $49,734 | $49,734 | July 10, 2025 | August 5, 2025 | Eureka, CA | usaspending.gov |
| 129J6125M7830 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000715 E36 | $46,128 | $46,128 | August 27, 2025 | September 19, 2025 | Eureka, CA | usaspending.gov |
| 1204H126M8382 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORFWF260286 E256 | $42,366 | $42,366 | August 11, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 1202SB24M5854 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORMAF002523 E433 | $42,012 | $42,012 | September 8, 2024 | September 18, 2024 | John Day, OR | usaspending.gov |
| 1204H125M8246 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E151 | $38,682 | $38,682 | September 20, 2025 | October 10, 2025 | Medford, OR | usaspending.gov |
| 1202SB24M0114 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000209 E407 | $36,740 | $36,740 | October 12, 2023 | October 21, 2023 | Medford, OR | usaspending.gov |
| 140L3726K0026 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX E-109 ALLIED WATER SERVICE INC WATER TRUCK | $29,228 | $29,228 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M0152 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000413 E7 | $28,592 | $28,592 | October 5, 2023 | October 20, 2023 | Medford, OR | usaspending.gov |
| 129J6126M7172 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC WAOWF260406 E597 | $26,908 | $26,908 | August 5, 2026 | August 18, 2026 | Wenatchee, WA | usaspending.gov |
| 129J6125M7116 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CAKNF004800 E15 | $25,508 | $25,508 | July 5, 2025 | July 18, 2025 | Yreka, CA | usaspending.gov |
| 1204H126M8438 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORFWF260286 E71 | $25,324 | $25,324 | August 8, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 1204H126M8227 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC OR953S000587 E324 | $24,531 | $24,531 | September 11, 2026 | September 23, 2026 | Fossil, OR | usaspending.gov |
| 1204H125M7524 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASHF001043 E17 | $24,144 | $24,144 | September 4, 2025 | September 9, 2025 | Redding, CA | usaspending.gov |
| 140L3726K0025 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX E-253 ALLIED WATER SERVICE INC WATER TRUCK | $21,444 | $21,444 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M1823 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORUPF000002 E9005 | $20,315 | $20,315 | July 19, 2024 | July 28, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K5525 | Department of Agriculture | Purchase Order | 115310 | E194, 0772 WILEY FLAT, OROCF000772, GWT3, GRAY WATER TRUCK, TYPE 3; | $17,685 | $17,685 | September 12, 2024 | September 20, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M3968 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000002 E40 | $17,402 | $17,402 | September 8, 2024 | September 11, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M2809 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORMAF002549 E433 | $16,096 | $16,096 | July 31, 2024 | August 26, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7110 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E339 | $15,656 | $15,656 | October 29, 2025 | November 5, 2025 | Medford, OR | usaspending.gov |
| 129J6125M7271 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASRF000515 E434 | $14,576 | $14,576 | July 24, 2025 | July 31, 2025 | Eureka, CA | usaspending.gov |
| 1204H125M7746 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORDEF000978 E8 | $12,072 | $12,072 | September 7, 2025 | September 9, 2025 | Bend, OR | usaspending.gov |
| 1202SB24M0086 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORUPF000359 E40 | $11,552 | $11,552 | October 15, 2023 | October 20, 2023 | Roseburg, OR | usaspending.gov |
| 129J6126M7117 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORMHF000688 E388 | $9,210 | $9,210 | August 6, 2026 | August 10, 2026 | Sandy, OR | usaspending.gov |
| 1204H125M7949 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000399 E139 | $8,766 | $8,766 | September 19, 2025 | September 27, 2025 | Medford, OR | usaspending.gov |
| 129J6125M7574 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CASHF001043 E55 | $7,376 | $7,376 | September 5, 2025 | September 8, 2025 | Redding, CA | usaspending.gov |
| 1202SB24M0097 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORRSF000413 E407 | $6,448 | $6,448 | October 11, 2023 | October 22, 2023 | Medford, OR | usaspending.gov |
| 129J6125M7549 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC CAKNF006679 E111 | $3,872 | $3,872 | September 2, 2025 | September 4, 2025 | Yreka, CA | usaspending.gov |
| 1204H126M8752 | Department of Agriculture | Delivery Order | 115310 | ALLIED WATER SERVICE INC ORUMF000302 E304 | $1,787 | $1,787 | July 27, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125T7003 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 1, 2025 | usaspending.gov | ||
| 1204H125T7130 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 129J6126T7311 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1204H126T7020 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H126T7581 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 129J6125T7003 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $250,000 | May 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.