Data / Federal awards / NAICS 115310 / DARK WATERS ENTERPRISING, LLC
DARK WATERS ENTERPRISING, LLC: 5 federal contract awards, $157,122 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DARK WATERS ENTERPRISING, LLC (UEI K7QNH6KYMJX7), Joplin, MO, received 5 federal prime contract awards with $157,122 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($121,831) 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.
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- K7QNH6KYMJX7UEI
- Joplin, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $157,122Obligated
- 2024-08-08First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 1 | $102,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $26,790 |
| 238290 | Other Building Equipment Contractors | 1 | $19,831 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $4,503 |
| 238150 | Glass and Glazing Contractors | 1 | $3,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $121,831 |
| Department of the Interior | 2 | $30,788 |
| Department of Homeland Security | 1 | $4,503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,788 |
| FY2025 | $121,831 |
| FY2026 | $4,503 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483025P0079 | Department of Defense | Purchase Order | 115310 | BEMISS FIELD TREE CUTTING | $102,000 | $102,000 | September 15, 2025 | October 31, 2025 | Moody Afb, GA | usaspending.gov |
| 140P6224P0053 | Department of the Interior | Purchase Order | 238220 | HVAC REPLACEMENTS AT BUFF | $26,790 | $26,790 | August 21, 2024 | September 25, 2024 | Harrison, AR | usaspending.gov |
| W519TC25C2017 | Department of Defense | Definitive Contract | 238290 | RIGGING CRANE MATERIAL HANDLING SUPPORT | $19,831 | $19,831 | June 2, 2025 | June 12, 2025 | Crane, IN | usaspending.gov |
| 70Z02426PBOST0169 | Department of Homeland Security | Purchase Order | 238110 | INSTALL A SHED FOUNDATION PAD AT USCG HOUSING UNIT, GUILFORD, CT 06437-3674 | $4,503 | $4,503 | September 1, 2026 | September 30, 2026 | Guilford, CT | usaspending.gov |
| 140P5324C0040 | Department of the Interior | Definitive Contract | 238150 | CAPE LOOKOUT NS INSTALLATION OF WINDOW TINTING ADMIN VC | $3,998 | $3,998 | August 6, 2024 | October 30, 2024 | Harkers Island, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.