Data / Federal awards / NAICS 115310 / DAVID CARROLL LLC
DAVID CARROLL LLC: 57 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
DAVID CARROLL LLC (UEI W347EWMG4CC7), La Grande, OR, received 57 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($3.1 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- W347EWMG4CC7UEI
- La Grande, ORLocation
- Small BusinessBusiness size
- 57Contract awards
- $3.4 millionObligated
- 2024-05-28First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 57 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 51 | $3.1 million |
| Department of the Interior | 6 | $305,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $688,615 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M2054 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTFIF250223 E75 | $176,794 | $176,794 | July 26, 2025 | August 24, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M3267 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC WYBTF002533 E50 | $176,506 | $176,506 | August 23, 2025 | September 21, 2025 | Jackson, WY | usaspending.gov |
| 1202SB25M2007 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTFIF250223 E70 | $161,811 | $161,811 | July 26, 2025 | August 21, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M1940 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORMAF002502 E194 | $112,539 | $112,539 | July 17, 2024 | August 7, 2024 | John Day, OR | usaspending.gov |
| 1202SB25M1491 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTDIF000237 E181 | $107,874 | $107,874 | July 4, 2025 | July 21, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M1209 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTMLF005112 E121 | $107,874 | $107,874 | July 2, 2026 | July 19, 2026 | Price, UT | usaspending.gov |
| 140L3725K6063 | Department of the Interior | Purchase Order | 115310 | NVF9 2024 CDD DOI SUPPORT E-8 DAVID CARROLL LLC T6ENGINE | $106,602 | $106,602 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1170 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC DBA: SUNDANCE FIRE SUPPRESSION UTMLF005112 E124 | $101,881 | $101,881 | July 2, 2026 | July 18, 2026 | Price, UT | usaspending.gov |
| 1202SB25M0349 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCF240221 E11 | $99,860 | $99,860 | October 5, 2024 | October 24, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M0739 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCF240221 E13 | $94,867 | $94,867 | October 5, 2024 | October 23, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M6096 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORWIF240195 E5363 | $91,837 | $91,837 | September 25, 2024 | October 14, 2024 | Springfield, OR | usaspending.gov |
| 1202SB26M1040 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTFIF260198 E248 | $90,635 | $90,635 | June 29, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M2876 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORUPF260297 E141 | $87,888 | $87,888 | July 30, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1202SB25M2841 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC WYBTF002534 E27 | $83,902 | $83,902 | August 27, 2025 | September 9, 2025 | Jackson, WY | usaspending.gov |
| 1202SB24M5915 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORWIF240373 E5363 | $82,771 | $82,771 | September 7, 2024 | September 24, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M2351 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC NVEIC010012 E4 | $81,634 | $81,634 | July 23, 2024 | August 10, 2024 | Elko, NV | usaspending.gov |
| 1202SB24M1945 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC OROCF000501 E9 | $80,874 | $80,874 | July 23, 2024 | August 9, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M1927 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC OROCF000501 E8 | $80,874 | $80,874 | July 23, 2024 | August 9, 2024 | Prineville, OR | usaspending.gov |
| 1202SB24M3341 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDBOF000900 E30 | $79,888 | $79,888 | August 13, 2024 | August 28, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4233 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDBOF000683 E371 | $79,888 | $79,888 | August 29, 2024 | September 13, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M3221 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCC000161 E73 | $76,437 | $76,437 | August 25, 2025 | September 6, 2025 | Shoshone, ID | usaspending.gov |
| 140L3725K6064 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-50 DAVID CARROLL LLC ENGINE, TYPE 4 | $74,913 | $74,913 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1998 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTUWF200626 E95 | $71,867 | $71,867 | August 10, 2025 | August 21, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB24M4258 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDBOF000936 E169 | $69,902 | $69,902 | August 22, 2024 | September 5, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M6290 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORUPF240402 E47 | $64,699 | $64,699 | September 7, 2024 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M7347 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORWWF000227 E211 | $54,930 | $54,930 | July 17, 2026 | July 26, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K6066 | Department of the Interior | Purchase Order | 115310 | S7QZ BOX E-6 DAVID CARROLL LLC ENGINE, TYPE 6 | $54,822 | $54,822 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1302 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTDIF000237 E26 | $54,292 | $54,292 | June 20, 2025 | June 28, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M1303 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTDIF000237 E27 | $53,937 | $53,937 | June 20, 2025 | June 28, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M3195 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC NVHTF020624 E19 | $53,865 | $53,865 | August 28, 2026 | September 5, 2026 | Sparks, NV | usaspending.gov |
| 1202SB24M2953 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC WAGPF000813 E133 | $53,823 | $53,823 | August 11, 2024 | August 21, 2024 | Vancouver, WA | usaspending.gov |
| 1202SB26M0948 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTFIF260198 E277 | $47,944 | $47,944 | July 1, 2026 | July 8, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M1498 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC COGMF000114 E91 | $43,944 | $43,944 | July 16, 2026 | July 23, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M3232 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCC000183 E56 | $42,920 | $42,920 | August 15, 2024 | August 22, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M5220 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDBOF001080 E185 | $41,475 | $41,475 | September 11, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4161 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORRSF000002 E50 | $41,123 | $41,123 | August 18, 2024 | August 26, 2024 | Medford, OR | usaspending.gov |
| 1202SB24M3822 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORUPF240226 E384 | $40,437 | $40,437 | August 26, 2024 | September 3, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB25M0204 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC UTUWF200810 E196 | $39,144 | $39,144 | October 12, 2024 | October 19, 2024 | South Jordan, UT | usaspending.gov |
| 1204H125M7547 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC WAOWF000747 E146 | $38,451 | $38,451 | September 4, 2025 | September 10, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB24M3608 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORUPF240303 E384 | $31,451 | $31,451 | August 19, 2024 | August 25, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB26M1681 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCC000059 E9 | $30,934 | $30,934 | July 13, 2026 | July 17, 2026 | Shoshone, ID | usaspending.gov |
| 140L3726K0114 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-63 DAVID CARRILL LLD DBS SUNDANCE FIRE SUPRESSION FIRE-ENGINE | $29,965 | $29,965 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB25M0060 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORUMF000830 E112 | $29,358 | $29,358 | October 6, 2024 | October 11, 2024 | Pendleton, OR | usaspending.gov |
| 1202SB24M3339 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC WASES020209 E208 | $28,375 | $28,375 | August 22, 2024 | August 27, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SB24M0538 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC NMLNF000227 E152 | $26,958 | $26,958 | May 28, 2024 | June 2, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB24M4091 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDBOF000936 E317 | $26,273 | $26,273 | September 7, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1204H126M7494 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC ORWWF000342 E125 | $21,972 | $21,972 | July 27, 2026 | July 30, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K6065 | Department of the Interior | Purchase Order | 115310 | S6K1 ROCK CREEK E-39 DAVID CARROLL LLC ENGINE, TYPE 6 | $21,972 | $21,972 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3818 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC NVHTF501120 E9 | $19,972 | $19,972 | August 11, 2024 | August 14, 2024 | Sparks, NV | usaspending.gov |
| 1202SB25M1471 | Department of Agriculture | Delivery Order | 115310 | DAVID CARROLL LLC IDSCC000161 E13 | $17,209 | $17,209 | July 17, 2025 | July 19, 2025 | Shoshone, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
Updated October 6, 2026. Read from USAspending.gov. 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.