Data / Federal awards / NAICS 115310 / EL DORADO WATER & SHOWER SERVICE, INC.
EL DORADO WATER & SHOWER SERVICE, INC.: 85 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL DORADO WATER & SHOWER SERVICE, INC. (UEI NEYCDJGKF7F8), Placerville, CA, received 85 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($7.0 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.
- NEYCDJGKF7F8UEI
- Placerville, CALocation
- Small BusinessBusiness size
- 85Contract awards
- $7.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 79 | $6.9 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 3 | $57,646 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $48,576 |
| 532289 | All Other Consumer Goods Rental | 1 | $15,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 85 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $1.7 million |
| FY2027 | $126,355 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12569R25M1830 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASNF001684 E935 | $845,628 | $845,628 | September 11, 2025 | October 13, 2025 | Clovis, CA | usaspending.gov |
| 129J6124M7169 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASQF001362 E35 | $764,779 | $764,779 | July 14, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 12569R26M1014 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CALPF002271 E194 | $367,256 | $367,256 | August 13, 2026 | August 26, 2026 | Solvang, CA | usaspending.gov |
| 129J6124M7087 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CABDF009908 E76 | $304,736 | $304,736 | July 10, 2024 | July 21, 2024 | San Bernardino, CA | usaspending.gov |
| 129J6124M7365 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CAANF243334 E325 | $268,232 | $268,232 | September 14, 2024 | September 23, 2024 | Arcadia, CA | usaspending.gov |
| 1202SC24M0635 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORWIF240195 E2 | $242,649 | $242,649 | July 20, 2024 | September 26, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M1101 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORUPF240303 E137 | $213,398 | $213,398 | August 11, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC25M0917 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WAOWF000242 E242 | $182,286 | $182,286 | July 19, 2025 | December 31, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0884 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WAOWF260406 E37 | $180,430 | $180,430 | July 25, 2026 | September 8, 2026 | Wenatchee, WA | usaspending.gov |
| 129J6124M7243 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CATNF001251 E74 | $166,359 | $166,359 | September 4, 2024 | September 11, 2024 | Grass Valley, CA | usaspending.gov |
| 1202SC25M1985 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WAOWF000797 E101 | $165,020 | $165,020 | September 21, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M1117 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WAOWF260420 E50 | $150,338 | $150,338 | August 11, 2026 | September 20, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC24M1070 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORMAF002502 E16 | $145,592 | $145,592 | July 12, 2024 | August 23, 2024 | John Day, OR | usaspending.gov |
| 1202SC26M0553 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. COGMF000099 E202 | $139,474 | $139,474 | July 7, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1202SC25M1445 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CALPF002181 E465 | $128,124 | $128,124 | August 8, 2025 | December 31, 2025 | Solvang, CA | usaspending.gov |
| 1202SC25M1256 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. IDBOF000991 E48 | $115,689 | $115,689 | August 15, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC25M0197 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WYBTF002439 E33 | $113,432 | $113,432 | October 4, 2024 | November 2, 2024 | Jackson, WY | usaspending.gov |
| 1202SC26M0911 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORPRD000491 E30070 | $113,007 | $113,007 | July 28, 2026 | August 26, 2026 | Prineville, OR | usaspending.gov |
| 1202SC25M1446 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. UTUWF200626 E10 | $111,187 | $111,187 | August 9, 2025 | December 31, 2025 | South Jordan, UT | usaspending.gov |
| 1202SC26M1177 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORMHF000863 E42 | $99,125 | $99,125 | August 16, 2026 | September 19, 2026 | Sandy, OR | usaspending.gov |
| 1202SC25M0676 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASHF000560 E71 | $97,513 | $97,513 | July 8, 2025 | December 31, 2025 | Redding, CA | usaspending.gov |
| 1202SC24M1685 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. MTBRF024418 E16 | $93,160 | $93,160 | August 26, 2024 | September 20, 2024 | Hamilton, MT | usaspending.gov |
| 129J6124M7015 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASQF001247 E35 | $76,764 | $76,764 | July 14, 2024 | July 14, 2024 | Porterville, CA | usaspending.gov |
| 1202SC24M1581 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CABTU013761 E35007 | $74,420 | $74,420 | September 12, 2024 | September 18, 2024 | Oroville, CA | usaspending.gov |
| 1202SC26M0428 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. UTFIF260198 E276 | $68,970 | $68,970 | July 1, 2026 | July 17, 2026 | Monroe, UT | usaspending.gov |
| 1202SC24M1213 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. OR973S000250 E2 | $68,213 | $68,213 | August 2, 2024 | August 21, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26M0449 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. COSJF000536 E150 | $68,020 | $68,020 | July 8, 2026 | July 21, 2026 | Durango, CO | usaspending.gov |
| 1202SC24M1677 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. IDBOF001080 E45 | $65,710 | $65,710 | September 10, 2024 | October 3, 2024 | Boise, ID | usaspending.gov |
| 1202SC24M0269 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASNF000731 E19 | $65,250 | $65,250 | June 28, 2024 | July 15, 2024 | Clovis, CA | usaspending.gov |
| 1202SC25M0700 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASHF000560 E185 | $63,587 | $63,587 | July 11, 2025 | December 31, 2025 | Redding, CA | usaspending.gov |
| 1202SC25M0885 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. AZASD000294 E166 | $62,681 | $62,681 | July 19, 2025 | December 31, 2025 | Saint George, UT | usaspending.gov |
| 12024B24M0494 | Department of Agriculture | Delivery Order | 812320 | EL DORADO WATER & SHOWER SERVICE, INC. CASQF001247 E256 | $57,646 | $57,646 | August 2, 2024 | August 16, 2024 | Porterville, CA | usaspending.gov |
| 1202SC26M0353 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. UTFIF260220 E36 | $56,792 | $56,792 | June 28, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 1202SC24M0813 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. WYSHF000225 E20 | $56,626 | $56,626 | July 31, 2024 | August 18, 2024 | Cody, WY | usaspending.gov |
| 1202SC25M0631 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CALPF001817 E83 | $52,251 | $52,251 | July 4, 2025 | December 31, 2025 | Solvang, CA | usaspending.gov |
| 1202SC25M0900 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASRF000515 E343 | $51,804 | $51,804 | July 27, 2025 | December 31, 2025 | Eureka, CA | usaspending.gov |
| 1202SC26M1111 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. MTBDF266319 E95 | $51,432 | $51,432 | August 13, 2026 | August 24, 2026 | Dillon, MT | usaspending.gov |
| 1202SC26M1603 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. MTBDF002669 E95 | $51,352 | $51,352 | August 25, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 1202SC24M0892 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. OR973S000025 E2 | $49,304 | $49,304 | July 19, 2024 | August 1, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26M0552 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CATNF001154 E52 | $48,998 | $48,998 | July 13, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 1202RZ24K5748 | Department of Agriculture | Purchase Order | 532120 | MULTI, BRIDGE, CAANF243334, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $48,576 | $48,576 | September 18, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 1202SC26M1614 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. MTBDF266319 E95 | $47,684 | $47,684 | September 8, 2026 | September 20, 2026 | Dillon, MT | usaspending.gov |
| 1202SC25M1812 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CASNF001684 E670 | $45,147 | $45,147 | September 6, 2025 | December 31, 2025 | Clovis, CA | usaspending.gov |
| 1202SC25M0275 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CALAC009087 E30221 | $44,780 | $44,780 | January 12, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 1202SC26M0978 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORUPF260297 E38 | $43,675 | $43,675 | July 30, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC25M0431 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. MTBDF256074 E33 | $43,385 | $43,385 | May 7, 2025 | December 31, 2025 | Dillon, MT | usaspending.gov |
| 1202SC25M1110 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. AZTNF001042 E162 | $41,949 | $41,949 | August 9, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SC25M0579 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. CALPF001817 E178 | $41,363 | $41,363 | July 7, 2025 | December 31, 2025 | Solvang, CA | usaspending.gov |
| 1202SC26M0740 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. OR951S000433 E16 | $37,602 | $37,602 | July 19, 2026 | July 27, 2026 | Prineville, OR | usaspending.gov |
| 1202SC25M0035 | Department of Agriculture | Delivery Order | 115310 | EL DORADO WATER & SHOWER SERVICE, INC. ORWIF240427 E40 | $36,824 | $36,824 | October 7, 2024 | October 14, 2024 | Springfield, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 532120
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.