Data / Federal awards / NAICS 115310 / KKS WATER SERVICE INC
KKS WATER SERVICE INC: 55 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KKS WATER SERVICE INC (UEI YVCEND89FYZ3), Caliente, NV, received 55 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($925,644) 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.
- YVCEND89FYZ3UEI
- Caliente, NVLocation
- Small BusinessBusiness size
- 55Contract awards
- $1.5 millionObligated
- 2024-07-16First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 55 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 30 | $925,644 |
| Department of the Interior | 25 | $559,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,557 |
| FY2025 | $746,104 |
| FY2026 | $457,941 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M4325 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDBOF000677 E151 | $95,700 | $95,700 | August 11, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 140L3726K0277 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-5 KKK WATER SERVICE INC WATER SERVICE INC | $80,500 | $80,500 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB25M3373 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC CASNF001684 E753 | $75,806 | $75,806 | September 9, 2025 | October 5, 2025 | Clovis, CA | usaspending.gov |
| 1202SB24M3079 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDPAF005464 E124 | $68,735 | $68,735 | August 2, 2024 | September 7, 2024 | Mccall, ID | usaspending.gov |
| 1202SB26M1898 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC COGMF000114 E48 | $57,575 | $57,575 | July 12, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 140L3725K8523 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-141 KKS WATER SERVICE INC WATER TENDER TYPE 1 | $54,150 | $54,150 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3084 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC NVTMFX030739 E163 | $51,598 | $51,598 | August 26, 2026 | September 8, 2026 | Reno, NV | usaspending.gov |
| 140L3726K0278 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-72 KKK WATER SERVICE INC WATER SERVICES INC | $51,450 | $51,450 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB25M0213 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC WYBHF000399 E51 | $49,527 | $49,527 | October 2, 2024 | October 19, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB24M4629 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDBOF000683 E286 | $47,175 | $47,175 | August 28, 2024 | September 13, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2741 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTNUC000001 E6.3 | $44,563 | $44,563 | August 17, 2025 | September 2, 2025 | Draper, UT | usaspending.gov |
| 1202SB24M4209 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDFCF000018 E96 | $39,270 | $39,270 | August 28, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1918 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTFIF250223 E157 | $38,834 | $38,834 | July 31, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 1202SB25M1860 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTFIF250223 E210 | $37,200 | $37,200 | August 2, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 140L3725K8530 | Department of the Interior | Purchase Order | 115310 | S3Z5 MOUNT IRISH E-11 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $27,900 | $27,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1643 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTASF100141 E22 | $27,750 | $27,750 | July 16, 2024 | July 25, 2024 | Vernal, UT | usaspending.gov |
| 1202SB26M2196 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC NVHTF040303 E31 | $26,985 | $26,985 | August 1, 2026 | August 13, 2026 | Sparks, NV | usaspending.gov |
| 1202SB26M2183 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC NVHTF040303 E9.7 | $26,138 | $26,138 | July 31, 2026 | August 8, 2026 | Sparks, NV | usaspending.gov |
| 1202SB26M2470 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTFIF260341 E307 | $24,500 | $24,500 | August 10, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M2382 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDSCC000183 E35 | $24,079 | $24,079 | July 26, 2024 | August 2, 2024 | Shoshone, ID | usaspending.gov |
| 140L3725K8531 | Department of the Interior | Purchase Order | 115310 | S3Z5 MOUNT IRISH E-24 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $23,650 | $23,650 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2100 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDSCF250112 E15 | $23,500 | $23,500 | July 30, 2025 | August 8, 2025 | Salmon, ID | usaspending.gov |
| 140L3725K8522 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-115 KKS WATER SERVICE INC TENDER WATER (TACTICAL), TYPE 1 | $23,400 | $23,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8521 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-112 KKS WATER SERVICE INC TENDER WATER (TACTICAL), TYPE 1 | $23,000 | $23,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0914 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTFIF260220 E143 | $22,550 | $22,550 | July 1, 2026 | July 11, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K8528 | Department of the Interior | Purchase Order | 115310 | HOT CANYON E-17 KKS WATER SERVICE INC WATER (SUPPORT), TYPE 2 | $22,325 | $22,325 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0279 | Department of the Interior | Purchase Order | 115310 | S9MZ OPAL SPRINGS E-11 KKS WATER SERVICE INC TENDER WATER SUPPORT TYPE 2 | $22,195 | $22,195 | October 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8524 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-258.12 KKS WATER SERVICE INC WATER TENDER TYPE 2 | $20,925 | $20,925 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8533 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-12 KK'S WATER SERVICE LLC TENDER WATER (SUPPORT), TYPE 2 | $19,600 | $19,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8534 | Department of the Interior | Purchase Order | 115310 | S7UP CHIN CREEK E-18 KKS WATTER SERVICES INC TENDER WATER (SUPPORT), TYPE 2 | $18,724 | $18,724 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8529 | Department of the Interior | Purchase Order | 115310 | HOT CANYON E-18 KKS WATER SERVICE INC WATER (SUPPORT), TYPE 2 | $18,375 | $18,375 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2205 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC IDSCC000183 E47 | $17,998 | $17,998 | August 7, 2024 | August 12, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB25M0397 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTUWF200810 E141 | $17,400 | $17,400 | October 11, 2024 | October 18, 2024 | South Jordan, UT | usaspending.gov |
| 140L3725K8515 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT E24.9 KKS WATER SERVICE INC WATER TENDER | $17,150 | $17,150 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2983 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC NVHTF020624 E18 | $16,400 | $16,400 | August 27, 2026 | September 3, 2026 | Sparks, NV | usaspending.gov |
| 1202SB26M1588 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC WYMRF000841 E133 | $16,400 | $16,400 | July 18, 2026 | July 25, 2026 | Laramie, WY | usaspending.gov |
| 140L3725K8519 | Department of the Interior | Purchase Order | 115310 | R9K2 CASTLE RIDGE E-37 KKS WATER SERVICE INC SUPPORT WATER TENDER, TYPE 2 | $15,400 | $15,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8512 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-92 KKS WATER SERVICE WATER TENDER | $15,275 | $15,275 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8532 | Department of the Interior | Purchase Order | 115310 | S2LJ BURNT CANYON E-5 KK'S WATER SERVICE INC WATER (TACTICAL), TYPE 1 | $14,375 | $14,375 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2390 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTMLF005244 E129 | $14,350 | $14,350 | August 13, 2026 | August 19, 2026 | Price, UT | usaspending.gov |
| 1202SB25M1882 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC AZTNF001276 E87 | $14,350 | $14,350 | August 14, 2025 | August 20, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SB26M2413 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTMLF005244 E130 | $14,000 | $14,000 | August 13, 2026 | August 19, 2026 | Price, UT | usaspending.gov |
| 1202SB26M2422 | Department of Agriculture | Delivery Order | 115310 | KKS WATER SERVICE INC UTFIF260341 E245 | $14,000 | $14,000 | August 6, 2026 | August 12, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K8520 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-89 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $12,900 | $12,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0280 | Department of the Interior | Purchase Order | 115310 | S9BR SENTINEL E-18 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $12,250 | $12,250 | October 1, 2025 | December 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8516 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-EIC GACC SUPPORT E-46 KKS WATER SERVICE INC WATER TENDER | $12,090 | $12,090 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8517 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV-ECC GACC SUPPORT E-46 KKS WATER SERVICE INC WATER TENDER | $12,090 | $12,090 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8513 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT E-25.8 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $12,062 | $12,062 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8514 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT E-14 KKS WATER SERVICE INC TENDER WATER (SUPPORT), TYPE 2 | $12,022 | $12,022 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8518 | Department of the Interior | Purchase Order | 115310 | R5FS GARDNER E-8 KKS WATER SERVICE INC TACTICAL WATER TENDER, TYPE 1 | $11,100 | $11,100 | June 1, 2025 | October 31, 2025 | Boise, ID | 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.