Data / Federal awards / NAICS 115310 / L & C CO, LLC
L & C CO, LLC: 26 federal contract awards, $957,853 obligated (FY2024 to FY2027)
L & C CO, LLC (UEI X8SMXGTNE515), Bend, OR, received 26 federal prime contract awards with $957,853 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($860,053) and its largest code is NAICS 115310 Support Activities for Forestry.
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- X8SMXGTNE515UEI
- Bend, ORLocation
- Small BusinessBusiness size
- 26Contract awards
- $957,853Obligated
- 2023-10-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 24 | $869,920 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $87,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 23 | $860,053 |
| Department of the Interior | 3 | $97,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,509 |
| FY2025 | $274,494 |
| FY2026 | $416,850 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124M7269 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMAF002502 E227 | $116,000 | $116,000 | July 18, 2024 | September 13, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7051 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC WAOWF000797 E30 | $90,200 | $90,200 | October 7, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B24M0369 | Department of Agriculture | Delivery Order | 812320 | L & C CO, LLC ORUPF240303 E195 | $87,933 | $87,933 | July 28, 2024 | August 25, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M8767 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMHF000863 E39 | $75,850 | $75,850 | August 14, 2026 | September 19, 2026 | Sandy, OR | usaspending.gov |
| 1204H125M8479 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC WAOWF000795 E97 | $75,444 | $75,444 | September 15, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126M9075 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMHF000863 E235 | $66,650 | $66,650 | August 28, 2026 | September 27, 2026 | Sandy, OR | usaspending.gov |
| 1204H126M8132 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC OR953S000587 E59 | $51,250 | $51,250 | August 11, 2026 | August 19, 2026 | Fossil, OR | usaspending.gov |
| 1204H126M8873 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORWWF000531 E19 | $49,200 | $49,200 | August 24, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1204H126M8888 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORWWF000531 E68 | $47,150 | $47,150 | August 25, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 140L3725K8562 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-478 L&C CO LLC GRAY WATER TENDER, TYPE 3 | $42,000 | $42,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7842 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMAF002671 E34 | $36,550 | $36,550 | July 19, 2026 | August 4, 2026 | John Day, OR | usaspending.gov |
| 1204H124M7591 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC OR771S000028 E30095 | $30,000 | $30,000 | August 27, 2024 | September 10, 2024 | Springfield, OR | usaspending.gov |
| 140L3725K8561 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-478 L&C CO LLC GRAY WATER TRUCK, TYPE 3 | $30,000 | $30,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124M7754 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORFWF240332 E192 | $26,000 | $26,000 | September 15, 2024 | September 27, 2024 | Lakeview, OR | usaspending.gov |
| 140L3725K8563 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-84 L&C CO, LLC WATER TRUCK,TYPE 2 | $25,800 | $25,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M8164 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC WAOWF000797 E29 | $20,500 | $20,500 | September 5, 2025 | September 14, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB24M0059 | Department of Agriculture | Delivery Order | 115310 | L & C COMPANY, LLC ORWIF230327 E182 | $18,576 | $18,576 | October 6, 2023 | October 17, 2023 | Springfield, OR | usaspending.gov |
| 1204H125M7687 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC OROCF000944 E98 | $18,450 | $18,450 | September 4, 2025 | September 12, 2025 | Prineville, OR | usaspending.gov |
| 1204H124M7724 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORDEF000910 E180 | $18,000 | $18,000 | September 14, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1204H124M7363 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORWWF000431 E86 | $16,000 | $16,000 | August 10, 2024 | August 17, 2024 | Baker City, OR | usaspending.gov |
| 1204H125M7079 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC OROCF000291 E35 | $12,300 | $12,300 | June 17, 2025 | June 22, 2025 | Prineville, OR | usaspending.gov |
| 1204H124M7017 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMAF002502 E18 | $2,000 | $2,000 | July 12, 2024 | July 12, 2024 | John Day, OR | usaspending.gov |
| 1204H124M7021 | Department of Agriculture | Delivery Order | 115310 | L & C CO, LLC ORMAF002502 E17 | $2,000 | $2,000 | July 12, 2024 | July 12, 2024 | John Day, OR | usaspending.gov |
| 12024B26T7259 | Department of Agriculture | IDC | 812320 | MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H124T7210 | 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 28, 2024 | usaspending.gov | ||
| 1204H126T7533 | 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 |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 812320
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.