Data / Federal awards / NAICS 115310 / M AND D TENDERS LLC
M AND D TENDERS LLC: 21 federal contract awards, $672,020 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M AND D TENDERS LLC (UEI J66AXHCP3211), Prineville, OR, received 21 federal prime contract awards with $672,020 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($436,503) 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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- J66AXHCP3211UEI
- Prineville, ORLocation
- Small BusinessBusiness size
- 21Contract awards
- $672,020Obligated
- 2024-05-29First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 21 | $672,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $436,503 |
| Department of the Interior | 6 | $235,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,896 |
| FY2025 | $469,279 |
| FY2026 | $4,845 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H125M7580 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000016 E8 | $89,835 | $89,835 | July 17, 2025 | September 7, 2025 | Prineville, OR | usaspending.gov |
| 140L3725K8625 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-269 M AND D TENDERS LLC SUPPORT WATER TENDER, TYPE 1 | $78,540 | $78,540 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8623 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-268 M AND D TENDERS LLC SUPPORT WATER TENDER, TYPE 1 | $75,020 | $75,020 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4633 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000501 E102 | $64,515 | $64,515 | July 27, 2024 | September 6, 2024 | Prineville, OR | usaspending.gov |
| 1204H125M7207 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC WAOWF000242 E169 | $64,410 | $64,410 | July 9, 2025 | August 15, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB24M4568 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000501 E101 | $57,965 | $57,965 | August 1, 2024 | September 6, 2024 | Prineville, OR | usaspending.gov |
| 1204H125M8358 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC WAOWF000797 E327 | $45,390 | $45,390 | September 16, 2025 | October 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SB24M5786 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000501 E391 | $44,336 | $44,336 | September 1, 2024 | September 28, 2024 | Prineville, OR | usaspending.gov |
| 140L3725K8624 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-582 M AND D TENDERS LLC SUPPORT WATER TENDER, TYPE 1 | $42,525 | $42,525 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3392 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000501 E343 | $28,350 | $28,350 | August 9, 2024 | August 26, 2024 | Prineville, OR | usaspending.gov |
| 140L3725K8622 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-10005 M & D TENDERS LLC TENDER WATER (SUPPORT), TYPE 2 | $14,735 | $14,735 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8621 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-111 M & D TENDERS LLC TENDER WATER (SUPPORT), TYPE 2 | $12,408 | $12,408 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8626 | Department of the Interior | Purchase Order | 115310 | S52W WILLOW E-4 M AND D TENDERS LLC WATER (SUPPORT) TYPE 1 | $12,289 | $12,289 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7493 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000944 E88 | $9,690 | $9,690 | September 4, 2025 | September 9, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7625 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000944 E87 | $8,983 | $8,983 | September 4, 2025 | September 10, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7490 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000944 E80 | $8,475 | $8,475 | September 3, 2025 | September 7, 2025 | Prineville, OR | usaspending.gov |
| 1204H125M7492 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC OROCF000944 E86 | $6,980 | $6,980 | September 3, 2025 | September 7, 2025 | Prineville, OR | usaspending.gov |
| 1204H126M7165 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC ORDEF000155 E24 | $4,845 | $4,845 | May 7, 2026 | May 9, 2026 | Bend, OR | usaspending.gov |
| 1202SB24M0550 | Department of Agriculture | Delivery Order | 115310 | M AND D TENDERS LLC ORCOC000054 E6 | $2,730 | $2,730 | May 29, 2024 | May 30, 2024 | Redmond, OR | usaspending.gov |
| 1204H125T7333 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7222 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | 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.