Data / Federal awards / NAICS 115310 / PARAGON WATER TENDERS, LLC
PARAGON WATER TENDERS, LLC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARAGON WATER TENDERS, LLC (UEI Y4NMXMRJ77D6), Eugene, OR, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.1 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.
- UEI
- Y4NMXMRJ77D6
- Parent organization
- PARAGON WATER TENDERS LLC
- Location
- Eugene, OR
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $1.1 million
- First action in window
- 2024-01-22
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 21 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $1.1 million |
| Department of the Interior | 2 | $19,645 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $437,234 |
| FY2025 | $345,520 |
| FY2026 | $296,813 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124M7088 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240195 E33 | $185,505 | $185,505 | July 20, 2024 | October 10, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M2008 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240214 E107 | $167,819 | $167,819 | July 24, 2024 | October 16, 2024 | Springfield, OR | usaspending.gov |
| 1204H126M7851 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORMHF000688 E4 | $122,808 | $122,808 | July 24, 2026 | September 11, 2026 | Sandy, OR | usaspending.gov |
| 1204H124M7421 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORUPF240303 E198 | $122,700 | $122,700 | July 29, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M7924 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORMHF000863 E35 | $79,265 | $79,265 | August 14, 2026 | September 14, 2026 | Sandy, OR | usaspending.gov |
| 1204H125M8180 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF250322 E303 | $69,720 | $69,720 | September 5, 2025 | October 2, 2025 | Springfield, OR | usaspending.gov |
| 1202SB24M2422 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240010 E5009 | $68,317 | $68,317 | July 18, 2024 | August 20, 2024 | Springfield, OR | usaspending.gov |
| 1204H126M8229 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC OR953S000587 E92 | $59,880 | $59,880 | August 15, 2026 | August 19, 2026 | Fossil, OR | usaspending.gov |
| 1204H124M7781 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240264 E5298 | $45,110 | $45,110 | September 3, 2024 | September 28, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M5094 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240214 E210 | $43,362 | $43,362 | August 22, 2024 | September 12, 2024 | Springfield, OR | usaspending.gov |
| 1204H124M7778 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240264 E304 | $38,125 | $38,125 | September 3, 2024 | September 27, 2024 | Springfield, OR | usaspending.gov |
| 140L3726K0348 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX E-213 PARAGON WATER TENDERS LLC WATER TRUCK | $34,860 | $34,860 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1204H125M7013 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240427 E15 | $20,820 | $20,820 | October 3, 2024 | October 14, 2024 | Springfield, OR | usaspending.gov |
| 1202SB25M0018 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240427 E5 | $19,710 | $19,710 | October 3, 2024 | October 12, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M2423 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240010 E5010 | $12,839 | $12,839 | July 18, 2024 | July 23, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M4585 | Department of Agriculture | Delivery Order | 115310 | PARAGON WATER TENDERS, LLC ORWIF240264 E210 | $3,942 | $3,942 | August 21, 2024 | September 13, 2024 | Springfield, OR | usaspending.gov |
| 1204H124T7230 | 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 | ||
| 1204H126T7271 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7382 | 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 | ||
| 1204H126T7544 | 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 | ||
| 140L5018F0048 | Department of the Interior | Delivery Order | 115310 | AQ-MATCO TENDER SERVICES-NOD#81 | $-15,215 | $0 | September 5, 2018 | December 31, 2020 | Springfield, OR | 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.