Data / Federal awards / NAICS 115310 / RANGE WATER SOLUTIONS & SUPPLIES LLC
RANGE WATER SOLUTIONS & SUPPLIES LLC: 25 federal contract awards, $985,627 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RANGE WATER SOLUTIONS & SUPPLIES LLC (UEI JHX7KY21Z8E7), Malta, ID, received 25 federal prime contract awards with $985,627 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($730,771) 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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- JHX7KY21Z8E7UEI
- Malta, IDLocation
- Small BusinessBusiness size
- 25Contract awards
- $985,627Obligated
- 2024-07-07First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 23 | $931,256 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $44,951 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $9,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $730,771 |
| Department of the Interior | 11 | $254,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,013 |
| FY2025 | $475,575 |
| FY2026 | $306,039 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M3601 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC NVEIC010012 E1.7 | $121,437 | $121,437 | July 26, 2024 | August 23, 2024 | Elko, NV | usaspending.gov |
| 12024B26M1397 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC NVTMFX030739 E75 | $108,455 | $108,455 | August 22, 2026 | September 9, 2026 | Reno, NV | usaspending.gov |
| 1202SB25M2086 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTNUC000001 E2.6 | $68,246 | $68,246 | July 14, 2025 | July 27, 2025 | Draper, UT | usaspending.gov |
| 140L3725K7185 | Department of the Interior | Purchase Order | 115310 | E5X1 2024 NV-EIC GACC SUPPORT E-1.7 RANGE WATER SOLUTIONS & SUPPLIES LLC DOZER, TYPE 2 | $67,697 | $67,697 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2148 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTFIF260198 E267 | $64,171 | $64,171 | June 29, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M1400 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTFIF240206 E74 | $64,120 | $64,120 | July 7, 2024 | July 20, 2024 | Venice, UT | usaspending.gov |
| 1202SB25M0166 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTUWF200810 E71 | $59,340 | $59,340 | October 6, 2024 | October 18, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB26M1517 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTMLF005112 E302 | $46,408 | $46,408 | July 19, 2026 | July 28, 2026 | Price, UT | usaspending.gov |
| 1240LT25C0004 | Department of Agriculture | Definitive Contract | 237110 | INSTALLING WATER PIPELINES AND DEMOLITION OF EXISTING PIPE | $44,951 | $44,951 | May 1, 2025 | May 31, 2025 | Leadore, ID | usaspending.gov |
| 1202SB26M2370 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTFIF260341 E154 | $41,220 | $41,220 | August 5, 2026 | August 13, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M2342 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTFIF250223 E6169 | $33,502 | $33,502 | July 29, 2025 | August 4, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M2495 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTFIF260220 E215 | $31,785 | $31,785 | July 12, 2026 | July 18, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K7181 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-30.10 RANGE WATER SOLUTIONS & SUPPLIES LLC DOZER, TYPE 2 | $29,393 | $29,393 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0597 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTUWF200810 E256 | $28,680 | $28,680 | October 23, 2024 | October 28, 2024 | South Jordan, UT | usaspending.gov |
| 140L3725K7187 | Department of the Interior | Purchase Order | 115310 | R9K2 CASTLE RIDGE E-36 RANGE WATER SOLUTIONS & SUPPLIES LLC DOZER, TYPE 2 | $27,392 | $27,392 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7186 | Department of the Interior | Purchase Order | 115310 | E5X1 2024 NV-EIC GACC SUPPORT E-16.4 RANGE WATER SOLUTIONS & SUPPLIES LLC DOZER, TYPE 2 | $23,750 | $23,750 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7179 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MOUNTAIN E-1.16 RANGE WATER SOLUTIONS DOZER, TYPE 2 | $23,400 | $23,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7183 | Department of the Interior | Purchase Order | 115310 | S9MZ OPAL SPRINGS E-1.5 RANGE WATER SOLUTIONS & SUPPLIES INC DOZER TYPE 2 | $18,720 | $18,720 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7177 | Department of the Interior | Purchase Order | 115310 | S6WA MP22 E-7.11 RANGE WATER SOLUTIONS DOZER, TYPE 2 | $18,672 | $18,672 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M6170 | Department of Agriculture | Delivery Order | 115310 | RANGE WATER SOLUTIONS & SUPPLIES LLC UTUWF200682 E6.6 | $18,456 | $18,456 | August 24, 2024 | August 27, 2024 | South Jordan, UT | usaspending.gov |
| 140L3725K7180 | Department of the Interior | Purchase Order | 115310 | S7UP CHIN CREEK E-12.6 RANGE WATER SOLUTIONS & SUPPLIES DOZER | $18,093 | $18,093 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K7178 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-7.11 RANGE WATER SOLUTIONS DOZER, TYPE 2 | $13,740 | $13,740 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L5726P0004 | Department of the Interior | Purchase Order | 333111 | MICRO PURCHASE - RFO TIRE TROUGH PURCHASE | $9,420 | $9,420 | February 23, 2026 | May 31, 2026 | Richfield, UT | usaspending.gov |
| 140L3726K0359 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-12 RANGE WARTER SOLUTIONS & SUPPLIES LLC DOZER TYPE 2 | $4,580 | $4,580 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB26T8760 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR EAST ZONE (REGIONS 1, 2, 4, AND 9) | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 333111
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.