Data / Federal awards / NAICS 115310 / SONORAN WATER SERVICES LLC
SONORAN WATER SERVICES LLC: 25 federal contract awards, $857,911 obligated (FY2024 to FY2027)
SONORAN WATER SERVICES LLC (UEI DUHXAB6SEDJ5), Peoria, AZ, received 25 federal prime contract awards with $857,911 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($857,911) and its largest code is NAICS 115310 Support Activities for Forestry.
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- DUHXAB6SEDJ5UEI
- Peoria, AZLocation
- Small BusinessBusiness size
- 25Contract awards
- $857,911Obligated
- 2024-04-30First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 25 | $857,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 25 | $857,911 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $321,581 |
| FY2025 | $292,245 |
| FY2026 | $244,085 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M1768 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC MTBDF256398 E5 | $103,721 | $103,721 | August 18, 2025 | December 31, 2025 | Dillon, MT | usaspending.gov |
| 1202SC25M0533 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC UTDIF000223 E22 | $87,954 | $87,954 | June 14, 2025 | December 31, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC26M0627 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC UTMLF005112 E23 | $85,784 | $85,784 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1202SC24M0399 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMMEA000382 E30 | $61,671 | $61,671 | June 18, 2024 | July 6, 2024 | Mescalero, NM | usaspending.gov |
| 1202SC24M1618 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC CAKNP000088 E227 | $60,268 | $60,268 | September 3, 2024 | September 20, 2024 | Three Rivers, CA | usaspending.gov |
| 1202SC24M1334 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC ORSHR240269 E46 | $46,518 | $46,518 | August 10, 2024 | August 20, 2024 | Plush, OR | usaspending.gov |
| 1202SC24M0160 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMLNF000227 E48 | $46,408 | $46,408 | May 25, 2024 | June 7, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SC26M0282 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMGNF000307 E5 | $43,960 | $43,960 | June 11, 2026 | June 14, 2026 | Silver City, NM | usaspending.gov |
| 1202SC24M0856 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC CASQF001362 E141 | $38,323 | $38,323 | July 29, 2024 | August 9, 2024 | Porterville, CA | usaspending.gov |
| 1202SC25M0154 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC UTUWF200810 E87 | $36,716 | $36,716 | October 11, 2024 | October 20, 2024 | South Jordan, UT | usaspending.gov |
| 1202SC26M1109 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NVCCD030683 E56 | $33,310 | $33,310 | August 12, 2026 | August 19, 2026 | Carson City, NV | usaspending.gov |
| 1202SC26M0864 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC COSJF000806 E32 | $31,228 | $31,228 | July 31, 2026 | August 8, 2026 | Durango, CO | usaspending.gov |
| 1202SC26M0172 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMGNF000155 E69 | $29,471 | $29,471 | April 30, 2026 | December 31, 2026 | Silver City, NM | usaspending.gov |
| 1202SC25M0432 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC AZASF000213 E29 | $29,380 | $29,380 | May 15, 2025 | December 31, 2025 | Springerville, AZ | usaspending.gov |
| 1202SC24M2052 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC AZTNF001130 E37 | $24,332 | $24,332 | July 16, 2024 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1202SC25M0687 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMGNF000435 E13 | $23,965 | $23,965 | July 16, 2025 | December 31, 2025 | Silver City, NM | usaspending.gov |
| 1202SC26M0183 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMCIF000228 E18 | $20,332 | $20,332 | May 12, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SC24M0157 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC AZFTA000231 E44 | $19,748 | $19,748 | June 12, 2024 | June 17, 2024 | Whiteriver, AZ | usaspending.gov |
| 1202SC24M0152 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC AZSCA000487 E16 | $14,051 | $14,051 | May 13, 2024 | May 16, 2024 | San Carlos, AZ | usaspending.gov |
| 1202SC25M1010 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC NMCAF000416 E162 | $13,298 | $13,298 | August 12, 2025 | December 31, 2025 | Taos, NM | usaspending.gov |
| 1202SC24M1216 | Department of Agriculture | Delivery Order | 115310 | SONORAN WATER SERVICES LLC WACOA240122 E25 | $7,472 | $7,472 | August 21, 2024 | August 21, 2024 | Nespelem, WA | usaspending.gov |
| 1202SC24K2212 | Department of Agriculture | Delivery Order | 115310 | 2024 NATIONAL SHOWERS CONTRACT - GUARANTEE | $0 | $0 | May 23, 2024 | December 31, 2028 | Peoria, AZ | usaspending.gov |
| 1202SB25T7115 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | April 25, 2025 | usaspending.gov | ||
| 1202SB26T7851 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SC24T2213 | Department of Agriculture | IDC | 115310 | NATIONAL MOBILE SHOWER FACILITIES | $0 | $23,500,000 | April 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.