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Data / Federal awards / NAICS 325510 / THE WILLAMETTE VALLEY COMPANY LLC

THE WILLAMETTE VALLEY COMPANY LLC: 7 federal contract awards, $128,870 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE WILLAMETTE VALLEY COMPANY LLC (UEI MM6FB35FZSE1), Eugene, OR, received 7 federal prime contract awards with $128,870 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($128,870) and its largest code is NAICS 325510 Paint and Coating Manufacturing.

The request: Every federal contract awarded under NAICS 325510, 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.

  • MM6FB35FZSE1UEI
  • Eugene, ORLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $128,870Obligated
  • 2024-02-13First action in window
  • 2025-10-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325510Paint and Coating Manufacturing4$64,832
424950Paint, Varnish, and Supplies Merchant Wholesalers3$64,038

Buying agencies

AgencyAwardsObligated
Department of Justice7$128,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$40,500
FY2025$63,263
FY2026$25,106

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UBAS26P00000033Department of JusticePurchase Order4249502 COMPONENT BLACK PAINT$25,106$25,106October 20, 2025November 18, 2025Eugene, ORusaspending.gov
15UBAS25P00000538Department of JusticePurchase Order325510PNT0795 FPS-2K-HYBRID-POLYUREA-COATING-BLACK$24,332$24,332August 22, 2025September 19, 2025Eugene, ORusaspending.gov
15UBAS25P00000383Department of JusticePurchase Order424950PNT0795 100 EA FPS-2K-HYBRID-POLYUREA-COATING-BLACK FPI BASTROP, TX$24,332$24,332June 3, 2025June 26, 2025Eugene, ORusaspending.gov
15UBAS24P00000271Department of JusticePurchase Order325510BEDLINE MATERIAL FOR VEHICULAR UPFITS$22,500$22,500March 25, 2024May 3, 2024Eugene, ORusaspending.gov
15UV1C24P00000273Department of JusticePurchase Order325510FPS-2K HYBRID POLYUREA COATING, BLACK$18,000$18,000February 29, 2024April 26, 2024Eugene, ORusaspending.gov
15ULAT25P00000391Department of JusticePurchase Order424950PNT0795 60 BOXES FPS-2K-HYBRID-POLYUREA-COATING-BLACK FPI LA TUNA, TX$14,599$14,599June 3, 2025June 23, 2025Eugene, ORusaspending.gov
15UBAS24P00000186Department of JusticePurchase Order325510BEDLINER FOR VEHICULAR UPFITS$0$0February 13, 2024March 8, 2024Eugene, ORusaspending.gov

Also on SpecStream

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.