Data / Federal awards / NAICS 324110 / WATERBOYZ911, LLC
WATERBOYZ911, LLC: 19 federal contract awards, $940,345 obligated (FY2024 to FY2027)
WATERBOYZ911, LLC (UEI KVBHS5KA1LS4), Price, UT, received 19 federal prime contract awards with $940,345 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($915,211) and its largest code is NAICS 324110 Petroleum Refineries.
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- KVBHS5KA1LS4UEI
- Price, UTLocation
- Small BusinessBusiness size
- 19Contract awards
- $940,345Obligated
- 2023-10-19First action in window
- 2026-08-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 10 | $697,626 |
| 115310 | Support Activities for Forestry | 9 | $242,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 18 | $915,211 |
| Department of the Interior | 1 | $25,134 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $450,439 |
| FY2025 | $247,342 |
| FY2026 | $242,564 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M2688 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC ORMHF000639 E100 | $173,178 | $173,178 | August 3, 2024 | September 13, 2024 | Sandy, OR | usaspending.gov |
| 1202SB26M3340 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC COPSF001153 E152 | $170,679 | $170,679 | July 5, 2026 | August 6, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M6002 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC IDSCF240202 E111 | $166,869 | $166,869 | September 28, 2024 | October 26, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M1603 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC UTASF100141 E15 | $55,632 | $55,632 | July 15, 2024 | July 29, 2024 | Vernal, UT | usaspending.gov |
| 1202SB24M3790 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC IDPAF005464 E252 | $50,600 | $50,600 | August 16, 2024 | September 7, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M0804 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC UTFIF240112 E26 | $44,397 | $44,397 | June 18, 2024 | July 3, 2024 | Venice, UT | usaspending.gov |
| 1202SB25M2107 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC UTUWF200626 E17 | $42,300 | $42,300 | August 9, 2025 | August 24, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB26M2184 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC NVHTF040303 E7 | $37,435 | $37,435 | August 1, 2026 | August 14, 2026 | Sparks, NV | usaspending.gov |
| 1202SB25M0131 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC UTUWF200810 E34 | $35,200 | $35,200 | October 2, 2024 | October 17, 2024 | South Jordan, UT | usaspending.gov |
| 1202SB26M0872 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC UTFIF260220 E18 | $34,450 | $34,450 | June 27, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 1202SB24M4617 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC IDBOF000677 E212 | $31,047 | $31,047 | September 1, 2024 | September 12, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M0111 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC UTUWF200457 E6 | $28,327 | $28,327 | October 19, 2023 | October 24, 2023 | South Jordan, UT | usaspending.gov |
| 140L3725K7767 | Department of the Interior | Purchase Order | 115310 | R9K2 CASTLE RIDGE E-29 WATERBOYZ911 LLC FUEL TENDER, TYPE 2 | $25,134 | $25,134 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0892 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC UTFIF240112 E26 | $24,797 | $24,797 | July 4, 2024 | July 12, 2024 | Venice, UT | usaspending.gov |
| 1202SB24M1225 | Department of Agriculture | Delivery Order | 115310 | WATERBOYZ911, LLC UTFIF240206 E162 | $17,600 | $17,600 | July 13, 2024 | July 20, 2024 | Venice, UT | usaspending.gov |
| 1202SB24M0895 | Department of Agriculture | Delivery Order | 324110 | WATERBOYZ911, LLC COPSF000779 E154 | $2,700 | $2,700 | July 5, 2024 | July 5, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB25T7643 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7255 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T9106 | Department of Agriculture | IDC | 324110 | FUEL TENDER FOR REGIONS 1, 2, AND 4 | $0 | $250,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 324110
- 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.