Data / Federal awards / NAICS 115310 / WELBORN AQUA HAUL & FIRE SERVICES INC
WELBORN AQUA HAUL & FIRE SERVICES INC: 73 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WELBORN AQUA HAUL & FIRE SERVICES INC (UEI G8UPPYY7YKK4), Dillon, MT, received 73 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 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.
- G8UPPYY7YKK4UEI
- Dillon, MTLocation
- Small BusinessBusiness size
- 73Contract awards
- $2.9 millionObligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 68 | $2.8 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 2 | $94,942 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $0 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 61 | $2.5 million |
| Department of the Interior | 12 | $386,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $624,907 |
| FY2025 | $1.4 million |
| FY2026 | $886,634 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M0651 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC AZGCP000597 E19 | $398,368 | $398,368 | July 13, 2025 | December 31, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202SB25M0527 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E24 | $135,003 | $135,003 | October 1, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M2439 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COGMF000114 E34 | $125,266 | $125,266 | July 13, 2026 | September 2, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M2149 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COGMF000099 E99 | $98,400 | $98,400 | June 30, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 12024B26M1267 | Department of Agriculture | Delivery Order | 812320 | WELBORN AQUA HAUL & FIRE SERVICES INC NMSNF000444 E88 | $94,942 | $94,942 | August 12, 2026 | September 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M4104 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002416 E73 | $94,300 | $94,300 | August 24, 2024 | October 3, 2024 | Jackson, WY | usaspending.gov |
| 1202SC24M1212 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC IDFCF000018 E95 | $86,542 | $86,542 | August 26, 2024 | September 17, 2024 | Boise, ID | usaspending.gov |
| 1202SC24M0829 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WAOWF000435 E5080 | $76,838 | $76,838 | August 7, 2024 | August 26, 2024 | Wenatchee, WA | usaspending.gov |
| 1202SB26M1882 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COSJF000536 E47 | $74,201 | $74,201 | June 30, 2026 | July 30, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M0660 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002439 E158 | $73,600 | $73,600 | October 4, 2024 | November 4, 2024 | Jackson, WY | usaspending.gov |
| 1202SB25M0526 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E23 | $67,387 | $67,387 | October 1, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 140L3725K7791 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-48 WELBORN AQUA HAUL & FIRE SERVICES INC GRAY WATER TRUCK, TYPE 2 | $67,200 | $67,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0414 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E56 | $67,193 | $67,193 | October 1, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SC26M1276 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WACOF000071 E11 | $66,021 | $66,021 | August 10, 2026 | August 16, 2026 | Colville, WA | usaspending.gov |
| 1202SB25M3143 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002533 E151 | $65,689 | $65,689 | August 31, 2025 | September 21, 2025 | Jackson, WY | usaspending.gov |
| 1202SC26M0425 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC NMCAF000357 E80 | $63,452 | $63,452 | June 30, 2026 | July 9, 2026 | Taos, NM | usaspending.gov |
| 1202SB24M6189 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC IDBOF000683 E412 | $60,900 | $60,900 | August 31, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0247 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E54 | $52,200 | $52,200 | October 1, 2024 | October 18, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M2699 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COGMF000099 E121 | $51,840 | $51,840 | July 1, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 140L3725K7789 | Department of the Interior | Purchase Order | 115310 | S7S7 RED CANYON E-97 WELBORN AQUA HAUL DOZER, TYPE 3 | $48,206 | $48,206 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2279 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC MTBDF246327 E25 | $44,650 | $44,650 | July 30, 2024 | August 17, 2024 | Dillon, MT | usaspending.gov |
| 1202SB24M4264 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002416 E78 | $44,521 | $44,521 | August 24, 2024 | September 23, 2024 | Jackson, WY | usaspending.gov |
| 140L3725K7794 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-20 WELBORN AQUA HAUL & FIRE SERVICES INC WATER TRUCK | $44,000 | $44,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0635 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002439 E198 | $43,400 | $43,400 | October 5, 2024 | November 4, 2024 | Jackson, WY | usaspending.gov |
| 1202SC24M0413 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC CALPF001542 E399 | $42,770 | $42,770 | July 14, 2024 | July 23, 2024 | Solvang, CA | usaspending.gov |
| 140L3725K7793 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-48 WELBORN AQUA HAUL & FIRE SERVICES INC WATER TRUCK | $40,671 | $40,671 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2781 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYSHF000225 E21 | $40,000 | $40,000 | July 30, 2024 | August 18, 2024 | Cody, WY | usaspending.gov |
| 1202SB26M2259 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COSJF000806 E103 | $39,000 | $39,000 | August 1, 2026 | August 15, 2026 | Durango, CO | usaspending.gov |
| 140L3725K7795 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-70 WELBORN AQUA HAUL & FIRE SERVICES INC GRAY WATER TRUCK TYPE 2 | $38,432 | $38,432 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0528 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E128 | $34,968 | $34,968 | October 3, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB24M6053 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E17 | $32,000 | $32,000 | September 29, 2024 | October 14, 2024 | Sheridan, WY | usaspending.gov |
| 1202SC26M1275 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WACOF000071 E105 | $31,085 | $31,085 | August 17, 2026 | August 23, 2026 | Colville, WA | usaspending.gov |
| 1202SB25M0585 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002439 E284 | $29,000 | $29,000 | October 21, 2024 | October 30, 2024 | Jackson, WY | usaspending.gov |
| 140L3726K0446 | Department of the Interior | Purchase Order | 115310 | SS68 SNYDER E-61 WELBORN AQUA HAUL & FIRE SERVICES INC WATER TRUCK, TYPE 2 | $28,840 | $28,840 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K7790 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-155 WELBORN AQUA HAUL & FIRE SERVICES INC POTABLE WATER TRUCK, TYPE 3 | $28,490 | $28,490 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0573 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC NENBF260530 E45 | $26,400 | $26,400 | June 11, 2026 | June 21, 2026 | Chadron, NE | usaspending.gov |
| 1202SB24M1832 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COARF000683 E44 | $25,600 | $25,600 | July 31, 2024 | August 7, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB25M2795 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COWRF250367 E209 | $25,459 | $25,459 | August 28, 2025 | September 7, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB26M1687 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COGMF000114 E40 | $25,200 | $25,200 | July 13, 2026 | July 30, 2026 | Delta, CO | usaspending.gov |
| 1202SB25M0425 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBHF000399 E187 | $25,060 | $25,060 | October 5, 2024 | October 28, 2024 | Sheridan, WY | usaspending.gov |
| 1202SC24M1033 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC MTLNF240427 S2 | $24,062 | $24,062 | July 24, 2024 | July 30, 2024 | Missoula, MT | usaspending.gov |
| 1202SB25M1858 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC NMCAF000416 E135 | $24,004 | $24,004 | August 8, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1202SB24M0758 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COPSF000697 E18 | $23,000 | $23,000 | June 14, 2024 | June 23, 2024 | Pueblo, CO | usaspending.gov |
| 140L3725K7792 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-155 WELBORN AQUA HAUL & FIRE SERVICES INC POTABLE WATER TRUCK,TYPE 3 | $22,015 | $22,015 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1949 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COARF000683 E11 | $21,850 | $21,850 | August 1, 2024 | August 10, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB24M1992 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC COARF000683 E65 | $21,850 | $21,850 | August 1, 2024 | August 10, 2024 | Fort Collins, CO | usaspending.gov |
| 1202SB25M1391 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYBTF002501 E24 | $21,004 | $21,004 | June 30, 2025 | July 6, 2025 | Jackson, WY | usaspending.gov |
| 1202SC24M1099 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC MTLNF240427 E196 | $20,312 | $20,312 | July 31, 2024 | August 4, 2024 | Missoula, MT | usaspending.gov |
| 1202SB26M1424 | Department of Agriculture | Delivery Order | 115310 | WELBORN AQUA HAUL & FIRE SERVICES INC WYMRF000841 E13 | $20,000 | $20,000 | July 15, 2026 | July 24, 2026 | Laramie, WY | usaspending.gov |
| 140L3725K7797 | Department of the Interior | Purchase Order | 115310 | S7TP SLEEPER RANCH E-11 WELBORN AQUA HAUL & FIRE SERVICES INC DOZER, TYPE 3 | $19,200 | $19,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 812320
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.