Data / Federal awards / NAICS 561439 / Department of Agriculture
Department of Agriculture contracts under NAICS 561439 Other Business Service Centers (including Copy Shops): $11.5 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $11.5 million under NAICS 561439, Other Business Service Centers (including Copy Shops), across 164 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRE DAWG GREEN, INC. ($2.0 million), NOMADIC LAND CAMPS, LLC ($1.5 million), 310 DUST CONTROL LLC ($793,368).
The request: Every federal contract awarded by Department of Agriculture under NAICS 561439, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 561439 Other Business Service Centers (including Copy Shops)
- Contract awards
- 164
- Obligated
- $11.5 million
- Named recipients
- 23
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRE DAWG GREEN, INC. | Small Business | 19 | $2 million | 17.4% |
| NOMADIC LAND CAMPS, LLC | Small Business | 18 | $1.5 million | 12.9% |
| 310 DUST CONTROL LLC | Small Business | 9 | $793,368 | 6.9% |
| FIRE DEPOT LLC | Small Business | 6 | $480,294 | 4.2% |
| LINKED UP MEDIA INC. | Small Business | 6 | $422,642 | 3.7% |
| 406 FIRE LOGISTICS LLC | Small Business | 3 | $399,302 | 3.5% |
| EVERGREEN RESOURCE INC | Small Business | 8 | $259,473 | 2.2% |
| WESTERN STATES EMERGENCY EQUIPMENT LLC | Small Business | 6 | $249,447 | 2.2% |
| FALCON PEAK SITE LOGISTICS LLC | Small Business | 4 | $248,861 | 2.2% |
| LIGHTNING RIDGE TECHNOLOGIES, L.C. | Small Business | 8 | $192,649 | 1.7% |
| SMITH2O LLC | Small Business | 4 | $149,742 | 1.3% |
| AIMS-ABAJO INCIDENT MANAGEMENT SERVICES, LLC | Small Business | 3 | $31,069 | 0.3% |
| COLOR COUNTRY TREE SERVICE, LLC | Small Business | 2 | $24,394 | 0.2% |
| PRIME EMERGENCY SERVICES, LLC | Small Business | 3 | $20,913 | 0.2% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 1 | $1,477 | 0.0% |
| COBALT EQUIPMENT, INC. | Small Business | 2 | $0 | 0.0% |
| NORTH TREE ENTERPRISES, INC. | Small Business | 2 | $0 | 0.0% |
| PACIFIC OUTPOST LLC | Small Business | 2 | $0 | 0.0% |
| SALAMANDER INCIDENT SERVICES LLC | Small Business | 2 | $0 | 0.0% |
| SALMON RIVER CLERICAL SUPPORT, LLC | Small Business | 2 | $0 | 0.0% |
| ABLAZE COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| JOE YOCHUM CONSTRUCTION LLC | Small Business | 1 | $0 | 0.0% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 164 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,477 |
| FY2025 | $5.7 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 163 | $11.5 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $1,477 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12024B25M1219 | 310 DUST CONTROL LLC | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC COSJF000536 E19 | $410,533 | $410,533 | June 30, 2025 | July 29, 2026 | Durango, CO | usaspending.gov |
| 12024B25M1077 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC WAOWF000797 E17 | $400,755 | $400,755 | September 5, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B26M0566 | 406 FIRE LOGISTICS LLC | Department of Agriculture | Delivery Order | 561439 | 406 FIRE LOGISTICS LLC MNSUF002396 E1 | $399,302 | $399,302 | July 15, 2026 | September 7, 2026 | Duluth, MN | usaspending.gov |
| 12024B25M0703 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E436 | $279,362 | $279,362 | August 6, 2025 | August 31, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M1135 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASRF000715 E184 | $274,435 | $274,435 | August 30, 2025 | October 7, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0635 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E133 | $257,450 | $257,450 | August 2, 2025 | August 29, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M0249 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. COGMF000099 E95 | $253,013 | $253,013 | June 30, 2026 | August 10, 2026 | Delta, CO | usaspending.gov |
| 12024B26M0220 | LINKED UP MEDIA INC. | Department of Agriculture | Delivery Order | 561439 | LINKED UP MEDIA INC. UTMLF005112 E55 | $233,488 | $233,488 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 12024B26M0842 | FIRE DEPOT LLC | Department of Agriculture | Delivery Order | 561439 | FIRE DEPOT LLC WAOWF260406 E47 | $230,274 | $230,274 | July 25, 2026 | August 17, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M0317 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC AZCOF000781 E30 | $228,590 | $228,590 | June 20, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B25M0911 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASNF001684 E310 | $169,457 | $169,457 | August 31, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 12024B26M1342 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC NMSNF000444 E86 | $167,891 | $167,891 | August 12, 2026 | September 9, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B25M0288 | 310 DUST CONTROL LLC | Department of Agriculture | Delivery Order | 561439 | 310 DUST CONTROL LLC NMGNF000384 E49 | $165,703 | $165,703 | June 14, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 12024B26M1124 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS, LLC IDIPF000347 E15 | $155,684 | $155,684 | July 12, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B26M1262 | FIRE DEPOT LLC | Department of Agriculture | Delivery Order | 561439 | FIRE DEPOT LLC WAOWF260406 E47 | $154,837 | $154,837 | August 18, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 12024B26M1079 | FALCON PEAK SITE LOGISTICS LLC | Department of Agriculture | Delivery Order | 561439 | FALCON PEAK SITE LOGISTICS LLC ORFWF260286 E77 | $153,714 | $153,714 | August 9, 2026 | September 9, 2026 | Lakeview, OR | usaspending.gov |
| 12024B25M0336 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. UTDIF000237 E80 | $149,376 | $149,376 | June 21, 2025 | July 22, 2025 | Cedar City, UT | usaspending.gov |
| 12024B26M0413 | EVERGREEN RESOURCE INC | Department of Agriculture | Delivery Order | 561439 | EVERGREEN RESOURCE INC OROCF000500 E78 | $146,197 | $146,197 | July 20, 2026 | August 25, 2026 | Prineville, OR | usaspending.gov |
| 12024B25M0559 | LINKED UP MEDIA INC. | Department of Agriculture | Delivery Order | 561439 | LINKED UP MEDIA INC. UTUWF200626 E18 | $120,668 | $120,668 | August 9, 2025 | September 11, 2025 | South Jordan, UT | usaspending.gov |
| 12024B25M0894 | WESTERN STATES EMERGENCY EQUIPMENT LLC | Department of Agriculture | Delivery Order | 561439 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBDF256398 E95 | $114,740 | $114,740 | August 18, 2025 | September 17, 2025 | Dillon, MT | usaspending.gov |
| 12024B25M0385 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASHF000560 E72 | $112,291 | $112,291 | July 8, 2025 | July 27, 2025 | Redding, CA | usaspending.gov |
| 12024B25M0353 | FALCON PEAK SITE LOGISTICS LLC | Department of Agriculture | Delivery Order | 561439 | FALCON PEAK SITE LOGISTICS LLC CASHF000560 E205 | $95,147 | $95,147 | July 11, 2025 | August 3, 2025 | Redding, CA | usaspending.gov |
| 12024B25M1203 | SMITH2O LLC | Department of Agriculture | Delivery Order | 561439 | SMITH2O LLC COWRF250367 E34 | $90,121 | $90,121 | August 21, 2025 | September 11, 2025 | Glenwood Springs, CO | usaspending.gov |
| 12024B25M1001 | NOMADIC LAND CAMPS, LLC | Department of Agriculture | Delivery Order | 561439 | NOMADIC LAND CAMPS LLC WYBTF002533 E67 | $87,909 | $87,909 | August 26, 2025 | September 24, 2025 | Jackson, WY | usaspending.gov |
| 12024B25M0738 | FIRE DAWG GREEN, INC. | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. IDBOF000991 E37 | $82,190 | $82,190 | August 15, 2025 | September 4, 2025 | Boise, ID | 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.