Data / Federal awards / NAICS 624230 / Department of Agriculture
Department of Agriculture contracts under NAICS 624230 Emergency and Other Relief Services: $3.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.1 million under NAICS 624230, Emergency and Other Relief Services, across 29 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are CROSBY GOVERNMENT SOLUTIONS, LLC ($2.0 million), INTERNATIONAL SOS GOVERNMENT SERVICES LLC ($442,198), 247 INC ($135,650).
The request: Every federal contract awarded by Department of Agriculture under NAICS 624230, 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
- 624230 Emergency and Other Relief Services
- Contract awards
- 29
- Obligated
- $3.1 million
- Named recipients
- 18
- Small business share of obligations
- 74%
- Full and open competition share
- 5%
- Set aside share
- 2%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROSBY GOVERNMENT SOLUTIONS, LLC | Small Business | 2 | $2 million | 64.7% |
| INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Other Than Small Business | 6 | $442,198 | 14.4% |
| 247 INC | Small Business | 1 | $135,650 | 4.4% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $114,681 | 3.7% |
| F & L ENVIRONMENTAL LLC | Small Business | 3 | $110,617 | 3.6% |
| MOUNTAIN MEDICS INC | Small Business | 1 | $68,151 | 2.2% |
| ESSINEM LLC | Small Business | 1 | $52,367 | 1.7% |
| DESCHUTES COUNTY 9-1-1 | Other Than Small Business | 2 | $39,562 | 1.3% |
| GLAZE ENTERPRISES LLC | Other Than Small Business | 1 | $27,876 | 0.9% |
| OUTLAW FOODS, INC | Small Business | 1 | $17,862 | 0.6% |
| EMERGENCY COMMUNICATIONS OF SOUTHERN | Other Than Small Business | 2 | $15,788 | 0.5% |
| WEBER AREA DISPATCH 911 & EMERGENCY SERVICES DISTRICT | Other Than Small Business | 1 | $13,477 | 0.4% |
| POLYGON US CORPORATION | Other Than Small Business | 1 | $12,996 | 0.4% |
| CITY OF PRINEVILLE | Other Than Small Business | 1 | $12,795 | 0.4% |
| JOSEPHINE COUNTY | Other Than Small Business | 1 | $7,250 | 0.2% |
| PRINEVILLE, CITY OF | Other Than Small Business | 2 | $3,415 | 0.1% |
| COUNTY OF JEFFERSON | Other Than Small Business | 1 | $3,070 | 0.1% |
| COUNTY OF CURRY | Other Than Small Business | 1 | $2,700 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Animal and Plant Health Inspection Service | 7 | $2.3 million |
| Forest Service | 21 | $768,825 |
| Rural Housing Service | 1 | $12,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $220,510 |
| FY2026 | $276,463 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F108 | Environmental Systems Protection- Environmental Remediation | 7 | $2.3 million |
| Q999 | Medical- Other | 6 | $442,198 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 3 | $160,419 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 9 | $153,467 |
| R426 | Support- Professional: Communications | 3 | $23,038 |
| R699 | Support- Administrative: Other | 1 | $2,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639524P0037 | CROSBY GOVERNMENT SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 624230 | CONSTRUCTION OF COMPOSTING WINDROWS AT 27322 STATE ROUTE 739, OH 43067 - COMPOST 8 BARNS/ORDER TO CONSTRUCT ANIMAL MORTALITY COMPOST WINDROW | $1,816,387 | $1,816,387 | November 24, 2023 | September 4, 2025 | Raymond, OH | usaspending.gov |
| 12318724F0565 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS SUBSCRIPTION SERVICES FOR FOREST SERVICE IP | $303,661 | $303,661 | July 22, 2024 | January 19, 2026 | Washington, DC | usaspending.gov |
| 12639524P0071 | CROSBY GOVERNMENT SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 624230 | CLEANING AND DISINFECTION OF EQUIPMENT AT UNION 01 PREMISES AT 27322 STATE ROUTE 739, OH 43067 BEGINNING 12/23/2023 | $167,801 | $167,801 | December 27, 2023 | January 13, 2024 | Raymond, OH | usaspending.gov |
| 12639524P0096 | 247 INC | Department of Agriculture | Purchase Order | 624230 | CONTRACTOR SHALL CONDUCT PHYSICAL DECONTAMINATION USING BRUSHES AND VARIOUS PIECES OF EQUIPMENT, APPLICATION OF DISINFECTANT, MOVE AND TRANS | $135,650 | $135,650 | January 18, 2024 | January 24, 2024 | Raymond, OH | usaspending.gov |
| 12318726F0054 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Agriculture | Delivery Order | 624230 | EMERGENCY AND EVACUATION SERVICES | $118,536 | $118,536 | January 22, 2026 | January 21, 2027 | Feasterville Trevose, PA | usaspending.gov |
| 12639524P0028 | F & L ENVIRONMENTAL LLC | Department of Agriculture | Purchase Order | 624230 | F&L ENVIRONMENTAL WILL PROVIDE ALL LABOR AND EQUIPMENT TO CONSTRUCT COMPOST WINDROWS IN 6 DUCK BARNS OF VARIOUS DIMENSIONS, WITH VARYING LIT | $116,472 | $116,472 | November 13, 2023 | November 28, 2023 | Peterson, IA | usaspending.gov |
| 1202RZ25K6220 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 624230 | MONA MAKES LLC, CO-LPX-000749, MEALS B/L/D, S-64-66 | $114,681 | $114,681 | July 29, 2025 | August 17, 2025 | Cortez, CO | usaspending.gov |
| 127EAY26P0042 | MOUNTAIN MEDICS INC | Department of Agriculture | Purchase Order | 624230 | PRE-SEASON SCBA PHYSICAL AND FIT TESTING AND SPIROMETRY TESTING UNDER THE MANDATORY SCBA PROGRAM FOR ENGINE PERSONNEL. THIS IS REQUIRED FOR | $68,151 | $68,151 | May 26, 2026 | September 1, 2026 | Redding, CA | usaspending.gov |
| 12639524P0046 | ESSINEM LLC | Department of Agriculture | Purchase Order | 624230 | CONTRACTOR TO CONSTRUCT WINDROWS IN ARKANSAS, 311 COUNTY ROAD 988. IT IS A 5 BARN, 82K COMMERCIAL BROILER OPERATION. C&D INCLUDED ON BID. | $52,367 | $52,367 | December 4, 2023 | December 30, 2023 | Green Forest, AR | usaspending.gov |
| 1202RZ25K6143 | GLAZE ENTERPRISES LLC | Department of Agriculture | Purchase Order | 624230 | MADRE, CA-LPF-001817, MEALS (B&D), S-1 | $27,876 | $27,876 | July 8, 2025 | July 22, 2025 | Lompoc, CA | usaspending.gov |
| 1240BE25P0015 | DESCHUTES COUNTY 9-1-1 | Department of Agriculture | Purchase Order | 624230 | DESCHUTES 911 LAW ENFORCEMENT - FY25 NRT NFLE DISPATCH SERVICES JULY 1, 2025 TO JUNE 30, 2026. | $26,562 | $26,562 | July 1, 2025 | June 30, 2027 | Bend, OR | usaspending.gov |
| 12318726F0068 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS - EMERGENCY AND LIFE SUSTAINING SERVICES | $20,000 | $20,000 | March 19, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 1202RZ24K6090 | OUTLAW FOODS, INC | Department of Agriculture | Purchase Order | 624230 | MEALS PROVIDED FOR FIREFIGHTERS IN SUPPORT OF ROYAL FIRE. | $17,862 | $17,862 | July 12, 2024 | August 15, 2024 | Lovelock, NV | usaspending.gov |
| 1240LS23P0071 | WEBER AREA DISPATCH 911 & EMERGENCY SERVICES DISTRICT | Department of Agriculture | Purchase Order | 624230 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND DISPATCH SERVICES. DISPATCH SERVICES WILL BE PROVIDED TO FOREST SERVICE LEI OFFICERS 24-HOURS | $13,477 | $17,710 | July 1, 2023 | June 30, 2028 | Ogden, UT | usaspending.gov |
| 1240BE24P0039 | DESCHUTES COUNTY 9-1-1 | Department of Agriculture | Purchase Order | 624230 | FY24 DESCHUTES 911 DISPATCHING SERVICES. JULY 1, 2024, TO JUNE 30, 2025. | $13,000 | $13,000 | July 1, 2024 | June 30, 2025 | Bend, OR | usaspending.gov |
| 12RADZ23P0257 | POLYGON US CORPORATION | Department of Agriculture | Purchase Order | 624230 | EMERGENCY RECORDS RECOVERY SERVICES | $12,996 | $167,126 | August 3, 2023 | July 19, 2024 | North Andover, MA | usaspending.gov |
| 1240BE25P0004 | CITY OF PRINEVILLE | Department of Agriculture | Purchase Order | 624230 | RENEW COIDC 911 AFTER HOURS CONTRACT THAT PROVIDES LEI, FIRE, AND FIELD GOING PERSONNEL SERVICES OF THE DISPATCH CENTER | $12,795 | $12,795 | March 19, 2025 | January 31, 2026 | Prineville, OR | usaspending.gov |
| 1240BE25P0016 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of Agriculture | Purchase Order | 624230 | 0610 (RRS) ESCO EMPLOYEE MONITORING CO DARNELL WILLIAMS 1240BK24P0018 | $8,010 | $8,010 | July 1, 2025 | July 31, 2026 | Central Point, OR | usaspending.gov |
| 1240BK24P0018 | EMERGENCY COMMUNICATIONS OF SOUTHERN | Department of Agriculture | Purchase Order | 624230 | EMERGENCY AND AFTER-HOURS COMMUNICATIONS SERVICES FOR FIELD GOING USFS EMPLOYEES. FOR THE PERIOD OF 7-1-2024 THRU 6-30-25. | $7,778 | $7,778 | July 1, 2024 | June 30, 2025 | Central Point, OR | usaspending.gov |
| 1240BK24P0017 | JOSEPHINE COUNTY | Department of Agriculture | Purchase Order | 624230 | JOSEPHINE COUNTY DISPATCH SERVICES JANUARY TO DECEMBER 2024 | $7,250 | $7,250 | January 1, 2024 | December 31, 2024 | Grants Pass, OR | usaspending.gov |
| 1204GG20P0067 | PRINEVILLE, CITY OF | Department of Agriculture | Purchase Order | 624230 | COIDC 2020 AFTER-HOURS DISPATCH SERVICE CONTRACT | $3,416 | $18,992 | May 1, 2020 | December 31, 2024 | Prineville, OR | usaspending.gov |
| 1240BE26P0068 | COUNTY OF JEFFERSON | Department of Agriculture | Purchase Order | 624230 | NRT NFLE JEFFERSON COUNTY / FRONTIER 911 FY 2026-2027 SERVICES (ONE YEAR) | $3,070 | $3,070 | July 1, 2026 | June 30, 2027 | Madras, OR | usaspending.gov |
| 1240BK24P0012 | COUNTY OF CURRY | Department of Agriculture | Purchase Order | 624230 | CURRY COUNTY LEO DISPATCH SERVICES JANUARY 2024 THRU DECEMBER 2024 | $2,700 | $2,700 | January 1, 2024 | December 31, 2024 | Gold Beach, OR | usaspending.gov |
| 12318720F0522 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS SERVICES FOR FOREST SERVICE IP | $0 | $20,000 | September 14, 2020 | September 18, 2025 | Washington, DC | usaspending.gov |
| 12318720D0002 | INTERNATIONAL SOS GOVERNMENT SERVICES LLC | Department of Agriculture | IDC | 624230 | EMERGENCY EVACUATION SERVICES | $0 | $1,500,000 | July 13, 2020 | 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.