Data / Federal awards / NAICS 115310 / A.A.A. THUNDERBOLT FIRE SERVICE, INC.
A.A.A. THUNDERBOLT FIRE SERVICE, INC.: 53 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
A.A.A. THUNDERBOLT FIRE SERVICE, INC. (UEI DM13UGKBD6F5), Mount Vernon, OR, received 53 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- DM13UGKBD6F5UEI
- Mount Vernon, ORLocation
- Small BusinessBusiness size
- 53Contract awards
- $2.6 millionObligated
- 2024-07-10First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 51 | $2.5 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $115,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $2.3 million |
| Department of the Interior | 7 | $282,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $776,996 |
| FY2025 | $777,053 |
| FY2026 | $1 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H126M8462 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUPF260003 E717 | $244,855 | $244,855 | August 12, 2026 | September 21, 2026 | Roseburg, OR | usaspending.gov |
| 1204H126M7916 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORWWF000531 E27 | $142,000 | $142,000 | August 25, 2026 | September 21, 2026 | Baker City, OR | usaspending.gov |
| 1202SB24M5075 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORWIF240195 E5054 | $112,750 | $112,750 | August 14, 2024 | September 12, 2024 | Springfield, OR | usaspending.gov |
| 1204H126M8396 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMHF000688 E568 | $96,000 | $96,000 | August 16, 2026 | August 31, 2026 | Sandy, OR | usaspending.gov |
| 1202SB24M2141 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E259 | $94,500 | $94,500 | July 19, 2024 | August 10, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7974 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUMF000222 E349 | $80,000 | $80,000 | July 16, 2026 | July 31, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7310 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. COGMF000085 E7 | $79,092 | $79,092 | July 2, 2026 | July 19, 2026 | Delta, CO | usaspending.gov |
| 1204H126M8786 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF026001 E20 | $77,000 | $77,000 | August 13, 2026 | August 26, 2026 | John Day, OR | usaspending.gov |
| 140L3725K5488 | Department of the Interior | Purchase Order | 115310 | USFS VIPR RAIL RIDGE FIRE T4 ENGINE | $67,500 | $67,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2418 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUPF000003 E53 | $66,698 | $66,698 | August 2, 2024 | August 21, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M8497 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025245 E15 | $65,000 | $65,000 | September 4, 2025 | September 16, 2025 | John Day, OR | usaspending.gov |
| 1204H126M8406 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUMF000324 E511 | $65,000 | $65,000 | August 14, 2026 | August 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB25M0516 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORDEF000190 E268 | $64,872 | $64,872 | October 9, 2024 | October 21, 2024 | Bend, OR | usaspending.gov |
| 1202SB25M0380 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORDEF000910 E267 | $64,246 | $64,246 | October 9, 2024 | October 21, 2024 | Bend, OR | usaspending.gov |
| 1204H126M7289 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUMF000222 E107 | $64,000 | $64,000 | July 8, 2026 | July 23, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K5486 | Department of the Interior | Purchase Order | 532120 | USFS VIPR RAIL RIDGE FIRE T4 ENGINE | $62,175 | $62,175 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7804 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. OR953S000587 E54 | $60,000 | $60,000 | July 26, 2026 | August 9, 2026 | Fossil, OR | usaspending.gov |
| 1202SB24M2879 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORDEF000438 E193 | $54,000 | $54,000 | July 31, 2024 | August 11, 2024 | Bend, OR | usaspending.gov |
| 1204H125M7630 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025245 E12 | $54,000 | $54,000 | September 4, 2025 | September 15, 2025 | John Day, OR | usaspending.gov |
| 140L3725K5487 | Department of the Interior | Purchase Order | 532120 | USFS VIPR RAIL RIDGE FIRE T6 ENGINE | $53,700 | $53,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M7498 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUMF000222 E275 | $53,600 | $53,600 | July 14, 2026 | July 29, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M1653 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E7 | $51,838 | $51,838 | July 10, 2024 | July 24, 2024 | John Day, OR | usaspending.gov |
| 1202SB25M0381 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORDEF000910 E269 | $50,287 | $50,287 | October 9, 2024 | October 19, 2024 | Bend, OR | usaspending.gov |
| 1202SB24M1981 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E80 | $49,700 | $49,700 | July 13, 2024 | July 28, 2024 | John Day, OR | usaspending.gov |
| 1202SB25M0352 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. IDSCF240221 E23 | $49,200 | $49,200 | October 9, 2024 | October 20, 2024 | Salmon, ID | usaspending.gov |
| 1202SB24M2744 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORDEF000438 E194 | $46,200 | $46,200 | July 31, 2024 | August 11, 2024 | Bend, OR | usaspending.gov |
| 1204H125M7423 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025001 E7 | $45,000 | $45,000 | July 29, 2025 | August 7, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M1627 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E72 | $45,000 | $45,000 | July 13, 2024 | July 22, 2024 | John Day, OR | usaspending.gov |
| 140L3725K5491 | Department of the Interior | Purchase Order | 115310 | USFS VIPR COTTONWOOD PEAK FIRE T4 ENGINE E-38 | $44,550 | $44,550 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3541 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUPF240361 E61 | $43,584 | $43,584 | August 22, 2024 | September 1, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125M7422 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025001 E5 | $40,000 | $40,000 | July 29, 2025 | August 7, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M1597 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E84 | $38,500 | $38,500 | July 13, 2024 | July 22, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7499 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORWWF000224 E275 | $32,160 | $32,160 | July 17, 2026 | July 29, 2026 | Baker City, OR | usaspending.gov |
| 1202SB24M2881 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. WAGPF000813 E225 | $31,500 | $31,500 | August 13, 2024 | August 19, 2024 | Vancouver, WA | usaspending.gov |
| 1204H125M8495 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025245 E14 | $31,500 | $31,500 | September 4, 2025 | September 10, 2025 | John Day, OR | usaspending.gov |
| 1204H125M8496 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF025245 E13 | $30,800 | $30,800 | September 4, 2025 | September 10, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M1798 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002523 E72 | $27,000 | $27,000 | July 23, 2024 | July 28, 2024 | John Day, OR | usaspending.gov |
| 140L3725K5492 | Department of the Interior | Purchase Order | 115310 | USFS VIPR BLACK ROCK FIRE T4 ENGINE E-14 | $24,300 | $24,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1029 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002497 E43 | $22,500 | $22,500 | July 11, 2024 | July 15, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M1800 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002523 E84 | $20,400 | $20,400 | July 23, 2024 | July 28, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7581 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF026079 E3 | $20,000 | $20,000 | July 8, 2026 | July 12, 2026 | John Day, OR | usaspending.gov |
| 140L3725K5490 | Department of the Interior | Purchase Order | 115310 | USFS VIPR JUNIPER FIRE T4 ENGINE | $17,773 | $17,773 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5270 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORWIF240373 E5054 | $16,400 | $16,400 | September 16, 2024 | September 19, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M4163 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUPF000002 E9053 | $15,457 | $15,457 | September 5, 2024 | September 8, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M1063 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002502 E43 | $13,500 | $13,500 | July 16, 2024 | July 18, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4342 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUPF000003 E9053 | $12,170 | $12,170 | September 2, 2024 | September 4, 2024 | Roseburg, OR | usaspending.gov |
| 140L3725K5489 | Department of the Interior | Purchase Order | 115310 | USFS VIPR LOST TOM FIRE T4 ENGINE | $12,150 | $12,150 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M8198 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORUMF000302 E511 | $10,000 | $10,000 | August 13, 2026 | August 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M4665 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORWIF240264 E5054 | $8,200 | $8,200 | August 13, 2024 | September 20, 2024 | Springfield, OR | usaspending.gov |
| 1202SB24M1636 | Department of Agriculture | Delivery Order | 115310 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. ORMAF002540 E80 | $7,100 | $7,100 | July 26, 2024 | July 27, 2024 | John Day, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.