Data / Federal awards / NAICS 115310 / A1 FIRESTORM L.L.C.
A1 FIRESTORM L.L.C.: 62 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
A1 FIRESTORM L.L.C. (UEI GFE2TWCZC7L8), Burns, OR, received 62 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- GFE2TWCZC7L8UEI
- Burns, ORLocation
- Small BusinessBusiness size
- 62Contract awards
- $1.4 millionObligated
- 2024-06-27First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 58 | $1.3 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $32,200 |
| 562991 | Septic Tank and Related Services | 2 | $31,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 58 | $1.3 million |
| Department of the Interior | 4 | $63,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $389,958 |
| FY2025 | $572,975 |
| FY2026 | $411,094 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H126M9033 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. WAOWF260420 E193 | $85,126 | $85,126 | August 13, 2026 | September 25, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H126M8071 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002609 E18 | $77,500 | $77,500 | July 27, 2026 | August 23, 2026 | John Day, OR | usaspending.gov |
| 1204H125M7239 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E6 | $75,900 | $75,900 | July 17, 2025 | August 9, 2025 | John Day, OR | usaspending.gov |
| 1204H126M8052 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002609 E9 | $75,900 | $75,900 | July 29, 2026 | August 23, 2026 | John Day, OR | usaspending.gov |
| 1204H125M7240 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E7 | $71,300 | $71,300 | July 17, 2025 | August 9, 2025 | John Day, OR | usaspending.gov |
| 1204H125M7964 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. WACOF002257 E63 | $56,100 | $56,100 | September 10, 2025 | September 26, 2025 | Colville, WA | usaspending.gov |
| 1202SB24M2398 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002437 E9 | $54,600 | $54,600 | July 26, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7963 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. WACOF002257 E62 | $52,700 | $52,700 | September 10, 2025 | September 26, 2025 | Colville, WA | usaspending.gov |
| 1202SB24M2399 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002437 E10 | $48,300 | $48,300 | July 26, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7803 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002518 E5 | $39,600 | $39,600 | August 18, 2025 | August 31, 2025 | John Day, OR | usaspending.gov |
| 1204H125M7898 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002518 E4 | $39,600 | $39,600 | August 18, 2025 | August 31, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M3521 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002523 E285 | $37,695 | $37,695 | July 24, 2024 | August 13, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4733 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORDEF000845 E49 | $34,500 | $34,500 | September 8, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1204H126M8072 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002609 E15 | $32,474 | $32,474 | July 29, 2026 | August 23, 2026 | John Day, OR | usaspending.gov |
| 1202SB24M5240 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORDEF000910 E96 | $31,805 | $31,805 | September 8, 2024 | October 1, 2024 | Bend, OR | usaspending.gov |
| 1202SB24M3237 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002502 E285 | $30,515 | $30,515 | July 19, 2024 | August 25, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7105 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E2 | $29,700 | $29,700 | July 2, 2025 | July 15, 2025 | John Day, OR | usaspending.gov |
| 1204H126M7554 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E5 | $29,700 | $29,700 | July 4, 2026 | July 16, 2026 | John Day, OR | usaspending.gov |
| 1204H125M7106 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E3 | $27,900 | $27,900 | July 2, 2025 | July 15, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M4947 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORDEF000845 E50 | $25,130 | $25,130 | September 8, 2024 | September 21, 2024 | Bend, OR | usaspending.gov |
| 1202SB24M2932 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002437 E13 | $22,482 | $22,482 | July 24, 2024 | August 10, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7284 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E8 | $21,700 | $21,700 | July 8, 2026 | July 15, 2026 | John Day, OR | usaspending.gov |
| 140L3725K5481 | Department of the Interior | Purchase Order | 562991 | USFS VIPR LA BONTE FIRE T6 ENGINE | $20,800 | $20,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0195 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. UTUWF200810 E132 | $20,700 | $20,700 | October 10, 2024 | October 18, 2024 | South Jordan, UT | usaspending.gov |
| 1204H126M7305 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORUMF000222 E329 | $20,608 | $20,608 | July 16, 2026 | July 26, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125M7831 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E22 | $19,800 | $19,800 | September 4, 2025 | September 9, 2025 | John Day, OR | usaspending.gov |
| 1204H125M7832 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E23 | $18,600 | $18,600 | September 4, 2025 | September 9, 2025 | John Day, OR | usaspending.gov |
| 140L3725K5478 | Department of the Interior | Purchase Order | 532120 | USFS VIPR T6 ENGINE BLM LONG TERM SEVERITY | $18,400 | $18,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7805 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002518 E7 | $17,486 | $17,486 | August 18, 2025 | August 31, 2025 | John Day, OR | usaspending.gov |
| 1204H126M7545 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E19 | $16,500 | $16,500 | July 18, 2026 | July 24, 2026 | John Day, OR | usaspending.gov |
| 1204H126M7557 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E20 | $15,500 | $15,500 | July 22, 2026 | July 26, 2026 | John Day, OR | usaspending.gov |
| 1204H126M7363 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002667 E20 | $15,500 | $15,500 | July 16, 2026 | July 20, 2026 | John Day, OR | usaspending.gov |
| 140L3725K5479 | Department of the Interior | Purchase Order | 532120 | USFS VIPR SAGE HEN FIRE T6 ENGINE | $13,800 | $13,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7337 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002520 E12 | $13,739 | $13,739 | July 30, 2025 | August 9, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M4580 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002496 E14 | $13,000 | $13,000 | August 28, 2024 | September 2, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4470 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002496 E13 | $11,500 | $11,500 | August 28, 2024 | September 1, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M1095 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002497 E28 | $10,770 | $10,770 | July 10, 2024 | July 15, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M1779 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002445 E4 | $10,400 | $10,400 | June 27, 2024 | June 30, 2024 | John Day, OR | usaspending.gov |
| 140L3725K5480 | Department of the Interior | Purchase Order | 562991 | USFS VIPR SOLOMON FIRE T6 ENGINE | $10,400 | $10,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7107 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002578 E11 | $9,300 | $9,300 | July 6, 2025 | July 8, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M1795 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002445 E5 | $9,200 | $9,200 | June 27, 2024 | June 30, 2024 | John Day, OR | usaspending.gov |
| 1202SB25M0037 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002496 E17 | $9,100 | $9,100 | October 4, 2024 | October 7, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M3152 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002437 E30 | $8,743 | $8,743 | August 11, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 1202SB25M0043 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002496 E18 | $8,050 | $8,050 | October 4, 2024 | October 7, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M0868 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002497 E39 | $6,245 | $6,245 | July 8, 2024 | July 12, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7288 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002667 E19 | $6,245 | $6,245 | July 16, 2026 | July 20, 2026 | John Day, OR | usaspending.gov |
| 1202SB24M1185 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002502 E28 | $5,385 | $5,385 | July 16, 2024 | July 18, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M5027 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002445 E16 | $5,200 | $5,200 | August 26, 2024 | August 27, 2024 | John Day, OR | usaspending.gov |
| 1204H126M7283 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E4 | $4,996 | $4,996 | July 3, 2026 | July 15, 2026 | John Day, OR | usaspending.gov |
| 1204H126M7544 | Department of Agriculture | Delivery Order | 115310 | A1 FIRESTORM L.L.C. ORMAF002626 E12 | $4,996 | $4,996 | July 21, 2026 | July 24, 2026 | 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
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 562991
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.