Data / Federal awards / NAICS 532289 / ABEL FIRE EQUIPMENT INC.
ABEL FIRE EQUIPMENT INC.: 45 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ABEL FIRE EQUIPMENT INC. (UEI GQ6XJWZ642D6), Placerville, CA, received 45 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($6.5 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, 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.
- GQ6XJWZ642D6UEI
- Placerville, CALocation
- Small BusinessBusiness size
- 45Contract awards
- $6.5 millionObligated
- 2024-07-25First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 21 | $3.7 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $2 million |
| 115310 | Support Activities for Forestry | 8 | $506,457 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $160,721 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 1 | $20,473 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $8,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 44 | $6.5 million |
| Department of the Interior | 1 | $20,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.9 million |
| FY2026 | $1 million |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5576 | Department of Agriculture | Purchase Order | 532289 | E644, GIFFORD, CALPF002181, TNT1, TENT, TYPE 1; E643, GIFFORD, CALPF002181, TNT1, TENT, TYPE 1; E749, *GIFFORD, CALPF002181, TNT1, TENT, TYP | $1,372,257 | $1,372,257 | August 2, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5782 | Department of Agriculture | Purchase Order | 531120 | MULTI, GARNET, CASNF001684, OFFT, TRAILER, MOBILE OFFICE; E607, GARNET, CASNF001684, OFFT, TRAILER, MOBILE OFFICE; E731, GARNET, CASNF001684 | $1,014,789 | $1,014,789 | August 29, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ24K5693 | Department of Agriculture | Purchase Order | 532289 | MULTI, LAVA, IDBOF001080, TNT1, TENT, TYPE 1; | $448,017 | $448,017 | September 1, 2024 | October 7, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5685 | Department of Agriculture | Purchase Order | 531120 | E295, LINE, CABDF012520, OFFT, TRAILER, MOBILE OFFICE; E292, LINE, CABDF012520, OFFT, TRAILER, MOBILE OFFICE; E293, LINE, CABDF012520, OFFT, | $403,263 | $403,263 | September 10, 2024 | September 28, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25K5205 | Department of Agriculture | Purchase Order | 532289 | E30283, EATON, CALAC009087, TNT3, TENT, TYPE 3; | $392,066 | $392,066 | January 9, 2025 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25K5204 | Department of Agriculture | Purchase Order | 531120 | E30068, EATON, CALAC009087, OFFT, TRAILER, MOBILE OFFICE; | $389,635 | $389,635 | January 9, 2025 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 12569R26M0291 | Department of Agriculture | Delivery Order | 115310 | ABEL FIRE EQUIPMENT INC. CATNF001154 E50 | $353,556 | $353,556 | July 13, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 1291S824K5123 | Department of Agriculture | Purchase Order | 532289 | MULTI, AIRPORT, CAORC127883, TNT2, TENT, TYPE 2; | $330,349 | $330,349 | September 12, 2024 | September 25, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ25K5786 | Department of Agriculture | Purchase Order | 532289 | E528, GARNET, CASNF001684, TNT1, TENT, TYPE 1; S177, GARNET, CASNF001684, TNT1, TENT, TYPE 1; | $230,202 | $230,202 | August 31, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ24K5646 | Department of Agriculture | Purchase Order | 532289 | MULTI, 0772 WILEY FLAT, OROCF000772, TNT3, TENT, TYPE 3; | $180,535 | $180,535 | September 6, 2024 | September 20, 2024 | Prineville, OR | usaspending.gov |
| 1204H126K5237 | Department of Agriculture | Purchase Order | 531120 | E121, HIGH LAVA, WAGPF000684, OFFT, TRAILER, MOBILE OFFICE; | $137,440 | $137,440 | August 16, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 1204H126K5148 | Department of Agriculture | Purchase Order | 532289 | E62, HIGH LAVA, WAGPF000684, TNT3, TENT, TYPE 3; | $117,956 | $117,956 | August 6, 2026 | September 6, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ25K5494 | Department of Agriculture | Purchase Order | 532289 | MULTI, LAGUNA, NMSNF000230, TNT3, TENT, TYPE 3; MULTI, LAGUNA, NMSNF000230, TNT4, TENT, TYPE 4; | $98,426 | $98,426 | July 14, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5375 | Department of Agriculture | Purchase Order | 531120 | E63, DESCHUTES NF FIRE SUPPORT, ORCOC000010, OFFT, TRAILER, MOBILE OFFICE; | $88,018 | $88,018 | July 20, 2026 | August 25, 2026 | Redmond, OR | usaspending.gov |
| 1291S825K5137 | Department of Agriculture | Purchase Order | 532289 | E298, DILLON, CASRF000715, TNT1, TENT, TYPE 1; | $84,984 | $84,984 | September 14, 2025 | October 17, 2025 | Eureka, CA | usaspending.gov |
| 129J6125M8094 | Department of Agriculture | Delivery Order | 115310 | ABEL FIRE EQUIPMENT INC. WAOWF000795 E144 | $74,200 | $74,200 | September 24, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 129J6126M7304 | Department of Agriculture | Delivery Order | 115310 | ABEL FIRE EQUIPMENT INC. WAOWF260406 E851 | $68,900 | $68,900 | August 13, 2026 | September 7, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5310 | Department of Agriculture | Purchase Order | 532289 | MULTI, GOLD COMPLEX, CAPNF000836, TNT3, TENT, TYPE 3; | $68,706 | $68,706 | July 25, 2024 | August 4, 2024 | Quincy, CA | usaspending.gov |
| 1204H126K5102 | Department of Agriculture | Purchase Order | 532289 | S250, CASTLE, ORUPF260297, TNT1, TENT, TYPE 1; | $64,675 | $64,675 | July 29, 2026 | August 17, 2026 | Roseburg, OR | usaspending.gov |
| 1202RZ25K5529 | Department of Agriculture | Purchase Order | 532289 | S709, GREEN, CASHF000560, TNT1, TENT, TYPE 1; | $59,201 | $59,201 | July 22, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 1291S825K5008 | Department of Agriculture | Purchase Order | 532490 | S176, SHOE, CASHF000996, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $55,821 | $55,821 | October 13, 2024 | November 9, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5514 | Department of Agriculture | Purchase Order | 532289 | E462, LITTLE GIANT, WAOWF260406, TNT1, TENT, TYPE 1; | $55,784 | $55,784 | August 3, 2026 | September 23, 2026 | Wenatchee, WA | usaspending.gov |
| 1282X926K5020 | Department of Agriculture | Purchase Order | 532289 | E269, FERRIS, COSJF000536, TNT1, TENT, TYPE 1; E268, FERRIS, COSJF000536, TNT1, TENT, TYPE 1; | $48,268 | $48,268 | July 10, 2026 | July 23, 2026 | Durango, CO | usaspending.gov |
| 1202RZ24K5362 | Department of Agriculture | Purchase Order | 532490 | MULTI, *BOREL, CASQF001362, HVAC, HVAC UNIT; | $41,926 | $41,926 | July 30, 2024 | August 22, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ26K5649 | Department of Agriculture | Purchase Order | 532289 | E108, HAWK, NVTMFX030739, TNT3, TENT, TYPE 3; | $37,760 | $37,760 | August 24, 2026 | August 31, 2026 | Reno, NV | usaspending.gov |
| 1291S825K5114 | Department of Agriculture | Purchase Order | 532289 | E153, ROOT, CASHF001036, TNT3, TENT, TYPE 3; | $36,050 | $36,050 | September 4, 2025 | September 4, 2025 | Redding, CA | usaspending.gov |
| 1204H126K5196 | Department of Agriculture | Purchase Order | 532289 | E520, GRASSHOPPER, ORMHF000688, TNT1, TENT, TYPE 1; | $33,920 | $33,920 | August 10, 2026 | August 30, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5621 | Department of Agriculture | Purchase Order | 532289 | E152, MIDDLE MESA, NMCAF000416, TNT4, TENT, TYPE 4; | $29,885 | $29,885 | August 8, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1202RZ24K5313 | Department of Agriculture | Purchase Order | 532289 | E71, APACHE, CALPF001757, TNT3, TENT, TYPE 3; S33, APACHE, CALPF001757, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $27,592 | $27,592 | July 25, 2024 | July 28, 2024 | Solvang, CA | usaspending.gov |
| 140L3725K5494 | Department of the Interior | Purchase Order | 721214 | USFS VIPR RAIL RIDGE FIRE YURTS | $20,473 | $20,473 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5426 | Department of Agriculture | Purchase Order | 532289 | E101, MADRE, CALPF001817, TNT1, TENT, TYPE 1; | $19,342 | $19,342 | July 4, 2025 | July 17, 2025 | Solvang, CA | usaspending.gov |
| 1291S825K5086 | Department of Agriculture | Purchase Order | 532490 | E758, GIFFORD, CALPF002181, GENR, GENERATOR; S807, GIFFORD, CALPF002181, TEMPORARY FLOORING; | $16,153 | $16,153 | August 27, 2025 | September 1, 2025 | Solvang, CA | usaspending.gov |
| 1291S825K5107 | Department of Agriculture | Purchase Order | 532490 | E572, GARNET, CASNF001684, HVAC, HVAC UNIT; | $12,615 | $12,615 | September 3, 2025 | October 5, 2025 | Clovis, CA | usaspending.gov |
| 1204H126K5276 | Department of Agriculture | Purchase Order | 115310 | S1273, LITTLE GIANT, WAOWF260406, SNCS, SERVICE NOT IN CATALOG SUPPLIES; | $9,801 | $9,801 | August 24, 2026 | September 23, 2026 | Wenatchee, WA | usaspending.gov |
| 1291S824K5091 | Department of Agriculture | Purchase Order | 532490 | E287, BOISE, CASRF000729, GENR, GENERATOR; | $9,469 | $9,469 | August 24, 2024 | September 1, 2024 | Eureka, CA | usaspending.gov |
| 1284M824K5164 | Department of Agriculture | Purchase Order | 532490 | E239, *LAVA, IDBOF001080, GENR, GENERATOR; | $9,248 | $9,248 | September 23, 2024 | October 6, 2024 | Boise, ID | usaspending.gov |
| 1291S824K5168 | Department of Agriculture | Purchase Order | 532490 | S30155, AIRPORT, CAORC127883, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $8,111 | $8,111 | September 20, 2024 | September 24, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ26K5358 | Department of Agriculture | Purchase Order | 532289 | E65, TWAIN, CAPNF001305, TNT3, TENT, TYPE 3; | $8,040 | $8,040 | July 17, 2026 | July 23, 2026 | Quincy, CA | usaspending.gov |
| 1204H124K5497 | Department of Agriculture | Purchase Order | 532412 | S240 S241, 0772 WILEY FLAT, OROCF000772, SRDS, SERVICE - ROAD SIGNS; | $8,029 | $8,029 | September 8, 2024 | September 19, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ26K5661 | Department of Agriculture | Purchase Order | 532490 | E127, HAWK, NVTMFX030739, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $5,878 | $5,878 | August 26, 2026 | August 31, 2026 | Reno, NV | usaspending.gov |
| 1202RZ26K5349 | Department of Agriculture | Purchase Order | 532490 | E96, ELEPHANT, CATNF001154, GENR, GENERATOR; | $1,500 | $1,500 | July 16, 2026 | July 25, 2026 | Grass Valley, CA | usaspending.gov |
| 12569R25T7563 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR INCIDENT BASE UNIT FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $250,000 | August 27, 2025 | usaspending.gov | ||
| 12569R26T7239 | Department of Agriculture | IDC | 115310 | INCIDENT BASE UNIT FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 129J6125T7001 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $250,000 | May 13, 2025 | usaspending.gov | ||
| 129J6126T7309 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 5 - PACIFIC SOUTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 115310
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.