Data / Federal awards / NAICS 621910 / ACTION RESOURCES, LLC
ACTION RESOURCES, LLC: 50 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
ACTION RESOURCES, LLC (UEI DRSAEAMG87Y7), Medical Lake, WA, received 50 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($2.3 million) and its largest code is NAICS 621910 Ambulance Services.
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- DRSAEAMG87Y7UEI
- Medical Lake, WALocation
- Small BusinessBusiness size
- 50Contract awards
- $2.5 millionObligated
- 2024-07-20First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 29 | $1.8 million |
| 517410 | Satellite Telecommunications | 13 | $372,644 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $208,338 |
| 115310 | Support Activities for Forestry | 5 | $90,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 47 | $2.3 million |
| Department of the Interior | 3 | $114,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,390 |
| FY2025 | $1 million |
| FY2026 | $1.3 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B25M1126 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAOWF000797 E227 | $220,754 | $220,754 | September 9, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B25M0412 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORRSF000002 E26 | $171,669 | $171,669 | July 10, 2025 | August 27, 2025 | Medford, OR | usaspending.gov |
| 12024B26M0629 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000324 E36 | $163,200 | $163,200 | August 5, 2026 | September 21, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5312 | Department of Agriculture | Purchase Order | 517410 | MULTI, UPPER SMITH, IDIPF000347, SSTS, SERVICE - SATELLITE SERVICE; | $149,934 | $149,934 | July 11, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B25M0683 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAOLF000178 E53 | $137,960 | $137,960 | July 25, 2025 | September 3, 2025 | Olympia, WA | usaspending.gov |
| 12024B25M0600 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAOLF000178 E46 | $119,624 | $119,624 | July 24, 2025 | August 27, 2025 | Olympia, WA | usaspending.gov |
| 12024B25M1128 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORWIF250322 E266 | $118,108 | $118,108 | September 1, 2025 | October 6, 2025 | Springfield, OR | usaspending.gov |
| 12024B26M1714 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORWWF000531 E239 | $108,774 | $108,774 | August 26, 2026 | September 25, 2026 | Baker City, OR | usaspending.gov |
| 12024B26M0618 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000302 E35 | $107,302 | $107,302 | July 21, 2026 | August 21, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5197 | Department of Agriculture | Purchase Order | 621999 | E478, HAGEN, ORUMF000324, MESU, MEDICAL SUPPORT UNIT; E478, PARADISE, ORUMF000302, MESU, MEDICAL SUPPORT UNIT; | $103,613 | $103,613 | August 10, 2026 | September 1, 2026 | Pendleton, OR | usaspending.gov |
| 12024B25M0947 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORWIF250322 E12 | $96,572 | $96,572 | August 26, 2025 | September 22, 2025 | Springfield, OR | usaspending.gov |
| 12010926K5003 | Department of Agriculture | Purchase Order | 621999 | E127, UPPER SMITH, IDIPF000347, MESU, MEDICAL SUPPORT UNIT; | $89,725 | $89,725 | July 22, 2026 | August 10, 2026 | Coeur D Alene, ID | usaspending.gov |
| 12024B25M1162 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAOWF000797 E472 | $71,435 | $71,435 | September 29, 2025 | October 19, 2025 | Wenatchee, WA | usaspending.gov |
| 12024B26M1221 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000324 E474 | $71,148 | $71,148 | August 11, 2026 | September 1, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M1029 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAGPF000827 E62 | $67,186 | $67,186 | August 14, 2026 | August 27, 2026 | Vancouver, WA | usaspending.gov |
| 12024B26M0617 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000302 E204 | $66,470 | $66,470 | July 25, 2026 | September 3, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124K5060 | Department of Agriculture | Purchase Order | 517410 | S20, EASY, WAOWF000435, WIFI, SERVICE - WIFI HOTSPOT; | $64,940 | $64,940 | July 20, 2024 | August 23, 2024 | Wenatchee, WA | usaspending.gov |
| 140L3726K0014 | Department of the Interior | Purchase Order | 115310 | SU2H ROWE CREEK COMPLEX E-197 ACTION RESOURCES LLC AMBULANCE | $54,208 | $54,208 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B26M0628 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000315 E36 | $47,600 | $47,600 | July 22, 2026 | August 11, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M0621 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000324 E204 | $46,240 | $46,240 | July 27, 2026 | August 11, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K5503 | Department of the Interior | Purchase Order | 621910 | USFS VIPR CRAM FIRE AMBULANCE E76 | $34,680 | $34,680 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1243N925K5025 | Department of Agriculture | Purchase Order | 517410 | S179, BIG RIDGE, GACHF000079, SSTS, SERVICE - SATELLITE SERVICE; S180, BIG RIDGE, GACHF000079, SSTS, SERVICE - SATELLITE SERVICE; S181, BIG | $34,544 | $34,544 | April 1, 2025 | April 14, 2025 | Gainesville, GA | usaspending.gov |
| 12024B25M0796 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WAOWF000747 E44 | $30,591 | $30,591 | September 2, 2025 | September 10, 2025 | Wenatchee, WA | usaspending.gov |
| 140L3725K5597 | Department of the Interior | Purchase Order | 621910 | USFS VIPR CRAM FIRE E77 AMBULANCE | $26,010 | $26,010 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H126M8649 | Department of Agriculture | Delivery Order | 115310 | ACTION RESOURCES, LLC IDFCF000020 E114 | $25,440 | $25,440 | August 7, 2026 | September 7, 2026 | Boise, ID | usaspending.gov |
| 12024B26M1413 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000222 E475 | $24,387 | $24,387 | September 3, 2026 | September 9, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M0344 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORMAF002671 E30 | $21,047 | $21,047 | July 17, 2026 | July 23, 2026 | John Day, OR | usaspending.gov |
| 1202RZ26K5110 | Department of Agriculture | Purchase Order | 517410 | S121, SIX MILE, NMCIF000228, SSTS, SERVICE - SATELLITE SERVICE; | $20,139 | $20,139 | May 12, 2026 | May 19, 2026 | Albuquerque, NM | usaspending.gov |
| 1204H124K5279 | Department of Agriculture | Purchase Order | 517410 | S107, *TOWN GULCH, ORWWF000431, SSTS, SERVICE - SATELLITE SERVICE; | $20,000 | $20,000 | August 8, 2024 | August 17, 2024 | Baker City, OR | usaspending.gov |
| 12024B25M0767 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC WACOF002257 E21 | $19,196 | $19,196 | September 5, 2025 | September 8, 2025 | Colville, WA | usaspending.gov |
| 1202RZ26K5137 | Department of Agriculture | Purchase Order | 517410 | S4, SAN JUAN NF FIRE SUPPORT, COSJF000003, SSTS, SERVICE - SATELLITE SERVICE; S2, SAN JUAN NF FIRE SUPPORT, COSJF000003, SSTS, SERVICE - SAT | $17,212 | $17,212 | May 20, 2026 | June 18, 2026 | Durango, CO | usaspending.gov |
| 1204H126K5170 | Department of Agriculture | Purchase Order | 621999 | E742, LITTLE GIANT, WAOWF260406, MESU, MEDICAL SUPPORT UNIT; | $15,000 | $15,000 | August 9, 2026 | August 11, 2026 | Wenatchee, WA | usaspending.gov |
| 12034326K5004 | Department of Agriculture | Purchase Order | 517410 | MULTI, SHINGLE CREEK, IDCMS000183, SSTS, SERVICE - SATELLITE SERVICE; | $14,438 | $14,438 | June 25, 2026 | July 1, 2026 | Craigmont, ID | usaspending.gov |
| 1202RZ25K5841 | Department of Agriculture | Purchase Order | 517410 | S13, GREEN RATTLE COMPLEX, IDIPF000798, SSTS, SERVICE - SATELLITE SERVICE; | $14,330 | $14,330 | September 5, 2025 | September 18, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12034325K5043 | Department of Agriculture | Purchase Order | 517410 | S61, RANSOME, MTKNF000288, SSTS, SERVICE - SATELLITE SERVICE; | $12,100 | $12,100 | August 24, 2025 | September 13, 2025 | Libby, MT | usaspending.gov |
| 1204H126M7062 | Department of Agriculture | Delivery Order | 115310 | ACTION RESOURCES, LLC WAOWF000797 E524 | $11,130 | $11,130 | October 5, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5481 | Department of Agriculture | Purchase Order | 517410 | S9, OKANOGAN WENATCHEE ABCD, WAOWF000576, SSTS, SERVICE - SATELLITE SERVICE; S11, OKANOGAN WENATCHEE ABCD, WAOWF000576, SSTS, SERVICE - SATE | $10,450 | $10,450 | August 13, 2024 | August 24, 2024 | Wenatchee, WA | usaspending.gov |
| 12024B25M0533 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORMHF000649 E5 | $10,197 | $10,197 | July 18, 2025 | July 20, 2025 | Sandy, OR | usaspending.gov |
| 1202RZ25K5834 | Department of Agriculture | Purchase Order | 517410 | S2, KOOTENAI NF ABCD, MTKNF000319, SSTS, SERVICE - SATELLITE SERVICE; S1, KOOTENAI NF ABCD, MTKNF000319, SSTS, SERVICE - SATELLITE SERVICE; | $8,879 | $8,879 | September 4, 2025 | October 7, 2025 | Libby, MT | usaspending.gov |
| 12024B26M1127 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000302 E474 | $6,776 | $6,776 | August 10, 2026 | September 1, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M0619 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC ORUMF000302 E36 | $3,400 | $3,400 | July 21, 2026 | August 11, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5002 | Department of Agriculture | Purchase Order | 517410 | S427, LABOR MOUNTAIN, WAOWF000795, SSTS, SERVICE - SATELLITE SERVICE; | $3,312 | $3,312 | October 2, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5352 | Department of Agriculture | Purchase Order | 517410 | S17, KOOTENAI NF ABCD, MTKNF000165, SSTS, SERVICE - SATELLITE SERVICE; | $2,365 | $2,365 | July 17, 2026 | July 23, 2026 | Libby, MT | usaspending.gov |
| 12024B25M0522 | Department of Agriculture | Delivery Order | 621910 | ACTION RESOURCES, LLC UTFIF250223 E257 | $0 | $0 | August 6, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 12024B25T7065 | Department of Agriculture | IDC | 621910 | VIPR I-BPA FOR EMERGENCY MEDICAL RESPONDER FOR REGION 13 - NATIONAL | $0 | $250,000 | April 25, 2025 | usaspending.gov | ||
| 12024B25T7080 | Department of Agriculture | IDC | 621910 | VIPR I-BPA FOR ADVANCED LIFE SUPPORT (ALS) AND BASIC LIFE SUPPORT (BLS) AMBULANCE SERVICE FOR REGION 13 - NATIONAL | $0 | $250,000 | May 8, 2025 | usaspending.gov | ||
| 12024B26T7161 | Department of Agriculture | IDC | 621910 | ADVANCED LIFE SUPPORT (ALS) AND BASIC LIFE SUPPORT (BLS) AMBULANCE SERVICE FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 12024B26T7232 | Department of Agriculture | IDC | 621910 | EMERGENCY MEDICAL RESPONDER FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7002 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 1, 2025 | usaspending.gov | ||
| 1204H126T7580 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 621999
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.