Data / Federal awards / NAICS 115310 / ALL AMERICAN EMERGENCY SERVICES
ALL AMERICAN EMERGENCY SERVICES: 168 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
ALL AMERICAN EMERGENCY SERVICES (UEI RDNXFAUBQE88), Corning, CA, received 168 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($13.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- RDNXFAUBQE88UEI
- Corning, CALocation
- Small BusinessBusiness size
- 168Contract awards
- $13.3 millionObligated
- 2023-10-05First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 86 | $4.9 million |
| 532289 | All Other Consumer Goods Rental | 18 | $2.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 13 | $1.7 million |
| 561210 | Facilities Support Services | 2 | $1.4 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 19 | $862,167 |
| 621910 | Ambulance Services | 2 | $777,130 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $713,504 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $167,603 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 15 | $162,246 |
| 488111 | Air Traffic Control | 2 | $32,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 166 | $13.2 million |
| Department of the Interior | 2 | $44,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5469 | Department of Agriculture | Purchase Order | 532289 | E40, BOISE, CASRF000729, TNT2, TENT, TYPE 2; E35, BOISE, CASRF000729, TNT3, TENT, TYPE 3; | $908,554 | $908,554 | August 11, 2024 | August 25, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K5465 | Department of Agriculture | Purchase Order | 561210 | E32, ORLEANS COMPLEX, CASRF000515, IBU1, INCIDENT BASE UNIT, TYPE 1; | $716,800 | $716,800 | July 10, 2025 | August 9, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K5577 | Department of Agriculture | Purchase Order | 532120 | E601, GIFFORD, CALPF002181, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $705,870 | $705,870 | August 2, 2025 | August 17, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5757 | Department of Agriculture | Purchase Order | 561210 | MULTI, DILLION, CASRF000715, IBU1, INCIDENT BASE UNIT, TYPE 1; | $655,888 | $655,888 | August 27, 2025 | September 24, 2025 | Eureka, CA | usaspending.gov |
| 12837126K5013 | Department of Agriculture | Purchase Order | 115310 | S575, *POCKET, AZCOF000781, TENT CANOPY; E69, *POCKET, AZCOF000781, EMTP, PARAMEDIC; E78, *POCKET, AZCOF000781, BLGT, BALLOON LIGHTS; S255, | $519,803 | $519,803 | June 22, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ25K5759 | Department of Agriculture | Purchase Order | 531120 | E92, DILLION, CASRF000715, OFFT, TRAILER, MOBILE OFFICE; | $444,230 | $444,230 | August 28, 2025 | September 28, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ26K5347 | Department of Agriculture | Purchase Order | 621910 | E90, UPPER SMITH, IDIPF000347, AMB3, AMBULANCE, TYPE 3; E91, UPPER SMITH, IDIPF000347, TNT3, TENT, TYPE 3; | $433,100 | $433,100 | July 17, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| 129J6124M7201 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASRF000729 E279 | $409,467 | $409,467 | August 23, 2024 | September 7, 2024 | Eureka, CA | usaspending.gov |
| 129J6124M7121 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASRF000586 E69 | $396,622 | $396,622 | July 19, 2024 | August 3, 2024 | Eureka, CA | usaspending.gov |
| 129J6125M7037 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASHF000996 E303 | $349,518 | $349,518 | October 20, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5205 | Department of Agriculture | Purchase Order | 621910 | E119, COTTONWOOD, UTFIF260198, AMB4, AMBULANCE, TYPE 4; E107, COTTONWOOD, UTFIF260198, TNT3, TENT, TYPE 3; | $344,030 | $344,030 | June 25, 2026 | July 21, 2026 | Venice, UT | usaspending.gov |
| 1291S825K5069 | Department of Agriculture | Purchase Order | 531120 | E27, ORLEANS COMPLEX, CASRF000515, OFFT, TRAILER, MOBILE OFFICE; E28, ORLEANS COMPLEX, CASRF000515, OFFT, TRAILER, MOBILE OFFICE; E29, ORLEA | $319,824 | $319,824 | July 11, 2025 | August 10, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5662 | Department of Agriculture | Purchase Order | 532289 | E142, BACHELOR COMPLEX, ORDEF000910, TNT2, TENT, TYPE 2; | $296,692 | $296,692 | September 9, 2024 | September 22, 2024 | Bend, OR | usaspending.gov |
| 1284M826K5011 | Department of Agriculture | Purchase Order | 532289 | E58, BABYLON, UTMLF005112, TNT3, TENT, TYPE 3; | $291,475 | $247,275 | June 30, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1204H125K5024 | Department of Agriculture | Purchase Order | 532289 | MULTI, SHOE, CASHF000996, TNT3, TENT, TYPE 3; | $251,232 | $251,232 | October 14, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 1291S824K5020 | Department of Agriculture | Purchase Order | 531120 | E172, SHELLY, CAKNF005159, OFFT, TRAILER, MOBILE OFFICE; | $219,159 | $219,159 | July 8, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 1202RZ25K5015 | Department of Agriculture | Purchase Order | 531120 | MULTI, TIGER CREEK, ORUMF000830, OFFT, TRAILER, MOBILE OFFICE; | $195,188 | $195,188 | October 4, 2024 | October 16, 2024 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5602 | Department of Agriculture | Purchase Order | 115310 | E148, *FRIJOLES, NMSNF000444, MSFU, SHOWER, MOBILE; | $194,080 | $194,080 | August 13, 2026 | September 7, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SC24M1257 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASRF000729 E78 | $191,227 | $191,227 | August 13, 2024 | September 21, 2024 | Eureka, CA | usaspending.gov |
| 1202SC25M2086 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASNF001684 E570 | $186,354 | $186,354 | September 4, 2025 | December 31, 2026 | Clovis, CA | usaspending.gov |
| 1202RZ24K5114 | Department of Agriculture | Purchase Order | 532289 | E168, BASIN, CASNF000731, TNT2, TENT, TYPE 2; E167, BASIN, CASNF000731, TNT2, TENT, TYPE 2; | $166,122 | $166,122 | July 1, 2024 | July 23, 2024 | Clovis, CA | usaspending.gov |
| 1202SC25M1105 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASRF000515 E24 | $159,875 | $159,875 | July 11, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5610 | Department of Agriculture | Purchase Order | 532289 | E126, BEAR, CATNF001251, TNT3, TENT, TYPE 3; E135, BEAR, CATNF001251, TNT4, TENT, TYPE 4; E116 E120, BEAR, CATNF001251, TNT3, TENT, TYPE 3; | $155,011 | $155,011 | September 5, 2024 | September 17, 2024 | Grass Valley, CA | usaspending.gov |
| 1202RZ26K5549 | Department of Agriculture | Purchase Order | 531120 | E136, WARD, NVHTF040303, OFFT, TRAILER, MOBILE OFFICE; | $152,640 | $152,640 | August 7, 2026 | August 14, 2026 | Sparks, NV | usaspending.gov |
| 1202SC26M1606 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORWWF000531 E380 | $135,676 | $135,676 | September 3, 2026 | September 16, 2026 | Baker City, OR | usaspending.gov |
| 1291S825K5039 | Department of Agriculture | Purchase Order | 531120 | E30021, 2025 CSR MOBILIZATION CENTER, CACSR000020, OFFT, TRAILER, MOBILE OFFICE; E30034, 2025 CSR MOBILIZATION CENTER, CACSR000020, OFFT, TR | $124,494 | $124,494 | January 14, 2025 | January 28, 2025 | March Arb, CA | usaspending.gov |
| 1291S824K5079 | Department of Agriculture | Purchase Order | 115310 | E307, BOISE, CASRF000729, BLGT, BALLOON LIGHTS; E214, BOISE, CASRF000729, GENR, GENERATOR; E221, BOISE, CASRF000729, BLGT, BALLOON LIGHTS; E | $121,267 | $121,267 | August 18, 2024 | September 5, 2024 | Eureka, CA | usaspending.gov |
| 1202SC24M1917 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASRF000586 E112 | $117,137 | $117,137 | July 20, 2024 | August 13, 2024 | Eureka, CA | usaspending.gov |
| 1202SC26M1348 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORFWF260286 E136 | $109,630 | $109,630 | August 10, 2026 | September 2, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ24K5255 | Department of Agriculture | Purchase Order | 532289 | S122, HILL, CASRF000586, TNT3, TENT, TYPE 3; | $104,262 | $104,262 | July 19, 2024 | August 13, 2024 | Eureka, CA | usaspending.gov |
| 1204H125K5158 | Department of Agriculture | Purchase Order | 532289 | E351, EMIGRANT, ORWIF250322, TNT1, TENT, TYPE 1; E385, EMIGRANT, ORWIF250322, GENR, GENERATOR; | $98,130 | $98,130 | September 10, 2025 | September 27, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ25K5461 | Department of Agriculture | Purchase Order | 531120 | E166, GREEN, CASHF000560, OFFT, TRAILER, MOBILE OFFICE; | $95,904 | $95,904 | July 10, 2025 | July 28, 2025 | Redding, CA | usaspending.gov |
| 1204H125K5159 | Department of Agriculture | Purchase Order | 532289 | E41, FOLEY RIDGE, ORWIF250387, TNT1, TENT, TYPE 1; | $89,432 | $89,432 | September 10, 2025 | October 16, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ25K5425 | Department of Agriculture | Purchase Order | 532289 | E51, MARBLE COMPLEX, CAKNF004800, TNT2, TENT, TYPE 2; MULTI, MARBLE COMPLEX, CAKNF004800, TNT3, TENT, TYPE 3; E52, MARBLE COMPLEX, CAKNF0048 | $86,757 | $86,757 | July 4, 2025 | July 18, 2025 | Yreka, CA | usaspending.gov |
| 1202SC26M0377 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES AZCOF000781 E193 | $85,078 | $85,078 | June 24, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B25M0669 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES CALPF002181 E185 | $83,529 | $83,529 | August 3, 2025 | August 29, 2025 | Solvang, CA | usaspending.gov |
| 12024B24M1032 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES IDBOF000677 E200 | $83,023 | $83,023 | August 30, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SC26M0702 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORPRD000491 E6 | $79,372 | $79,372 | July 18, 2026 | August 3, 2026 | Prineville, OR | usaspending.gov |
| 12024B26M0255 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES UTFIF260198 E284 | $78,968 | $78,968 | July 1, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SC25M0216 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASHF000996 E298 | $78,333 | $78,333 | October 17, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 12024B25M0414 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES CASRF000515 E93 | $72,695 | $72,695 | July 13, 2025 | August 5, 2025 | Eureka, CA | usaspending.gov |
| 1204H125M8437 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORRSF000399 E93 | $70,235 | $70,235 | September 11, 2025 | October 16, 2025 | Medford, OR | usaspending.gov |
| 1204H126M8527 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES OROCF000500 E154 | $68,250 | $68,250 | July 23, 2026 | August 26, 2026 | Prineville, OR | usaspending.gov |
| 12024B24M1178 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES CABDF012520 E30037 | $67,813 | $67,813 | September 8, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 129J6124M7196 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES OROCF000501 E43 | $67,200 | $67,200 | August 12, 2024 | August 31, 2024 | Prineville, OR | usaspending.gov |
| 12024B26M0285 | Department of Agriculture | Delivery Order | 812320 | ALL AMERICAN EMERGENCY SERVICES AZCOF000781 E211 | $62,984 | $62,984 | June 26, 2026 | July 14, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SC24M1173 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CAKNF005015 E437 | $62,646 | $62,646 | July 7, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 1202SC25M0217 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORUMF000830 E15 | $61,464 | $61,464 | October 4, 2024 | October 15, 2024 | Pendleton, OR | usaspending.gov |
| 1202SC26M1113 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES ORVAD260201 E536 | $61,181 | $61,181 | August 12, 2026 | August 22, 2026 | Vale, OR | usaspending.gov |
| 1202SC25M1547 | Department of Agriculture | Delivery Order | 115310 | ALL AMERICAN EMERGENCY SERVICES CASHF000942 E26 | $60,919 | $60,919 | August 27, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 531120
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.