Data / Federal awards / NAICS 115310 / ALL TERRAIN FIRE SUPPORT INC
ALL TERRAIN FIRE SUPPORT INC: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
ALL TERRAIN FIRE SUPPORT INC (UEI MUJ7FHKQPRZ1), Costa Mesa, CA, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($884,006) and its largest code is NAICS 115310 Support Activities for Forestry.
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.
- MUJ7FHKQPRZ1UEI
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-12-12First 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 | 11 | $463,866 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 2 | $419,050 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $248,750 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $79,340 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $51,143 |
| 238310 | Drywall and Insulation Contractors | 1 | $21,146 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $20,394 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $1,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 15 | $884,006 |
| Department of Defense | 5 | $400,379 |
| Department of the Interior | 1 | $20,394 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,042 |
| FY2025 | $619,430 |
| FY2026 | $145,307 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0393 | Department of Agriculture | Delivery Order | 325320 | ORDER FOR 240EA 55 GAL DRUMS PHOS-CHEK CLASS A FOAM WD881 | $419,050 | $419,050 | February 21, 2025 | April 25, 2025 | Costa Mesa, CA | usaspending.gov |
| SPE8E524P0607 | Department of Defense | Purchase Order | 333998 | 8510429022!FOAM LIQUID,FIRE EX | $248,750 | $248,750 | February 7, 2024 | March 29, 2024 | Costa Mesa, CA | usaspending.gov |
| 129J6126M7432 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN FIRE SUPPORT INC CALPF002271 E926 | $114,274 | $114,274 | September 10, 2026 | September 27, 2026 | Solvang, CA | usaspending.gov |
| SPE8E624P0229 | Department of Defense | Purchase Order | 325998 | 8510420528!FOAM LIQUID,FIRE EX | $79,340 | $79,340 | February 2, 2024 | March 4, 2024 | Costa Mesa, CA | usaspending.gov |
| 1202SB24M5171 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN WATER CORPORATION AZTNF001594 E14 | $78,521 | $78,521 | September 3, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB25M2189 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN FIRE SUPPORT INC COSJF000783 E10 | $55,184 | $55,184 | August 8, 2025 | August 24, 2025 | Durango, CO | usaspending.gov |
| 1202SB25M3167 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN FIRE SUPPORT INC CASNF001684 E654 | $55,042 | $55,042 | September 5, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1202SB24M1218 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN WATER CORPORATION CALPF001542 E188 | $54,384 | $54,384 | July 8, 2024 | July 23, 2024 | Solvang, CA | usaspending.gov |
| 1202SB25M3001 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN FIRE SUPPORT INC CASNF001684 E653 | $44,837 | $44,837 | September 5, 2025 | September 17, 2025 | Clovis, CA | usaspending.gov |
| 1202SB26M0709 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN FIRE SUPPORT INC AZTNF000839 E90 | $31,033 | $31,033 | June 22, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 1202SB24M5405 | Department of Agriculture | Delivery Order | 115310 | ALL TERRAIN WATER CORPORATION OR953S002412 E50082 | $30,591 | $30,591 | August 10, 2024 | August 18, 2024 | Fossil, OR | usaspending.gov |
| SPE8E624P7022 | Department of Defense | Purchase Order | 314999 | 8510474142!FOAM LIQUID,FIRE EX | $26,220 | $26,220 | February 28, 2024 | May 10, 2024 | Costa Mesa, CA | usaspending.gov |
| SPE8E625P1163 | Department of Defense | Purchase Order | 314999 | 8511628163!FOAM LIQUID,FIRE EX | $24,923 | $24,923 | September 15, 2025 | September 30, 2025 | Costa Mesa, CA | usaspending.gov |
| N6133124P0026 | Department of Defense | Purchase Order | 238310 | FIREFIGHTING FOAM (SFFF) | $21,146 | $21,146 | December 12, 2023 | January 12, 2024 | Tyndall Afb, FL | usaspending.gov |
| 140L3725K5575 | Department of the Interior | Purchase Order | 532120 | USFS VIPR LONE ROCK FIRE E388 ENGINE T6 | $20,394 | $20,394 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R24M0166 | Department of Agriculture | Delivery Order | 485999 | ALL TERRAIN WATER CORPORATION CABDF009908 E103 | $1,090 | $1,090 | July 13, 2024 | July 14, 2024 | San Bernardino, CA | usaspending.gov |
| 1202SB25T7298 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T7156 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T8415 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 12639522D0069 | Department of Agriculture | IDC | 325320 | FIVE YEAR CONTRACT TO SUPPLY 5 GALLON CONTAINERS OR 55 GALLON DRUMS OF PHOS-CHEK WD881 CLASS A FOAM CONCENTRATE | $0 | $19,641,800 | June 1, 2022 | usaspending.gov | ||
| 129J6126T7709 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 5 - PACIFIC SOUTHWEST REGION | $0 | $250,000 | August 4, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 333998
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.