Data / Federal awards / NAICS 621910 / BACKCOUNTRY RESPONSE, LLC
BACKCOUNTRY RESPONSE, LLC: 58 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
BACKCOUNTRY RESPONSE, LLC (UEI PTK5CK5N7ZW7), Boise, ID, received 58 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($5.3 million) and its largest code is NAICS 621910 Ambulance Services.
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- PTK5CK5N7ZW7UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 58Contract awards
- $5.5 millionObligated
- 2024-05-28First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 28 | $2.8 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 15 | $1.7 million |
| 517410 | Satellite Telecommunications | 8 | $391,105 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $382,005 |
| 115310 | Support Activities for Forestry | 5 | $230,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 53 | $5.3 million |
| Department of the Interior | 5 | $230,451 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $861,851 |
| FY2025 | $2.3 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5124 | Department of Agriculture | Purchase Order | 621999 | O65, SEVEN CABINS, NMLNF000335, MESU, MEDICAL SUPPORT UNIT; O73, SEVEN CABINS, NMLNF000335, MESU, MEDICAL SUPPORT UNIT; | $397,750 | $397,750 | May 16, 2026 | June 1, 2026 | Alamogordo, NM | usaspending.gov |
| 1284M826K5002 | Department of Agriculture | Purchase Order | 621910 | O175, COTTONWOOD, UTFIF260198, REMS, MODULE, RAPID EXTRACTION SUPPORT; O206, COTTONWOOD, UTFIF260198, REMS, MODULE, RAPID EXTRACTION SUPPORT | $387,000 | $387,000 | June 25, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 1204H125K5039 | Department of Agriculture | Purchase Order | 621910 | O210, POMAS, WAOWF000242, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $328,600 | $328,600 | July 5, 2025 | August 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1291S825K5119 | Department of Agriculture | Purchase Order | 621910 | O130, BLUE, CAKNF006679, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $316,200 | $316,200 | September 4, 2025 | September 20, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ24K5425 | Department of Agriculture | Purchase Order | 532120 | O-311, LIMEPOINT, IDPAF005464, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $273,000 | $273,000 | August 8, 2024 | September 18, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ25K5449 | Department of Agriculture | Purchase Order | 621910 | O239, POMAS, WAOWF000242, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $246,000 | $246,000 | July 9, 2025 | August 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5068 | Department of Agriculture | Purchase Order | 621910 | O338, PACK TRAIL, WYBTF002439, RESV, RESCUE VEHICLE; | $243,353 | $243,353 | October 8, 2024 | November 1, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ25K5884 | Department of Agriculture | Purchase Order | 621999 | E427, LOWER SUGARLOAF, WAOWF000797, MESU, MEDICAL SUPPORT UNIT; | $230,456 | $230,456 | September 26, 2025 | October 10, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H125K5077 | Department of Agriculture | Purchase Order | 621999 | O218, BEAR GULCH , WAOLF000178, MESU, MEDICAL SUPPORT UNIT; | $173,600 | $173,600 | August 4, 2025 | August 11, 2025 | Olympia, WA | usaspending.gov |
| 1202RZ25K5862 | Department of Agriculture | Purchase Order | 517410 | S2, STONER MESA, COSJF000763, SSTS, SERVICE - SATELLITE SERVICE; | $163,577 | $163,577 | August 6, 2025 | August 26, 2025 | Durango, CO | usaspending.gov |
| 12024B26M1325 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC IDBOF000958 O26 | $149,270 | $149,270 | August 26, 2026 | September 17, 2026 | Boise, ID | usaspending.gov |
| 1202RZ24K5465 | Department of Agriculture | Purchase Order | 621999 | O46, LITTLE TWIST, UTFIF240112, MESU, MEDICAL SUPPORT UNIT; | $143,338 | $143,338 | June 16, 2024 | July 7, 2024 | Venice, UT | usaspending.gov |
| 12010926K5028 | Department of Agriculture | Purchase Order | 621910 | E175, 0587 SHINGLE, OR953S000587, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $139,500 | $139,500 | August 1, 2026 | August 22, 2026 | Fossil, OR | usaspending.gov |
| 1284M825K5098 | Department of Agriculture | Purchase Order | 621999 | O176, MONROE PEAK, UTFIF250223, SMED, SERVICE - MEDICAL; | $131,100 | $131,100 | August 1, 2025 | August 23, 2025 | Venice, UT | usaspending.gov |
| 1202RZ24K5076 | Department of Agriculture | Purchase Order | 532120 | O267, BLUE 2, NMLNF000227, UTV; | $109,005 | $109,005 | June 6, 2024 | June 27, 2024 | Alamogordo, NM | usaspending.gov |
| 1291S825K5059 | Department of Agriculture | Purchase Order | 621910 | O19, BUTLER, CASRF000469, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $100,572 | $100,572 | July 7, 2025 | July 13, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ26K5310 | Department of Agriculture | Purchase Order | 621910 | O63, SALMON, ORUMF000222, MESV, MEDICAL SQUAD VEHICLE; | $93,000 | $93,000 | July 11, 2026 | July 26, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5170 | Department of Agriculture | Purchase Order | 621999 | O1, TIGER CREEK, ORUMF000830, MESU, MEDICAL SUPPORT UNIT; | $91,674 | $91,674 | October 3, 2024 | October 17, 2024 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5167 | Department of Agriculture | Purchase Order | 621999 | E89, BEAR, NMGNF000307, MESU, MEDICAL SUPPORT UNIT; | $91,000 | $91,000 | June 11, 2026 | June 23, 2026 | Silver City, NM | usaspending.gov |
| 1204H126K5284 | Department of Agriculture | Purchase Order | 621999 | E78, MCCULLEY, ORWWF000531, MESU, MEDICAL SUPPORT UNIT; | $90,310 | $90,310 | August 26, 2026 | September 14, 2026 | Baker City, OR | usaspending.gov |
| 140L3726K0013 | Department of the Interior | Purchase Order | 115310 | ST2E RA6 ADA CO CLAREMONT O-90 BACKCOUNTRY RESPONSE, LLC EXTRACTION MODULE | $90,000 | $90,000 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B26M1692 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC WAGPF000684 O143 | $83,410 | $83,410 | August 19, 2026 | September 6, 2026 | Vancouver, WA | usaspending.gov |
| 1284M826K5006 | Department of Agriculture | Purchase Order | 621999 | E223, COTTONWOOD, UTFIF260198, MESU, MEDICAL SUPPORT UNIT; | $79,200 | $79,200 | June 27, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 1204H125K5119 | Department of Agriculture | Purchase Order | 621999 | O34, BRIDGE, ORMAF025245, MESU, MEDICAL SUPPORT UNIT; | $78,000 | $78,000 | September 6, 2025 | September 17, 2025 | John Day, OR | usaspending.gov |
| 12024B26M0746 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC UTFIF260341 O181 | $77,880 | $77,880 | August 8, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ24K5524 | Department of Agriculture | Purchase Order | 621910 | O523, *BOREL, CASQF001362, RESV, RESCUE VEHICLE; | $77,043 | $77,043 | August 21, 2024 | August 31, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24K5137 | Department of Agriculture | Purchase Order | 621910 | O79, SILVER KING, UTFIF240206, RESV, RESCUE VEHICLE; | $74,320 | $74,320 | July 7, 2024 | July 18, 2024 | Venice, UT | usaspending.gov |
| 140L3726K0050 | Department of the Interior | Purchase Order | 115310 | STL3 STOOKEY O-44 BACKCOUNTRY RESPONCE EXTRACTION MODULE SUPPORT TYPE 1 | $69,501 | $69,501 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1204H124K5122 | Department of Agriculture | Purchase Order | 621910 | O61, RED, ORDEF000438, RESV, RESCUE VEHICLE; | $68,250 | $68,250 | July 27, 2024 | August 6, 2024 | Bend, OR | usaspending.gov |
| 1204H126K5319 | Department of Agriculture | Purchase Order | 621999 | E319, MCCULLEY, ORWWF000531, MESU, MEDICAL SUPPORT UNIT; | $67,500 | $67,500 | August 29, 2026 | September 14, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24K5596 | Department of Agriculture | Purchase Order | 621910 | O5, WEST, AZTNF001594, RESV, RESCUE VEHICLE; | $61,796 | $61,796 | September 2, 2024 | September 11, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5450 | Department of Agriculture | Purchase Order | 517410 | MULTI, MOOSE, MTBDF266293, SSTS, SERVICE - SATELLITE SERVICE; MULTI, MOOSE, MTBDF266293, SSTS, SERVICE - SATELLITE SERVICE; | $59,610 | $59,610 | July 29, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 1284M826K5007 | Department of Agriculture | Purchase Order | 517410 | S31, WILD GOOSE, UTFIF260220, SSTS, SERVICE - SATELLITE SERVICE; | $59,200 | $59,200 | June 27, 2026 | July 9, 2026 | Monroe, UT | usaspending.gov |
| 1284M826K5021 | Department of Agriculture | Purchase Order | 621999 | E302, COTTONWOOD, UTFIF260198, MESU, MEDICAL SUPPORT UNIT; | $54,250 | $54,250 | July 3, 2026 | July 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ26K5009 | Department of Agriculture | Purchase Order | 621999 | O681, LOWER SUGARLOAF, WAOWF000797, MESU, MEDICAL SUPPORT UNIT; | $51,200 | $51,200 | October 2, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5087 | Department of Agriculture | Purchase Order | 621910 | O2, CORRAL, AZASF000120, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $46,944 | $46,944 | April 24, 2026 | April 30, 2026 | Springerville, AZ | usaspending.gov |
| 1202RZ26K5198 | Department of Agriculture | Purchase Order | 517410 | S1, BITTERROOT FIRE SUPPORT, MTBRF000022, SSTS, SERVICE - SATELLITE SERVICE; | $46,000 | $46,000 | June 22, 2026 | September 7, 2026 | Hamilton, MT | usaspending.gov |
| 12024B24M0868 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC IDBOF000683 O77 | $44,850 | $44,850 | August 22, 2024 | October 31, 2024 | Boise, ID | usaspending.gov |
| 12024B26M0877 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC WAGPF000827 O2 | $43,900 | $43,900 | August 10, 2026 | August 19, 2026 | Vancouver, WA | usaspending.gov |
| 12024B25M0907 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC ORWIF250322 O318 | $39,000 | $39,000 | September 7, 2025 | September 26, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ26K5576 | Department of Agriculture | Purchase Order | 621999 | E259, WRIGHTS SPRING, ORFWF260286, MESU, MEDICAL SUPPORT UNIT; | $38,000 | $38,000 | August 11, 2026 | August 21, 2026 | Lakeview, OR | usaspending.gov |
| 12024B25M1016 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC ORRSF000399 O9 | $33,350 | $33,350 | September 5, 2025 | September 27, 2025 | Medford, OR | usaspending.gov |
| 1202RZ25K5059 | Department of Agriculture | Purchase Order | 621910 | O65, LOGAN, IDPAF005791, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $33,000 | $33,000 | October 7, 2024 | October 17, 2024 | Mccall, ID | usaspending.gov |
| 1204H125K5061 | Department of Agriculture | Purchase Order | 517410 | S708, POMAS, WAOWF000242, SSTS, SERVICE - SATELLITE SERVICE; S709, POMAS, WAOWF000242, SSTS, SERVICE - SATELLITE SERVICE; S710, POMAS, WAOWF | $29,787 | $29,787 | July 17, 2025 | August 4, 2025 | Wenatchee, WA | usaspending.gov |
| 140L3725K5677 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-519 BACK COUNTRY RESPONSE LLC PARAMEDIC, FIRELINE | $29,250 | $29,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5676 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-519 BACK COUNTRY RESPONSE LLC PARAMEDIC, FIRELINE | $27,300 | $27,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M1718 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC OROCF000500 O266 | $27,230 | $27,230 | September 19, 2026 | September 25, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ26K5108 | Department of Agriculture | Purchase Order | 621910 | O11, PINE MOUNTAIN, ORDEF000155, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $26,000 | $26,000 | May 9, 2026 | May 12, 2026 | Bend, OR | usaspending.gov |
| 12024B24M0189 | Department of Agriculture | Delivery Order | 621910 | BACKCOUNTRY RESPONSE, LLC IDSTF000180 O33 | $21,750 | $21,750 | July 13, 2024 | July 27, 2024 | Jerome, ID | usaspending.gov |
| 1202RZ26K5336 | Department of Agriculture | Purchase Order | 517410 | S75, ELEPHANT, CATNF001154, SSTS, SERVICE - SATELLITE SERVICE; | $21,000 | $21,000 | July 13, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 517410
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.