Data / Federal awards / NAICS 115310 / BLAZE RUNNERS INC
BLAZE RUNNERS INC: 71 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
BLAZE RUNNERS INC (UEI C17GA519NRB7), Caldwell, ID, received 71 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($2.7 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- C17GA519NRB7UEI
- Caldwell, IDLocation
- Small BusinessBusiness size
- 71Contract awards
- $3.2 millionObligated
- 2024-07-13First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 71 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 57 | $2.7 million |
| Department of the Interior | 14 | $444,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $483,964 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M3374 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000677 E105 | $229,500 | $229,500 | August 1, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3440 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000677 E120 | $177,010 | $177,010 | August 7, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3788 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000936 E170 | $165,550 | $165,550 | August 23, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1863 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTFIF250223 E6085 | $138,270 | $138,270 | July 17, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M1290 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTMLF005112 E18 | $100,925 | $100,925 | June 28, 2026 | July 21, 2026 | Price, UT | usaspending.gov |
| 1202SB25M3060 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC WYBTF002533 E46 | $96,600 | $96,600 | August 23, 2025 | September 14, 2025 | Jackson, WY | usaspending.gov |
| 1202SB24M5041 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000677 E229 | $89,100 | $89,100 | September 2, 2024 | September 23, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4652 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000900 E94 | $88,660 | $88,660 | August 25, 2024 | September 15, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4400 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000683 E146 | $87,493 | $87,493 | August 19, 2024 | September 10, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0304 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCF240202 E205 | $85,084 | $85,084 | October 6, 2024 | October 25, 2024 | Salmon, ID | usaspending.gov |
| 1202SB25M2762 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTRFC250067 E1 | $82,801 | $82,801 | August 5, 2025 | August 22, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M2475 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC WAOWF260406 E309 | $75,600 | $75,600 | July 30, 2026 | August 16, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB26M1811 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC COGMF000114 E87 | $73,325 | $73,325 | July 16, 2026 | August 2, 2026 | Delta, CO | usaspending.gov |
| 1202SB25M0346 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCF240221 E4 | $71,460 | $71,460 | October 3, 2024 | October 20, 2024 | Salmon, ID | usaspending.gov |
| 140L3725K5778 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-93 BLAZE RUNNERS INC ENGINE, TYPE 4 | $71,400 | $71,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1971 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000059 E10 | $70,409 | $70,409 | July 19, 2026 | August 3, 2026 | Shoshone, ID | usaspending.gov |
| 1202SB25M0345 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCF240221 E3 | $69,300 | $69,300 | October 3, 2024 | October 20, 2024 | Salmon, ID | usaspending.gov |
| 1202SB26M1039 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTFIF260198 E247 | $69,135 | $69,135 | June 29, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M3029 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000161 E61 | $68,660 | $68,660 | August 20, 2025 | September 4, 2025 | Shoshone, ID | usaspending.gov |
| 1202SB26M1001 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTFIF260198 E160 | $66,640 | $66,640 | June 27, 2026 | July 14, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M0452 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC WYBTF002439 E72 | $64,800 | $64,800 | October 4, 2024 | October 19, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M3642 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000900 E33 | $64,800 | $64,800 | August 15, 2024 | August 30, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M2995 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000900 E2 | $64,480 | $64,480 | August 7, 2024 | August 22, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M2832 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000161 E72 | $59,185 | $59,185 | August 25, 2025 | September 6, 2025 | Shoshone, ID | usaspending.gov |
| 140L3725K5787 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-20.3 BLAZE RUNNERS INC ENGINE, TYPE 4 | $55,720 | $55,720 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2198 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000699 E1001 | $48,600 | $48,600 | July 29, 2024 | August 9, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M1419 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSTF000180 E73 | $48,600 | $48,600 | July 15, 2024 | July 26, 2024 | Jerome, ID | usaspending.gov |
| 1202SB25M0236 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC WYBTF002439 E78 | $48,360 | $48,360 | October 4, 2024 | October 15, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M1637 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTFIF240206 E13 | $41,306 | $41,306 | July 15, 2024 | July 23, 2024 | Venice, UT | usaspending.gov |
| 140L3725K5786 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-20.3 BLAZE RUNNERS INC ENGINE, TYPE 4 | $40,371 | $40,371 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1264 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000183 E8 | $39,712 | $39,712 | July 13, 2024 | July 21, 2024 | Shoshone, ID | usaspending.gov |
| 1202SB24M1184 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000183 E6 | $37,915 | $37,915 | July 13, 2024 | July 21, 2024 | Shoshone, ID | usaspending.gov |
| 140L3725K5782 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MOUNTAIN E-9 BLAZE RUNNERS INC ENGINE, TYPE 6 | $35,752 | $35,752 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5775 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-7.13 BLAZE RUNNERS INC ENGINE, TYPE 4 | $34,985 | $34,985 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5784 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-106 BLAZE RUNNERS INC ENGINE, TYPE 4 | $33,600 | $33,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5783 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MOUNTAIN E-1.8 BLAZE RUNNERS INC ENGINE, TYPE 4 | $32,122 | $32,122 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5785 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-254 BLAZE RUNNERS INC ENGINE, TYPE 6 | $31,360 | $31,360 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2540 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000683 E21 | $30,800 | $30,800 | August 8, 2024 | August 15, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1525 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000161 E17.3 | $29,050 | $29,050 | July 19, 2025 | July 24, 2025 | Shoshone, ID | usaspending.gov |
| 1202SB24M4807 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSTF000331 E43 | $27,790 | $27,790 | September 12, 2024 | September 18, 2024 | Jerome, ID | usaspending.gov |
| 140L3725K5776 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-30.4 BLAZE RUNNERS INC ENGINE, TYPE 4 | $27,174 | $27,174 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2116 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDBOF000677 E104 | $26,950 | $26,950 | August 1, 2024 | August 7, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M2311 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC UTMLF005112 E337 | $23,491 | $23,491 | August 5, 2026 | August 10, 2026 | Price, UT | usaspending.gov |
| 1202SB24M3293 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000183 E64 | $20,420 | $20,420 | August 18, 2024 | August 22, 2024 | Shoshone, ID | usaspending.gov |
| 140L3725K5780 | Department of the Interior | Purchase Order | 115310 | S670 SUMMIT E-6.3 BLAZE RUNNERS INC ENGINE, TYPE 4 | $17,924 | $17,924 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5777 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-36 BLAZE RUNNERS INC ENGINE, TYPE 6 | $17,337 | $17,337 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5781 | Department of the Interior | Purchase Order | 115310 | S6QP LITTLE POLE E-7 BLAZE RUNNERS INC ENGINE, TYPE 6 | $16,640 | $16,640 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1509 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSCC000183 E21 | $16,544 | $16,544 | July 21, 2024 | July 24, 2024 | Shoshone, ID | usaspending.gov |
| 140L3725K5789 | Department of the Interior | Purchase Order | 115310 | S9MZ OPAL SPRINGS E-1.2 BLAZE RUNNERS INC ENGINE, TYPE 4 | $16,336 | $16,336 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M1366 | Department of Agriculture | Delivery Order | 115310 | BLAZE RUNNERS INC IDSTF200476 E3 | $15,400 | $15,400 | July 25, 2024 | July 28, 2024 | Jerome, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.