Data / Federal awards / NAICS 115310 / BUSH FIRE SERVICES INC
BUSH FIRE SERVICES INC: 146 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
BUSH FIRE SERVICES INC (UEI WSHKNPTJZ2C5), London, KY, received 146 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.2 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- WSHKNPTJZ2C5UEI
- London, KYLocation
- Small BusinessBusiness size
- 146Contract awards
- $5.7 millionObligated
- 2023-10-06First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 60 | $3.2 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 73 | $1.8 million |
| 532111 | Passenger Car Rental | 12 | $584,710 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $84,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 60 | $3.2 million |
| Department of Defense | 75 | $2.1 million |
| General Services Administration | 10 | $298,028 |
| Department of Homeland Security | 1 | $84,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2 million |
| FY2026 | $1.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 146 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L924F0036 | Department of Defense | Delivery Order | 532111 | GSA E BUY PURCHASE FOR THE RENTAL OF 44 PAX BUS WITHOUT DRIVERS FOR A LARGE MILITARY EXERCISE. | $286,682 | $286,682 | April 12, 2024 | July 23, 2024 | Camp Atterbury, IN | usaspending.gov |
| 1202SC24M1132 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WASES000173 E6 | $239,860 | $239,860 | August 4, 2024 | August 29, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SC24M1209 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WASES000173 E87 | $144,475 | $144,475 | June 15, 2024 | August 24, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SC24M2082 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC OR771S000028 E30093 | $117,273 | $117,273 | August 25, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1202SC24M2014 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC ORPRD000761 E502 | $112,352 | $112,352 | September 22, 2024 | October 29, 2024 | Prineville, OR | usaspending.gov |
| 1202SC25M0787 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTDIF000237 E49 | $105,157 | $105,157 | June 21, 2025 | July 25, 2025 | Cedar City, UT | usaspending.gov |
| 1202SC26M1615 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WACOA260140 E109 | $103,630 | $103,630 | July 23, 2026 | August 21, 2026 | Nespelem, WA | usaspending.gov |
| 1202SC24M2020 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC OR771S000002 E36 | $101,983 | $101,983 | July 24, 2024 | August 24, 2024 | Springfield, OR | usaspending.gov |
| 1202SC25M2032 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC CASRF000715 E120 | $100,839 | $100,839 | August 29, 2025 | October 15, 2025 | Eureka, CA | usaspending.gov |
| 1202SC24M2077 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC IDBOF000936 E269 | $95,056 | $95,056 | August 28, 2024 | October 4, 2024 | Boise, ID | usaspending.gov |
| 1202SC25M1814 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTFIF250223 E243 | $94,504 | $94,504 | August 4, 2025 | September 4, 2025 | Venice, UT | usaspending.gov |
| 1202SC24M1601 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC IDFCF000018 E59 | $93,652 | $93,652 | August 17, 2024 | September 16, 2024 | Boise, ID | usaspending.gov |
| 1202SC26M1159 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC COCUX001160 E433 | $93,193 | $93,193 | July 9, 2026 | August 5, 2026 | Westcliffe, CO | usaspending.gov |
| W9124D26FA185 | Department of Defense | Delivery Order | 532120 | CLIN 3001 (9) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 85 )DAYS(765 EACH @$115.00) (26 MAY 2026 0730HRS TUESDAY THRU 18 AUGUS | $87,975 | $87,975 | May 26, 2026 | August 18, 2026 | Fort Knox, KY | usaspending.gov |
| 1202SC25M2041 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WAOWF000795 E134 | $84,734 | $84,734 | September 24, 2025 | October 20, 2025 | Wenatchee, WA | usaspending.gov |
| 70FBR423P00000138 | Department of Homeland Security | Purchase Order | 812320 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LAUNDRY UNIT RENTAL AT 1371 GATEWAY INDUSTRIAL PARK DR. LOCATED IN JENKINS, KENTUCKY FOR AP | $84,480 | $274,000 | June 12, 2023 | March 11, 2024 | Hazard, KY | usaspending.gov |
| 1202SC26M0704 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTFIF260198 E63 | $84,049 | $84,049 | June 21, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| W9124D26FA178 | Department of Defense | Delivery Order | 532120 | CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (14) EACH NON AC BUS @ $ 115.00 PER DAY X 51 DAYS (DELIVERED: 18 JUNE2026 0800 HRS; RET | $82,110 | $82,110 | June 18, 2026 | August 7, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA186 | Department of Defense | Delivery Order | 532120 | CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 77 )DAYS (03 JUNE 2026 0730HRS WEDNESDAY THRU 18 AUGUST 2 | $79,695 | $79,695 | June 3, 2026 | August 18, 2026 | Fort Knox, KY | usaspending.gov |
| 1202SC26M0230 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC NMLNF000335 E11 | $78,991 | $78,991 | May 17, 2026 | December 31, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SC24M1005 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTFIF240206 E5 | $77,951 | $77,951 | July 7, 2024 | August 2, 2024 | Venice, UT | usaspending.gov |
| 1202SC25M2080 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTSES005185 E20 | $77,557 | $77,557 | July 12, 2025 | August 6, 2025 | Moab, UT | usaspending.gov |
| 1202SC26M1633 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WAGPF000684 E31 | $76,741 | $76,741 | August 3, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 47QMCE25FB247 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $70,688 | $70,688 | May 13, 2025 | June 6, 2025 | Edinburgh, IN | usaspending.gov |
| 1202SC25M1443 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC WAOWF000242 E111 | $69,657 | $69,657 | June 30, 2025 | July 28, 2025 | Wenatchee, WA | usaspending.gov |
| W9124D24F0216 | Department of Defense | Delivery Order | 532120 | 44 PASSENGER BUSES - AIR-CONDITIONED | $68,040 | $68,040 | May 29, 2024 | August 21, 2024 | Fort Knox, KY | usaspending.gov |
| 1202SC25M1817 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC CASNF000684 E262 | $67,528 | $67,528 | August 30, 2025 | September 17, 2025 | Clovis, CA | usaspending.gov |
| W9124D24F0254 | Department of Defense | Delivery Order | 532120 | 44 PASSENGER BUSES - AIR-CONDITIONED | $66,150 | $66,150 | July 3, 2024 | August 21, 2024 | Fort Knox, KY | usaspending.gov |
| W9124D25FA053 | Department of Defense | Delivery Order | 532120 | CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @ $ 135.00 PER DAY X 49 DAYS (DELIVERED: 4 JUL 2025 0800HRS; RETURNED: 21 | $66,150 | $66,150 | July 4, 2025 | August 21, 2025 | Fort Knox, KY | usaspending.gov |
| 1202SC25M0565 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC NMGNF000384 E222 | $62,676 | $62,676 | June 18, 2025 | July 5, 2025 | Silver City, NM | usaspending.gov |
| 1202SC26M1374 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTMLF005112 E155 | $62,165 | $62,165 | July 4, 2026 | July 21, 2026 | Price, UT | usaspending.gov |
| W9124D26FA123 | Department of Defense | Delivery Order | 532120 | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 3 JUL 2026 0800HRS; RETURNED: 17 A | $62,100 | $62,100 | July 3, 2026 | August 17, 2026 | Fort Knox, KY | usaspending.gov |
| 1202SC24M0181 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC NMSNF000091 E173 | $59,661 | $59,661 | May 31, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| W9124D25FA078 | Department of Defense | Delivery Order | 532120 | CLIN 2001 NON AC BUS ( 7 ) EACH NON AC @ $ 115.00 PER DAY = $ 805.00 PER DAY X ( 70 )DAYS (13 JUNE 2025 0730HRS THRU 21 AUGUST 2025 1630HRS | $56,350 | $56,350 | June 13, 2025 | August 21, 2025 | Fort Knox, KY | usaspending.gov |
| 1202SC26M0930 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC ORWWF000342 E38 | $55,931 | $55,931 | July 23, 2026 | August 9, 2026 | Baker City, OR | usaspending.gov |
| W9124D26FA193 | Department of Defense | Delivery Order | 532120 | CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 54 )DAYS (09 JUNE 2026 0730HRS TUESDAY THRU 01 AUGUST 202 | $55,890 | $55,890 | June 9, 2026 | August 1, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D25FA049 | Department of Defense | Delivery Order | 532120 | CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (8) EACH NON AC BUS @ $ 115.00 PER DAY X 59 DAYS (DELIVERED: 11 JUNE 2025 0800 HRS; RET | $54,280 | $54,280 | June 11, 2025 | August 8, 2025 | Fort Knox, KY | usaspending.gov |
| 1202SC25M0931 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC OR981S230308 E63 | $54,026 | $54,026 | July 10, 2025 | July 23, 2025 | Klamath Falls, OR | usaspending.gov |
| 1202SC25M1918 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC COWRF250367 E44 | $52,108 | $52,108 | August 21, 2025 | September 6, 2025 | Glenwood Springs, CO | usaspending.gov |
| W9124D26FA179 | Department of Defense | Delivery Order | 532120 | CLIN 3001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (10) EACH NON AC BUS @ $ 115.00 PER DAY X 43 DAYS (DELIVERED: 26 JUNE2026 0800 HRS; RET | $49,450 | $49,450 | June 26, 2026 | August 7, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0273 | Department of Defense | Delivery Order | 532120 | 44 PASSENGER BUSES - NON AIR-CONDITIONED | $48,300 | $48,300 | June 24, 2024 | July 23, 2024 | Fort Knox, KY | usaspending.gov |
| 1202SC24M0245 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC COPSF000779 E22 | $47,390 | $47,390 | June 26, 2024 | July 10, 2024 | Pueblo, CO | usaspending.gov |
| W9124D25FA110 | Department of Defense | Delivery Order | 532120 | CLIN 2001 NON AC BUS (10) EACH NON AC @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X (44) DAYS (18 JUNE 2025 0730HRS THRU 31 JULY 2025 1630HRS CO | $47,150 | $47,150 | June 18, 2025 | July 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D24F0217 | Department of Defense | Delivery Order | 532120 | 44 PASSENGER BUSES - NON AIR-CONDITIONED | $46,920 | $46,920 | June 11, 2024 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| 1202SC26M1352 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC CAHVT000753 E91 | $46,757 | $46,757 | August 10, 2026 | August 22, 2026 | Hoopa, CA | usaspending.gov |
| 1202SC24M1046 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC MTBDF246327 E44 | $45,797 | $45,797 | August 3, 2024 | August 16, 2024 | Dillon, MT | usaspending.gov |
| 1202SC25M1919 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC ORMED712296 E57 | $44,964 | $44,964 | September 9, 2025 | September 18, 2025 | Medford, OR | usaspending.gov |
| 1202SC25M1815 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC ORMAF025245 E32 | $44,458 | $44,458 | September 6, 2025 | September 18, 2025 | John Day, OR | usaspending.gov |
| 1202SC26M0882 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC IDIAX000618 E121 | $44,178 | $44,178 | July 11, 2026 | August 2, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M0453 | Department of Agriculture | Delivery Order | 115310 | BUSH FIRE SERVICES INC UTSCS260194 E14 | $43,612 | $43,612 | June 22, 2026 | July 6, 2026 | Venice, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.