Data / Federal awards / NAICS 339999 / CASCADE FIRE EQUIPMENT CO
CASCADE FIRE EQUIPMENT CO: 32 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
CASCADE FIRE EQUIPMENT CO (UEI Q5TZVGVM4WC9), White City, OR, received 32 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Agriculture ($8.2 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- Q5TZVGVM4WC9UEI
- White City, ORLocation
- Small BusinessBusiness size
- 32Contract awards
- $9.0 millionObligated
- 2023-10-30First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 9 | $5.2 million |
| 115310 | Support Activities for Forestry | 2 | $1.8 million |
| 332911 | Industrial Valve Manufacturing | 2 | $668,633 |
| 336211 | Motor Vehicle Body Manufacturing | 3 | $301,811 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $298,186 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $296,100 |
| 333911 | Pump and Pumping Equipment Manufacturing | 4 | $198,142 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $73,977 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $57,810 |
| 315210 | Cut and Sew Apparel Contractors | 2 | $23,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 20 | $8.2 million |
| Department of the Interior | 7 | $454,897 |
| Department of Defense | 4 | $291,766 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.6 million |
| FY2026 | $3.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT25P0030 | Department of Agriculture | Purchase Order | 339999 | PURCHASE OF DRAGER PSS 5000 SELF-CONTAINED BREATHING APPARATUS WITH QUICK CHANGE BOTTLE FITTING, DRAGER PSS 7000 FACE MASK, AND DRAGER 45-MI | $2,299,140 | $2,299,140 | September 29, 2025 | December 29, 2025 | Ontario, CA | usaspending.gov |
| 127EAT26P0026 | Department of Agriculture | Purchase Order | 339999 | REGION 5 FAM SELF CONTAINED BREATHING APPARATUS (SCBA) GEAR - MASK, PACKS, CYLINDER, BREATHER W/QC CONNECTION, AND TESTERS | $1,752,607 | $1,752,607 | July 20, 2026 | October 30, 2026 | White City, OR | usaspending.gov |
| 1202SB26P0005 | Department of Agriculture | Purchase Order | 115310 | THIS EQUIPMENT WILL UPDATE AND STANDARDIZE THE TURNOUT ENSEMBLE UTILIZED BY ALL 273 ENGINES WITHIN THE REGION TO PROVIDE ENHANCED PROTECTION | $999,996 | $999,996 | August 3, 2026 | August 31, 2026 | Truckee, CA | usaspending.gov |
| 127EAT24C0005 | Department of Agriculture | Definitive Contract | 339999 | TO PURCHASE SELF-CONTAINED BREATHING APPARATUS (SCBA) EQUIPMENT | $985,425 | $985,425 | November 1, 2024 | October 31, 2025 | Ontario, CA | usaspending.gov |
| 12318725C0003 | Department of Agriculture | Definitive Contract | 115310 | PROVIDE TYPE 7 SLIP-ON PUMP UNIT PER FOREST SERVICE SPECIFICATIONS, DATED MARCH 2024. DELIVERY TO VARIOUS LOCATIONS IN CA, ID, NV, OR, UT, W | $840,615 | $840,615 | September 30, 2025 | December 31, 2026 | White City, OR | usaspending.gov |
| 1202SC25P2710 | Department of Agriculture | Purchase Order | 332911 | WATER PUMP PRIMERS, HAND OPERATED, NFES 0145, VALVES, CHECK & BLEEDER, AUTOMATIC NFES 0228, VALVES, PRESSURE RELIEF, NFES 0229, PURCHASE REQ | $341,709 | $341,709 | June 27, 2025 | September 30, 2025 | White City, OR | usaspending.gov |
| 1202SC26P2712 | Department of Agriculture | Purchase Order | 332911 | PUMP ATTACHMENTS COMPATIBLE WITH WATERAX MARK-3 AND MERCEDES TEXTILES WICK FIRE PUMPS 1. PRIMER - HAND, NFES 0145, QTY 460 EA 2. VALVE - CHE | $326,924 | $326,924 | June 25, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 140FS324C0020 | Department of the Interior | Definitive Contract | 336120 | NV-DESERT NWR COMPLX-FIRE ENGINE PUMP | $298,186 | $298,186 | July 16, 2024 | June 30, 2026 | Las Vegas, NV | usaspending.gov |
| 12318724C0013 | Department of Agriculture | Definitive Contract | 336211 | PROVIDE TYPE 7 SLIP-ON PUMP UNITS, 50 GALLON OR 125 GALLON WATER TANK CAPACITY. WITH OPTION FOAM PROPORTIONING SYSTEMS. DELIVERY TO VARIOUS | $289,724 | $289,724 | September 30, 2024 | December 30, 2025 | White City, OR | usaspending.gov |
| 1202SC24K2725 | Department of Agriculture | Delivery Order | 333911 | CACHE RE-SUPPLY, PROCUREMENT REQUEST S-4048, IAS REQUISITION 1124000 FOR NFES 0228,0229,0145 VALVES & PRIMERS FOR DELIVERY TO THE ROCKY MOUN | $189,249 | $189,249 | April 30, 2024 | September 26, 2024 | White City, OR | usaspending.gov |
| SPE8E526F0070 | Department of Defense | Delivery Order | 333999 | 8512176565!TORCH,DRIP | $153,900 | $153,900 | June 15, 2026 | January 4, 2027 | White City, OR | usaspending.gov |
| SPE8E525F0004 | Department of Defense | Delivery Order | 333999 | 8510941321!TORCH,DRIP | $142,200 | $142,200 | October 9, 2024 | April 27, 2025 | White City, OR | usaspending.gov |
| 1282B124P0017 | Department of Agriculture | Purchase Order | 333914 | PSICC FIRE PREVENTION PATROL PUMPS | $57,810 | $57,810 | September 5, 2024 | October 31, 2024 | Pueblo, CO | usaspending.gov |
| 140FS224P0411 | Department of the Interior | Purchase Order | 339999 | BIL/FIRE: SLIP ON UNIT, DESERT NWRC, LAS VEGAS, NV | $55,983 | $55,983 | September 6, 2024 | August 30, 2026 | White City, OR | usaspending.gov |
| 140FS224P0369 | Department of the Interior | Purchase Order | 339999 | BIL/FIRE: SLIP ON UNIT, TULE LAKE NWR, CA | $55,983 | $55,983 | August 20, 2024 | August 31, 2026 | White City, OR | usaspending.gov |
| 1240BK24P0069 | Department of Agriculture | Purchase Order | 811198 | SUPPLY AND INSTALL, FIVE (5) FIRE COMMAND VEHICLE RLS PACKAGES | $52,841 | $52,841 | June 5, 2024 | December 15, 2024 | White City, OR | usaspending.gov |
| 140FNR25P0002 | Department of the Interior | Purchase Order | 339999 | AL-DEEP HRZN NRDAR-FIRE EQ SLIP-ON WATER | $34,713 | $34,713 | February 13, 2025 | May 11, 2026 | Medford, OR | usaspending.gov |
| 127EAT24C0006 | Department of Agriculture | Definitive Contract | 315210 | TURNOUT GEAR | $23,905 | $23,905 | November 1, 2024 | December 31, 2025 | Ontario, CA | usaspending.gov |
| 1282A724P0057 | Department of Agriculture | Purchase Order | 336320 | FIRE COMMAND TRUCK UPFITTINGS; ANGELL JOB CORPS; 335 NE BLOGETT RD.; STAR ROUTE NORTH BOX 900; YACHATS, OR.; 97488; TIMBER LAKE JOB CORPS; 5 | $21,882 | $21,882 | September 29, 2024 | September 9, 2025 | Golden, CO | usaspending.gov |
| 1240BK24P0089 | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE #QUO3956. SUPPLY AND DELIVER FOB DESTINATION (2) RLS PACKAGES FOR USDA FOREST SERVICE FIRE COMMAND V | $21,136 | $21,136 | September 10, 2024 | April 30, 2025 | White City, OR | usaspending.gov |
| 140FS224P0425 | Department of the Interior | Purchase Order | 339999 | FIRE: SKID UNIT, UNION SLOUGH NWR, IA | $17,526 | $17,526 | September 16, 2024 | July 31, 2025 | Titonka, IA | usaspending.gov |
| 1282B124F0113 | Department of Agriculture | Delivery Order | 333911 | PURCHASE OF TYPE 7 SELF-CONTAINED SLIP-ON FIREFIGHTING UNIT THAT MEETS OF THE GOVERNMENT AND USDA FOREST SERVICE NTDP STANDARDS. THIS UNIT W | $16,386 | $16,386 | August 28, 2024 | May 1, 2025 | Medford, OR | usaspending.gov |
| 127EAV25P0036 | Department of Agriculture | Purchase Order | 336211 | 127EAV25P0036 1155087 MOUNTAINAIR SLIP IN PUMPER UNIT CIBOLA NATIONAL FOREST | $12,087 | $12,087 | September 22, 2025 | March 20, 2026 | Mountainair, NM | usaspending.gov |
| 127EAT23P0056 | Department of Agriculture | Purchase Order | 315210 | REGIONAL FIREFIGHTER TURNOUT EQUIPMENT | $0 | $307,675 | October 16, 2023 | January 31, 2024 | White City, OR | usaspending.gov |
| 1202SC21T2712 | Department of Agriculture | BPA | 325998 | BPA FOAM CASCADE FIRE EQUIPMENT COMPANY | $0 | $5,500,000 | September 29, 2021 | usaspending.gov | ||
| AG04H1B150002 | Department of Agriculture | BPA | 336211 | NATIONAL WILD LAND FIRE BODY MANUFACTURING | $0 | $40,000,000 | June 26, 2015 | usaspending.gov | ||
| 127EAT23P0055 | Department of Agriculture | Purchase Order | 339999 | SELF-CONTAINED BREATHING APPARATUS (SCBA) GEAR | $0 | $481,250 | September 29, 2023 | March 31, 2024 | Redding, CA | usaspending.gov |
| SPE8EG22D0005 | Department of Defense | IDC | 333999 | 4610086001!TORCH,DRIP | $0 | $7,500,000 | February 10, 2022 | usaspending.gov | ||
| 140FS126P0008 | Department of the Interior | Purchase Order | 333310 | CA KLAMATH BSN NWR COMPLEX VEHICLE OUTFI | $0 | $127,090 | December 4, 2025 | December 31, 2026 | White City, OR | usaspending.gov |
| GS07F0275Y | General Services Administration | FSS | 333911 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,998,184 | April 1, 2012 | usaspending.gov | ||
| W911S223P0950 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1144046 SLIP-ON FIREFIGHTING UNITS | $-4,334 | $82,352 | July 17, 2023 | March 11, 2024 | White City, OR | usaspending.gov |
| INL16PX01587 | Department of the Interior | Purchase Order | 333911 | WATER TANK FOR UTV FOR FIRE SUPPRESSION | $-7,494 | $0 | August 26, 2016 | September 26, 2016 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 332911
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.