Data / Federal awards / NAICS 115310 / CLEARWATER FIRE SUPPORT LLC
CLEARWATER FIRE SUPPORT LLC: 47 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
CLEARWATER FIRE SUPPORT LLC (UEI L5AWQNDYW7M7), Caldwell, ID, received 47 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.9 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- L5AWQNDYW7M7UEI
- Caldwell, IDLocation
- Small BusinessBusiness size
- 47Contract awards
- $2.6 millionObligated
- 2024-07-22First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 47 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 35 | $1.9 million |
| Department of the Interior | 12 | $697,942 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $526,857 |
| FY2025 | $1.2 million |
| FY2026 | $851,857 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K5960 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-148 CLEARWATER FIRE SUPPORT LLC ENGINE TYPE 5 | $171,095 | $171,095 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1868 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF250223 E10 | $155,616 | $155,616 | July 13, 2025 | August 13, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M2897 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTMLF005244 E77 | $122,747 | $122,747 | August 9, 2026 | September 2, 2026 | Price, UT | usaspending.gov |
| 1202SB26M0205 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC NCNCF260002 E42 | $120,832 | $120,832 | April 5, 2026 | April 26, 2026 | Asheville, NC | usaspending.gov |
| 1202SB24M3289 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDPAF000546 E97 | $113,735 | $113,735 | August 1, 2024 | August 23, 2024 | Mccall, ID | usaspending.gov |
| 140L3725K5950 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV GACC SUPPORT E-7.3 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 4 | $110,650 | $110,650 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4889 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBOF000936 E181 | $107,001 | $107,001 | August 24, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M4427 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBOF000936 E210 | $94,942 | $94,942 | August 24, 2024 | September 11, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1870 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF250223 E160 | $92,150 | $92,150 | July 31, 2025 | August 18, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M1289 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF260198 E312 | $90,350 | $90,350 | July 4, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M1436 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTDIF000237 E134 | $87,534 | $87,534 | June 23, 2025 | July 10, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M1376 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTDIF000237 E28 | $87,300 | $87,300 | June 20, 2025 | July 7, 2025 | Cedar City, UT | usaspending.gov |
| 140L3725K5958 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-20.1 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 4 | $80,250 | $80,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0827 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF260198 E15 | $77,600 | $77,600 | June 23, 2026 | July 8, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M0913 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF260220 E137 | $72,945 | $72,945 | June 28, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 140L3725K5953 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-56 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 6 | $66,475 | $66,475 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5959 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-31 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 6 | $64,350 | $64,350 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2967 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC AROUF000008 E7 | $62,161 | $62,161 | August 24, 2026 | September 4, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 1202SB24M4600 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC CASRF000002 E17 | $55,612 | $55,612 | July 28, 2024 | August 9, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M3055 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC CASRF000729 E164 | $55,482 | $55,482 | August 10, 2024 | August 23, 2024 | Eureka, CA | usaspending.gov |
| 1202SB26M1973 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDSCC000059 E8 | $54,002 | $54,002 | July 13, 2026 | July 28, 2026 | Shoshone, ID | usaspending.gov |
| 1202SB25M2871 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF250223 E403 | $53,350 | $53,350 | August 25, 2025 | September 4, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M2406 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTMLF005244 E127 | $52,596 | $52,596 | August 13, 2026 | August 21, 2026 | Price, UT | usaspending.gov |
| 1202SB26M1298 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF260198 E359 | $48,500 | $48,500 | July 12, 2026 | July 21, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M0132 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC ALALF000274 E7 | $43,850 | $43,850 | April 6, 2026 | April 14, 2026 | Montgomery, AL | usaspending.gov |
| 140L3725K5957 | Department of the Interior | Purchase Order | 115310 | S6WX ADOBE MOUNTAIN E-1.1 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 4 | $43,152 | $43,152 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5952 | Department of the Interior | Purchase Order | 115310 | S4A7 BARBER E-17 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 4 | $42,800 | $42,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3233 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBDC000030 E7.2 | $39,733 | $39,733 | September 3, 2026 | September 9, 2026 | Boise, ID | usaspending.gov |
| 1202SB25M0120 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBOF000904 E19 | $39,630 | $39,630 | October 7, 2024 | October 16, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M1374 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC CAPNF000832 E21 | $39,560 | $39,560 | July 22, 2024 | July 29, 2024 | Quincy, CA | usaspending.gov |
| 140L3725K5949 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-23 CLEARWATER FIRE SUPPORT LLC ENGINE | $37,891 | $37,891 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4433 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBOF001080 E186 | $36,747 | $36,747 | September 12, 2024 | September 18, 2024 | Boise, ID | usaspending.gov |
| 140L3725K5951 | Department of the Interior | Purchase Order | 115310 | E5X1 2025 NV EIC GACC SUPPORT E-30.1 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 4 | $29,097 | $29,097 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5956 | Department of the Interior | Purchase Order | 115310 | S6WA MP22 E-5 CLEARWATER FIRE SUPPORT LLC ENGINE, TYPE 5 | $25,912 | $25,912 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2525 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTUWF200686 E14 | $24,250 | $24,250 | August 19, 2025 | August 23, 2025 | South Jordan, UT | usaspending.gov |
| 1202SB24M1483 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC CASRF000586 E136 | $23,778 | $23,778 | July 22, 2024 | July 27, 2024 | Eureka, CA | usaspending.gov |
| 1202SB26M2966 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC AROUF002531 E7 | $15,614 | $15,614 | August 21, 2026 | September 4, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 140L3725K5955 | Department of the Interior | Purchase Order | 115310 | S6WA SNOWSTORM E-5 CLEARWATER FIRE SUPPORT LLC ENGINE, TYP E 5 | $15,570 | $15,570 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0207 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC FLFNF001208 E24 | $15,048 | $15,048 | April 24, 2026 | April 26, 2026 | Tallahassee, FL | usaspending.gov |
| 1202SB26M0756 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC UTFIF260198 E165 | $14,589 | $14,589 | June 25, 2026 | June 27, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M3311 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC IDBDC000030 E7.2E8.2 | $11,182 | $11,182 | September 1, 2026 | September 2, 2026 | Boise, ID | usaspending.gov |
| 140L3725K5954 | Department of the Interior | Purchase Order | 115310 | S6NM STRIKER E-8.1 CLEARWATER FIRE SUPPORT LLC ENGINE TYPE 4 | $10,700 | $10,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M3067 | Department of Agriculture | Delivery Order | 115310 | CLEARWATER FIRE SUPPORT LLC AROUF002344 E7 | $10,108 | $10,108 | August 19, 2026 | September 4, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 1202SB25T7205 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB25T7880 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7065 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7484 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | 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.