Data / Federal awards / NAICS 532289 / CREWZERS FIRE CREW TRANSPORT INC
CREWZERS FIRE CREW TRANSPORT INC: 86 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREWZERS FIRE CREW TRANSPORT INC (UEI FLGGWX45YFL7), Apache Junction, AZ, received 86 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($16.3 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
The request: Every federal contract awarded under NAICS 532289, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FLGGWX45YFL7
- Location
- Apache Junction, AZ
- Business size
- Small Business
- Contract awards
- 86
- Obligated
- $16.4 million
- First action in window
- 2024-05-27
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 23 | $12.3 million |
| 115310 | Support Activities for Forestry | 21 | $1.8 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $1.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 28 | $652,533 |
| 517410 | Satellite Telecommunications | 7 | $150,944 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $43,708 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $30,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 83 | $16.3 million |
| Department of the Interior | 3 | $106,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $8.4 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284M825K5078 | Department of Agriculture | Purchase Order | 532289 | E6043, MONROE PEAK, UTFIF250223, TNT4, TENT, TYPE 4; | $2,997,574 | $2,997,574 | July 15, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 1204H125K5117 | Department of Agriculture | Purchase Order | 532289 | E9, MOON COMPLEX, ORRSF000399, TNT3, TENT, TYPE 3; | $2,316,201 | $2,316,201 | September 5, 2025 | October 1, 2025 | Medford, OR | usaspending.gov |
| 1202RZ24K5269 | Department of Agriculture | Purchase Order | 532289 | E46, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E43, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E54, HOMESTEAD COMPLEX , | $2,023,625 | $2,023,625 | July 21, 2024 | October 11, 2024 | Roseburg, OR | usaspending.gov |
| 12569R26M1415 | Department of Agriculture | Delivery Order | 115310 | CREWZERS FIRE CREW TRANSPORT INC CALPF002475 E49 | $755,105 | $755,105 | September 22, 2026 | September 22, 2026 | Solvang, CA | usaspending.gov |
| 12837126K5011 | Department of Agriculture | Purchase Order | 531120 | S227, POCKET, AZCOF000781, OFFT, TRAILER, MOBILE OFFICE; | $721,169 | $721,169 | June 21, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ25K5387 | Department of Agriculture | Purchase Order | 532289 | E62, POMAS, WAOWF000242, TNT4, TENT, TYPE 4; E38, POMAS, WAOWF000242, FUT3, FUEL TENDER, TYPE 3; | $692,036 | $692,036 | June 25, 2025 | July 28, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5332 | Department of Agriculture | Purchase Order | 532289 | E30, ELK, COGMF000114, TNT4, TENT, TYPE 4; E113, ELK, COGMF000114, TNT4, TENT, TYPE 4; E109, ELK, COGMF000114, TNT3, TENT, TYPE 3; E111, ELK | $683,569 | $683,569 | July 14, 2026 | August 31, 2026 | Delta, CO | usaspending.gov |
| 1202RZ26K5121 | Department of Agriculture | Purchase Order | 532289 | E48, SEVEN CABINS, NMLNF000335, TNT4, TENT, TYPE 4; E260, SEVEN CABINS, NMLNF000335, GENR, GENERATOR; E40, SEVEN CABINS, NMLNF000335, TNT3, | $679,500 | $679,500 | May 17, 2026 | June 11, 2026 | Alamogordo, NM | usaspending.gov |
| 1204H125K5145 | Department of Agriculture | Purchase Order | 532289 | E190, LOWER SUGARLOAF, WAOWF000797, TNT3, TENT, TYPE 3; | $666,860 | $666,860 | September 9, 2025 | October 24, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5551 | Department of Agriculture | Purchase Order | 532289 | E-30085, LANE 1, OR771000028, TNT3, TENT, TYPE 3; E-30087, LANE 1, OR771000028, TNT4, TENT, TYPE 4; | $651,725 | $651,725 | August 25, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1204H126K5152 | Department of Agriculture | Purchase Order | 531120 | E707, LITTLE GIANT, WAOWF260406, OFFT, TRAILER, MOBILE OFFICE; E715, LITTLE GIANT, WAOWF260406, OFFT, TRAILER, MOBILE OFFICE; | $403,777 | $403,777 | August 8, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5390 | Department of Agriculture | Purchase Order | 531120 | MULTI, *0500 COYOTE, OROCF000500, OFFT, TRAILER, MOBILE OFFICE; | $274,796 | $274,796 | July 22, 2026 | August 19, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ26K5006 | Department of Agriculture | Purchase Order | 532289 | E274, MOON COMPLEX, ORRSF000399, TNT3, TENT, TYPE 3; E270, MOON COMPLEX, ORRSF000399, TNT4, TENT, TYPE 4; E267, MOON COMPLEX, ORRSF000399, T | $251,510 | $251,510 | October 2, 2025 | October 23, 2025 | Medford, OR | usaspending.gov |
| 1284M825K5089 | Department of Agriculture | Purchase Order | 115310 | E108, MONROE PEAK, UTFIF250223, BLGT, BALLOON LIGHTS; E175, MONROE PEAK, UTFIF250223, GENR, GENERATOR; E176, MONROE PEAK, UTFIF250223, HVAC, | $201,921 | $201,921 | July 30, 2025 | August 17, 2025 | Venice, UT | usaspending.gov |
| 1202RZ25K5327 | Department of Agriculture | Purchase Order | 532289 | E198, *TROUT, NMGNF000384, TNT3, TENT, TYPE 3; E287, *TROUT, NMGNF000384, TNT1, TENT, TYPE 1; E291, *TROUT, NMGNF000384, TNT1, TENT, TYPE 1; | $198,311 | $198,311 | June 20, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1204H125K5129 | Department of Agriculture | Purchase Order | 532289 | E344, EMIGRANT, ORWIF250322, TNT1, TENT, TYPE 1; | $198,145 | $198,145 | September 6, 2025 | September 30, 2025 | Springfield, OR | usaspending.gov |
| 1204H124K5404 | Department of Agriculture | Purchase Order | 115310 | E30115, LANE 1, OR771S00002, BLGT, BALLOON LIGHTS; E30132, LANE 1, OR771S00002, BLGT, BALLOON LIGHTS; E30131, LANE 1, OR771S00002, BLGT, BAL | $180,561 | $180,561 | August 25, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5499 | Department of Agriculture | Purchase Order | 532289 | E10147, BATTLE MOUNTAIN COMPLEX, OR973S00025, TNT3, TENT, TYPE 3; E10146, BATTLE MOUNTAIN COMPLEX, OR973S00025, TNT3, TENT, TYPE 3; | $164,838 | $164,838 | August 16, 2024 | September 12, 2024 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5511 | Department of Agriculture | Purchase Order | 532289 | E306, PARADISE, ORUMF000302, TNT2, TENT, TYPE 2; | $162,356 | $162,356 | August 1, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5337 | Department of Agriculture | Purchase Order | 115310 | E192, *TROUT, NMGNF000384, BLGT, BALLOON LIGHTS; E193, *TROUT, NMGNF000384, BLGT, BALLOON LIGHTS; E92, *TROUT, NMGNF000384, BLGT, BALLOON LI | $156,179 | $156,179 | June 14, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K5714 | Department of Agriculture | Purchase Order | 532490 | E60, DOLLAR LAKE, WYBTF002533, FORK, FORKLIFT; | $148,134 | $148,134 | August 24, 2025 | September 26, 2025 | Jackson, WY | usaspending.gov |
| 1204H125K5147 | Department of Agriculture | Purchase Order | 115310 | E203, LOWER SUGARLOAF, WAOWF000797, BLGT, BALLOON LIGHTS; | $143,051 | $143,051 | September 9, 2025 | October 24, 2025 | Wenatchee, WA | usaspending.gov |
| 12837124K5031 | Department of Agriculture | Purchase Order | 532289 | E57, PIUS, AZASF000416, TNT3, TENT, TYPE 3; E82, PIUS, AZASF000416, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E81, PIUS, AZASF000416, LITR, LI | $130,124 | $130,124 | July 11, 2024 | July 17, 2024 | Springerville, AZ | usaspending.gov |
| 12034325K5032 | Department of Agriculture | Purchase Order | 532289 | MULTI, LOLO NF ABCD, MTLNF250585, TNT4, TENT, TYPE 4; | $122,360 | $122,360 | August 22, 2025 | September 3, 2025 | Missoula, MT | usaspending.gov |
| 1202RZ25K5128 | Department of Agriculture | Purchase Order | 532289 | E234, *YELLOW LAKE, UTUWF200810, TNT3, TENT, TYPE 3; | $110,400 | $110,400 | October 15, 2024 | October 30, 2024 | South Jordan, UT | usaspending.gov |
| 12837124K5002 | Department of Agriculture | Purchase Order | 532490 | E73, INDIOS, NMSNF000091, LIGHTING/LIGHT TOWER; E74, INDIOS, NMSNF000091, LIGHTING/LIGHT TOWER; E79, INDIOS, NMSNF000091, LIGHTING/LIGHT TOW | $89,936 | $89,936 | May 27, 2024 | June 9, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5331 | Department of Agriculture | Purchase Order | 115310 | E54, ELEPHANT, CATNF001154, POT2, POTABLE WATER TRUCK, TYPE 2; | $76,412 | $76,412 | July 13, 2026 | July 27, 2026 | Grass Valley, CA | usaspending.gov |
| 1202RZ24K5234 | Department of Agriculture | Purchase Order | 532289 | MULTI, *BLACK, AZTNF001130, TNT3, TENT, TYPE 3; | $67,320 | $67,320 | July 17, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 1204H126K5178 | Department of Agriculture | Purchase Order | 517410 | S330 S334, WRIGHTS SPRING, ORFWF260286, SSTS, SERVICE - SATELLITE SERVICE; MULTI, WRIGHTS SPRING, ORFWF260286, SSTS, SERVICE - SATELLITE SER | $65,376 | $65,376 | August 9, 2026 | September 9, 2026 | Lakeview, OR | usaspending.gov |
| 1282X926K5054 | Department of Agriculture | Purchase Order | 532289 | MULTI, GOLD MOUNTAIN, COGMF000099, TNT3, TENT, TYPE 3; | $62,975 | $62,975 | July 27, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 140L3725K6022 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-77 CREWZERS FIRE CREW TRANSPORT INC TRAILER | $49,267 | $49,267 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M825K5043 | Department of Agriculture | Purchase Order | 532289 | E204, YELLOW LAKE, UTUWF200810, TNT3, TENT, TYPE 3; E251, YELLOW LAKE, UTUWF200810, TNT3, TENT, TYPE 3; | $46,964 | $46,964 | October 11, 2024 | October 22, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ24K5472 | Department of Agriculture | Purchase Order | 532289 | E27, *RAINVILLE , ORUPF240361, TNT4, TENT, TYPE 4; E26, *RAINVILLE , ORUPF240361, TNT3, TENT, TYPE 3; E28, *RAINVILLE , ORUPF240361, TNT4, T | $45,230 | $45,230 | August 12, 2024 | August 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ25K5633 | Department of Agriculture | Purchase Order | 532120 | E129, BEULAH, UTUWF200626, VATV, TRANSPORTATION, VEHICLE, ALL TERRAIN (ATV); E130, BEULAH, UTUWF200626, VATV, TRANSPORTATION, VEHICLE, ALL T | $43,708 | $43,708 | August 11, 2025 | September 4, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ26K5611 | Department of Agriculture | Purchase Order | 115310 | MULTI, BLACK CANYON, UTMLF005244, BLGT, BALLOON LIGHTS; | $42,354 | $42,354 | August 14, 2026 | August 28, 2026 | Price, UT | usaspending.gov |
| 1202RZ25K5626 | Department of Agriculture | Purchase Order | 532490 | E86, BEULAH, UTUWF200626, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; E87, BEULAH, UTUWF200626, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $42,111 | $42,111 | July 13, 2025 | September 13, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ26K5570 | Department of Agriculture | Purchase Order | 532490 | E242, WRIGHTS SPRING, ORFWF260286, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $41,621 | $41,621 | August 10, 2026 | September 4, 2026 | Lakeview, OR | usaspending.gov |
| 12837126K5035 | Department of Agriculture | Purchase Order | 532289 | E43, BEEHIVE, NMCAF000357, TNT3, TENT, TYPE 3; E101, BEEHIVE, NMCAF000357, FORK, FORKLIFT; | $41,619 | $41,619 | June 30, 2026 | July 8, 2026 | Taos, NM | usaspending.gov |
| 1204H125K5045 | Department of Agriculture | Purchase Order | 532490 | E17, BEAR GULCH , WAOLF000178, FORK, FORKLIFT; S15, BEAR GULCH , WAOLF000178, PLJK, PALLET JACK; | $40,850 | $40,850 | July 11, 2025 | July 30, 2025 | Olympia, WA | usaspending.gov |
| 1204H126K5192 | Department of Agriculture | Purchase Order | 517410 | S320, THREE QUEENS, WAOWF260420, SSTS, SERVICE - SATELLITE SERVICE; | $38,712 | $38,712 | August 11, 2026 | September 29, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5172 | Department of Agriculture | Purchase Order | 532490 | E74, SOUTH FORK, NENBF260530, FORK, FORKLIFT; E75, SOUTH FORK, NENBF260530, FORK, FORKLIFT; | $36,936 | $36,936 | June 11, 2026 | June 23, 2026 | Chadron, NE | usaspending.gov |
| 140L3725K6024 | Department of the Interior | Purchase Order | 115310 | BOX E-49 CREWZERS FIRE CREW TRANSPORT INC TENT, TYPE 4 | $34,212 | $34,212 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5220 | Department of Agriculture | Purchase Order | 532490 | E28, BABYLON, UTMLF005112, FORK, FORKLIFT; | $31,530 | $31,530 | June 30, 2026 | July 26, 2026 | Price, UT | usaspending.gov |
| 1202RZ24K5075 | Department of Agriculture | Purchase Order | 532289 | E21, ADAMS, AZTNF000722, TENT, YURT, CANOPY; E22, ADAMS, AZTNF000722, TENT, YURT, CANOPY; E24, ADAMS, AZTNF000722, TENT, YURT, CANOPY; E23, | $30,496 | $30,496 | June 4, 2024 | June 10, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5498 | Department of Agriculture | Purchase Order | 531120 | E341, GRASSHOPPER, ORMHF000688, OFFT, TRAILER, MOBILE OFFICE; | $28,785 | $28,785 | July 31, 2026 | August 1, 2026 | Sandy, OR | usaspending.gov |
| 1204H125K5066 | Department of Agriculture | Purchase Order | 532490 | E263, POMAS, WAOWF000242, FORK, FORKLIFT; | $25,919 | $25,919 | July 19, 2025 | September 6, 2025 | Wenatchee, WA | usaspending.gov |
| 1284M825K5067 | Department of Agriculture | Purchase Order | 532490 | S1002, *YELLOW LAKE, UTUWF200810, GENR, GENERATOR; | $25,650 | $25,650 | October 16, 2024 | October 30, 2024 | South Jordan, UT | usaspending.gov |
| 1204H126K5173 | Department of Agriculture | Purchase Order | 532412 | E80, WRIGHTS SPRING, ORFWF260286, MBM1, MASTICATOR - BOOM MOUNTED, TYPE 1; | $24,294 | $24,294 | August 7, 2026 | September 4, 2026 | Lakeview, OR | usaspending.gov |
| 1202RZ26K5353 | Department of Agriculture | Purchase Order | 115310 | E89, FISHHOOK, WYMRF000841, BLGT, BALLOON LIGHTS; | $23,937 | $23,937 | July 16, 2026 | July 24, 2026 | Laramie, WY | usaspending.gov |
| 1202RZ26K5215 | Department of Agriculture | Purchase Order | 532490 | E7, KINKY CREEK, WYBTF002606, GENR, GENERATOR; | $23,856 | $23,856 | June 25, 2026 | July 8, 2026 | Jackson, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 531120
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.