Data / Federal awards / NAICS 532120 / EMERGENCY SUPPORT SERVICES, LLC
EMERGENCY SUPPORT SERVICES, LLC: 499 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
EMERGENCY SUPPORT SERVICES, LLC (UEI XE1AEA6932W3), Arroyo Grande, CA, received 499 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Agriculture ($14.2 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- UEI
- XE1AEA6932W3
- Location
- Arroyo Grande, CA
- Business size
- Small Business
- Contract awards
- 499
- Obligated
- $14.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 324 | $5.4 million |
| 517410 | Satellite Telecommunications | 43 | $3.4 million |
| 562991 | Septic Tank and Related Services | 96 | $2.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 8 | $2.1 million |
| 115310 | Support Activities for Forestry | 18 | $433,557 |
| 325620 | Toilet Preparation Manufacturing | 3 | $365,700 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $192,277 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $146,202 |
| 562111 | Solid Waste Collection | 1 | $34,022 |
| 336212 | Truck Trailer Manufacturing | 1 | $19,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 481 | $14.2 million |
| Department of the Interior | 18 | $433,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $4.5 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 499 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H126K5041 | Department of Agriculture | Purchase Order | 532490 | S5, PARADISE, ORUMF000302, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $597,350 | $597,350 | July 21, 2026 | September 2, 2026 | Pendleton, OR | usaspending.gov |
| 1204H124K5070 | Department of Agriculture | Purchase Order | 517410 | S262, HOMESTEAD COMPLEX, ORUPF240311, SSAT, SERVICE - SATELLITE PHONE (NON-NFES); S81, HOMESTEAD COMPLEX, ORUPF240311, SSTS, SERVICE - SATEL | $516,663 | $516,663 | July 23, 2024 | October 13, 2024 | Roseburg, OR | usaspending.gov |
| 12034325K5058 | Department of Agriculture | Purchase Order | 532490 | S595, ISLAND CREEK, IDNCF000495, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $395,222 | $395,222 | August 29, 2025 | September 13, 2025 | Kamiah, ID | usaspending.gov |
| 12837126K5012 | Department of Agriculture | Purchase Order | 532490 | S36, POCKET, AZCOF000781, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $360,610 | $360,610 | June 21, 2026 | July 4, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ24K5626 | Department of Agriculture | Purchase Order | 517410 | MULTI, WEST, AZTNF001594, SSTS, SERVICE - SATELLITE SERVICE; | $297,956 | $297,956 | August 5, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0561 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC COGMF000099 S17 | $292,364 | $292,364 | June 29, 2026 | July 12, 2026 | Delta, CO | usaspending.gov |
| 1202RZ25K5473 | Department of Agriculture | Purchase Order | 517410 | MULTI, BILLY, AZTNF001042, SSTS, SERVICE - SATELLITE SERVICE; | $234,660 | $234,660 | July 12, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1204H126K5189 | Department of Agriculture | Purchase Order | 532490 | S315, THREE QUEENS, WAOWF260420, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $223,671 | $223,671 | August 16, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0141 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMSNF000091 S5 | $197,930 | $197,930 | May 31, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5118 | Department of Agriculture | Purchase Order | 532490 | S15, SEVEN CABINS, NMLNF000335, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $193,392 | $193,392 | May 20, 2026 | May 27, 2026 | Alamogordo, NM | usaspending.gov |
| 127EAU22C0001 | Department of Agriculture | Definitive Contract | 562998 | PROVIDE PORTABLE TOILETS AND HANDWASH STATIONS TO TNF FIRE FACILITIES. | $192,277 | $514,854 | March 1, 2022 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 1204H126K5305 | Department of Agriculture | Purchase Order | 532490 | S764, THREE QUEENS, WAOWF260420, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $181,921 | $181,921 | August 27, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M0185 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMLNF000335 S363 | $172,272 | $172,272 | June 12, 2026 | June 12, 2026 | Alamogordo, NM | usaspending.gov |
| 1204H126K5167 | Department of Agriculture | Purchase Order | 517410 | S550, PARADISE, ORUMF000302, SSTS, SERVICE - SATELLITE SERVICE; | $153,600 | $153,600 | August 7, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24K5710 | Department of Agriculture | Purchase Order | 532120 | MULTI, BRIDGE, CAANF243334, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $147,620 | $147,620 | September 12, 2024 | September 27, 2024 | Arcadia, CA | usaspending.gov |
| 127EAU23P0044 | Department of Agriculture | Purchase Order | 325620 | PRESCOTT FIRE CENTER PORTABLE TOILETS & HAND WASHING STATIONS $51,448.64 YEAR 1 PERIOD OF PERFORMANCE 5/1/23-7/31/23 $55,564.53 OY 2 PERIOD | $139,185 | $248,983 | May 1, 2023 | July 31, 2027 | Prescott, AZ | usaspending.gov |
| 1291S824K5095 | Department of Agriculture | Purchase Order | 517410 | S35003, PARK, CABTU013761, SATP, PHONE, SATELLITE; | $138,932 | $138,932 | August 29, 2024 | September 28, 2024 | Oroville, CA | usaspending.gov |
| 1202RZ24K5687 | Department of Agriculture | Purchase Order | 517410 | S167, BRIDGE, CAANF243334, SSTS, SERVICE - SATELLITE SERVICE; | $138,145 | $138,145 | August 11, 2024 | October 7, 2024 | Arcadia, CA | usaspending.gov |
| 1204H124K5069 | Department of Agriculture | Purchase Order | 517410 | S28, PYRAMID, ORWIF240210, SSTS, SERVICE - SATELLITE SERVICE; | $136,950 | $136,950 | July 22, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 1204H124K5137 | Department of Agriculture | Purchase Order | 517410 | MULTI, SLATE, ORWIF240255, SSTS, SERVICE - SATELLITE SERVICE; | $131,931 | $131,931 | July 28, 2024 | September 13, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25M0356 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMGNF000384 S172 | $129,354 | $129,354 | June 15, 2025 | June 29, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25M1187 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC IDBOF000991 S18 | $129,224 | $129,224 | August 22, 2025 | September 13, 2025 | Boise, ID | usaspending.gov |
| 1204H124K5483 | Department of Agriculture | Purchase Order | 517410 | S5735MULTI, *WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SATELLITE SERVICE; S5735, *WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SA | $126,932 | $126,932 | September 7, 2024 | October 29, 2024 | Springfield, OR | usaspending.gov |
| 1291S824K5023 | Department of Agriculture | Purchase Order | 532120 | E185, LAKE, CALPF001542, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $126,900 | $126,900 | July 8, 2024 | July 25, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ25M0522 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMSNF000230 S4S5 | $116,249 | $116,249 | July 6, 2025 | July 27, 2025 | Santa Fe, NM | usaspending.gov |
| 127EAU25P0010 | Department of Agriculture | Purchase Order | 325620 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS PLUS SERVICE AND SUPPLIES FOR DESCRIBED UNITS. | $113,775 | $113,775 | March 30, 2024 | September 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 127EAU24P0022 | Department of Agriculture | Purchase Order | 325620 | RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS PLUS SERVICE AND SUPPLIES FOR DESCRIBED UNITS. | $112,740 | $112,740 | April 1, 2024 | September 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 1202RZ26M0176 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC IDSTF000056 S2 | $111,429 | $111,429 | May 31, 2026 | June 15, 2026 | Jerome, ID | usaspending.gov |
| 12034325K5057 | Department of Agriculture | Purchase Order | 517410 | S591, ISLAND CREEK, IDNCF000495, SSTS, SERVICE - SATELLITE SERVICE; | $110,880 | $110,880 | August 30, 2025 | September 13, 2025 | Kamiah, ID | usaspending.gov |
| 1291S824K5105 | Department of Agriculture | Purchase Order | 517410 | S35183, *PARK, CABTU013761, SSTS, SERVICE - SATELLITE SERVICE; | $109,848 | $109,848 | August 30, 2024 | September 28, 2024 | Oroville, CA | usaspending.gov |
| 1204H124K5521 | Department of Agriculture | Purchase Order | 517410 | S5842, *WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - SATELLITE SERVICE; S5842 S5843, *WILLAMETTE COMPLEX, ORWIF240264, SSTS, SERVICE - S | $106,516 | $106,516 | September 11, 2024 | October 29, 2024 | Springfield, OR | usaspending.gov |
| 1291S824K5101 | Department of Agriculture | Purchase Order | 531120 | S35053, PARK, CABTU013761, SCON, SERVICE - CONFERENCE/MEETING ROOM RENTAL; | $106,032 | $106,032 | August 30, 2024 | September 14, 2024 | Oroville, CA | usaspending.gov |
| 1204H126K5297 | Department of Agriculture | Purchase Order | 517410 | S737, THREE QUEENS, WAOWF260420, SSTS, SERVICE - SATELLITE SERVICE; | $103,467 | $103,467 | August 27, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0919 | Department of Agriculture | Delivery Order | 532120 | EMERGENCY SUPPORT SERVICES, LLC CAANF243334 MULTI | $100,620 | $100,620 | September 11, 2024 | September 26, 2024 | Arcadia, CA | usaspending.gov |
| 12010926K5035 | Department of Agriculture | Purchase Order | 517410 | S120, *0587 SHINGLE, OR953S000587, SSTS, SERVICE - SATELLITE SERVICE; | $96,000 | $96,000 | July 28, 2026 | August 27, 2026 | Fossil, OR | usaspending.gov |
| 1202RZ25K5326 | Department of Agriculture | Purchase Order | 532490 | S9, TROUT, NMGNF000384, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $90,690 | $90,690 | June 14, 2025 | June 29, 2025 | Silver City, NM | usaspending.gov |
| 1204H124K5104 | Department of Agriculture | Purchase Order | 517410 | S112, RED, ORDEF000438, SATP, PHONE, SATELLITE; | $87,240 | $87,240 | July 25, 2024 | September 6, 2024 | Bend, OR | usaspending.gov |
| 1243N925K5015 | Department of Agriculture | Purchase Order | 517410 | S106, NORTH CAROLINA NF FIRE SUPPORT, NCNCF240002, SSTS, SERVICE - SATELLITE SERVICE; | $87,200 | $87,200 | October 25, 2024 | December 21, 2024 | Asheville, NC | usaspending.gov |
| 1202RZ25K5642 | Department of Agriculture | Purchase Order | 532120 | E617, GIFFORD, CALPF002181, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E618, GIFFORD, CALPF002181, VUTV, TRANSPORTATION, VEHICLE, | $85,000 | $85,000 | August 13, 2025 | August 28, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ24M0267 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC AZTNF001130 S16 | $84,963 | $84,963 | July 16, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 1204H124K5138 | Department of Agriculture | Purchase Order | 517410 | S22, SLATE, ORWIF240255, SSTS, SERVICE - SATELLITE SERVICE; | $84,452 | $84,452 | July 28, 2024 | August 5, 2024 | Springfield, OR | usaspending.gov |
| 1291S824K5148 | Department of Agriculture | Purchase Order | 532120 | MULTI, AIRPORT, CAORC127883, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $82,280 | $82,280 | September 16, 2024 | September 22, 2024 | Irvine, CA | usaspending.gov |
| 1202RZ24K5284 | Department of Agriculture | Purchase Order | 532120 | S2, WHISKY CREEK, ORMHF000639, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $81,390 | $81,390 | July 22, 2024 | August 8, 2024 | Sandy, OR | usaspending.gov |
| 12837124K5065 | Department of Agriculture | Purchase Order | 517410 | S87, TONTO NF FIRE SUPPORT, AZTNF000001, SSTS, SERVICE - SATELLITE SERVICE; | $80,641 | $80,641 | August 26, 2024 | October 28, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0536 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC COGMF000114 S35S36 | $77,958 | $77,958 | July 13, 2026 | July 21, 2026 | Delta, CO | usaspending.gov |
| 1202RZ25M0747 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMSNF000230 S4 | $74,442 | $74,442 | July 29, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5198 | Department of Agriculture | Purchase Order | 517410 | S3, BLACK, AZTNF001130, SSTS, SERVICE - SATELLITE SERVICE; | $72,604 | $72,604 | July 14, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 140L3725K6205 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-558 EMERGENCY SUPPORT SERVICE LLC MISC. EQUIPMENT, DIRECT | $71,661 | $71,661 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M1268 | Department of Agriculture | Delivery Order | 532120 | EMERGENCY SUPPORT SERVICES, LLC CASRF000729 MULTI | $68,620 | $68,620 | August 15, 2024 | September 2, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25M0524 | Department of Agriculture | Delivery Order | 562991 | EMERGENCY SUPPORT SERVICES, LLC NMGNF000435 S87 | $66,458 | $66,458 | July 6, 2025 | July 23, 2025 | Silver City, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 562991
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.