Data / Federal awards / NAICS 541330 / FIRE CREEK COMPANY
FIRE CREEK COMPANY: 12 federal contract awards, $123.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE CREEK COMPANY (UEI J2LAUU8LNZA3), Winnebago, NE, received 12 federal prime contract awards with $123.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of State ($118.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J2LAUU8LNZA3UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 12Contract awards
- $123.2 millionObligated
- 2023-10-18First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $119.4 million |
| 811111 | General Automotive Repair | 3 | $2.9 million |
| 541512 | Computer Systems Design Services | 3 | $685,070 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $159,050 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $118.6 million |
| Department of Defense | 5 | $3.9 million |
| Department of Homeland Security | 2 | $685,320 |
| General Services Administration | 3 | $2,250 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $30.7 million |
| FY2026 | $65.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0099 | Department of State | Definitive Contract | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $118,624,168 | $118,624,168 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912PB26FA268 | Department of Defense | Delivery Order | 811111 | THIS TASK ORDER COVERS ALL SCHEDULED AND UNSCHEDULED MAINTENANCE IAW SECTION 5.2.1 OF THE PWS. | $2,297,919 | $2,297,919 | March 16, 2026 | March 15, 2027 | Germany | usaspending.gov |
| N6134025P0031 | Department of Defense | Purchase Order | 541330 | FIREFIGHTER MODERNIZATION PHASE 2 DESIGN | $803,113 | $803,113 | June 2, 2025 | April 14, 2026 | Winnebago, NE | usaspending.gov |
| 70US0925F2GSA2215 | Department of Homeland Security | Delivery Order | 541512 | ITGM SUPPORT SERVICES | $685,320 | $685,320 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912PB26FA410 | Department of Defense | Delivery Order | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SAG-U VEHICLE FLEET MAINTENANCE IAW PWS SECTION 5.2.1. | $643,392 | $643,392 | May 4, 2026 | May 3, 2027 | Germany | usaspending.gov |
| N6134024P0037 | Department of Defense | Purchase Order | 541690 | 19F1A FFT TRAINER CONCEPTUAL DESIGN | $159,050 | $159,050 | August 5, 2024 | November 8, 2024 | Winnebago, NE | usaspending.gov |
| 47QRCA26DA053 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QTCB21C0438 | General Services Administration | Definitive Contract | 811213 | PBX EQUIPMENT MAINTENANCE | $0 | $1,549,727 | November 1, 2021 | October 31, 2024 | Winnebago, NE | usaspending.gov |
| 80TECH26D0284 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 70SBUR23C00000019 | Department of Homeland Security | Definitive Contract | 541519 | USCIS HAS A REQUIREMENT TO PROCURE AND UTILIZE MICROSOFT TOOL OPTIMIZATION (MTO) SERVICES TO SUPPORT USCIS EFFORTS IN USING AND MAINTAINING | $0 | $3,205,862 | September 30, 2023 | September 29, 2024 | Williston, VT | usaspending.gov |
| W912PB26DA010 | Department of Defense | IDC | 811111 | SAG- U COMPREHENSIVE ARMORED VEHICLE FLEET MAINTENANCE, ARMORED-VEHICLE SUPPORT, MOBILE REPAIR UNIT (MRU) SERVICES, DIAGNOSTICS, EMERGENCY R | $0 | $8,000,000 | March 16, 2026 | usaspending.gov | ||
| 47QTCB22D0651 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | June 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541512
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.