Data / Federal awards / NAICS 541519 / FIRE CREEK SERVICES COMPANY
FIRE CREEK SERVICES COMPANY: 6 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE CREEK SERVICES COMPANY (UEI GJG6MFLG9B88), Winnebago, NE, received 6 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GJG6MFLG9B88UEI
- HO-CHUNK, INC.Parent organization
- Winnebago, NELocation
- Small BusinessBusiness size
- 6Contract awards
- $1.5 millionObligated
- 2024-01-26First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $1.5 million |
| 541511 | Custom Computer Programming Services | 4 | $29,564 |
| 722310 | Food Service Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.5 million |
| Department of Health and Human Services | 4 | $29,564 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,564 |
| FY2025 | $0 |
| FY2026 | $1.5 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA255326CB007 | Department of Defense | Definitive Contract | 541519 | SUPPORT THE DEVELOPMENT OF ENTERPRISE ARCHITECTURES, INTERFACES, AND CONNECTIVITY FOR INCLUSION INTO SYD81 BY PROVIDING ACCESS AND INTEGRATI | $1,500,000 | $2,893,427 | June 22, 2026 | June 21, 2027 | Colorado Springs, CO | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541511 | PORT LICENSES FOR THE SWITCHES FOR THE PATIENT CALL UPGRADE. | $29,564 | $29,564 | April 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM23C0099 | Department of State | Definitive Contract | 722310 | FASTC CAFETERIA AGREEMENT | $0 | $0 | October 1, 2023 | September 30, 2026 | Blackstone, VA | usaspending.gov |
| 75N90023F00004 | Department of Health and Human Services | Delivery Order | 541511 | FIRE CREEK SERVICES COMPANY:1356113 [23-008476] | $0 | $3,674,992 | June 2, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90023F00006 | Department of Health and Human Services | Delivery Order | 541511 | PATIENT CALL EQUIPMENT - SOFTWARE - SERVICES | $0 | $1,812,441 | September 30, 2023 | September 29, 2027 | Winnebago, NE | usaspending.gov |
| 75N90022D00007 | Department of Health and Human Services | IDC | 541511 | PROCUREMENT OF IT SUPPORT. | $0 | $22,000,000 | April 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 722310
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.