Data / Federal awards / NAICS 561439 / FIRE DAWG GREEN, INC.
FIRE DAWG GREEN, INC.: 62 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE DAWG GREEN, INC. (UEI H6ZQDNRGXY14), Yreka, CA, received 62 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($6.2 million) and its largest code is NAICS 561439 Other Business Service Centers (including Copy Shops).
The request: Every federal contract awarded under NAICS 561439, 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.
- H6ZQDNRGXY14UEI
- Yreka, CALocation
- Small BusinessBusiness size
- 62Contract awards
- $6.8 millionObligated
- 2024-05-10First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561439 | Other Business Service Centers (including Copy Shops) | 19 | $2 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 7 | $1.9 million |
| 561110 | Office Administrative Services | 9 | $1.5 million |
| 115310 | Support Activities for Forestry | 6 | $545,130 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 6 | $346,295 |
| 488190 | Other Support Activities for Air Transportation | 9 | $337,425 |
| 517810 | All Other Telecommunications | 3 | $87,975 |
| 722320 | Caterers | 2 | $39,474 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 56 | $6.2 million |
| Department of the Interior | 6 | $545,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3.7 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284M824K5097 | Department of Agriculture | Purchase Order | 531120 | MULTI, *WAPITI, IDBOF000683, OFFT, TRAILER, MOBILE OFFICE; E573 E574, *WAPITI, IDBOF000683, OFFT, TRAILER, MOBILE OFFICE; | $751,775 | $751,775 | August 27, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5176 | Department of Agriculture | Purchase Order | 561110 | E22, *FALLS, ORMAF002502, CLSU, CLERICAL SUPPORT UNIT; | $586,217 | $586,217 | July 12, 2024 | August 10, 2024 | John Day, OR | usaspending.gov |
| 1284M825K5022 | Department of Agriculture | Purchase Order | 531120 | MULTI, RED ROCK, IDSCF240202, OFFT, TRAILER, MOBILE OFFICE; | $429,250 | $429,250 | October 8, 2024 | October 30, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24K5125 | Department of Agriculture | Purchase Order | 561110 | E37, SHELLY, CAKNF005159, CLSU, CLERICAL SUPPORT UNIT; | $362,158 | $362,158 | July 5, 2024 | July 28, 2024 | Yreka, CA | usaspending.gov |
| 12024B25M0703 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E436 | $279,362 | $279,362 | August 6, 2025 | August 31, 2025 | Solvang, CA | usaspending.gov |
| 12024B25M1135 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASRF000715 E184 | $274,435 | $274,435 | August 30, 2025 | October 7, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0635 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF002181 E133 | $257,450 | $257,450 | August 2, 2025 | August 29, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M0249 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. COGMF000099 E95 | $253,013 | $253,013 | June 30, 2026 | August 10, 2026 | Delta, CO | usaspending.gov |
| 140L3725K6302 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-85 FIRE DAWG INC CLERICAL SUPPORT UNIT | $239,913 | $239,913 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5202 | Department of Agriculture | Purchase Order | 561110 | E30067, EATON, CALAC009087, CLSU, CLERICAL SUPPORT UNIT; | $222,984 | $222,984 | January 9, 2025 | January 22, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25K5641 | Department of Agriculture | Purchase Order | 531120 | E287, *MONROE PEAK, UTFIF250223, OFFT, TRAILER, MOBILE OFFICE; | $200,900 | $200,900 | August 13, 2025 | September 6, 2025 | Venice, UT | usaspending.gov |
| 12024B25M1206 | Department of Agriculture | Delivery Order | 541370 | FIRE DAWG GREEN, INC. CASNF001654 E65 | $198,545 | $198,545 | August 26, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ26K5575 | Department of Agriculture | Purchase Order | 531120 | E54, TIMBER, CALPF002271, OFFT, TRAILER, MOBILE OFFICE; E56, TIMBER, CALPF002271, OFFT, TRAILER, MOBILE OFFICE; E55, TIMBER, CALPF002271, OF | $195,325 | $195,325 | August 10, 2026 | September 5, 2026 | Solvang, CA | usaspending.gov |
| 12024B25M0911 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASNF001684 E310 | $169,457 | $169,457 | August 31, 2025 | September 19, 2025 | Clovis, CA | usaspending.gov |
| 140L3725K6301 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-85 FIRE DAWG INC CLERICAL SUPPORT UNIT | $161,917 | $161,917 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5415 | Department of Agriculture | Purchase Order | 531120 | E10, NORTHERN CALIFORNIA ONCC, CAONCC000029, OFFT, TRAILER, MOBILE OFFICE; E9, NORTHERN CALIFORNIA ONCC, CAONCC000029, OFFT, TRAILER, MOBILE | $155,695 | $155,695 | July 25, 2026 | September 4, 2026 | Redding, CA | usaspending.gov |
| 12024B25M0336 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. UTDIF000237 E80 | $149,376 | $149,376 | June 21, 2025 | July 22, 2025 | Cedar City, UT | usaspending.gov |
| 1202RZ25K5108 | Department of Agriculture | Purchase Order | 561110 | E56, SHOE, CASHF000996, CLSU, CLERICAL SUPPORT UNIT; | $129,687 | $129,687 | October 11, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 12024B25M0385 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CASHF000560 E72 | $112,291 | $112,291 | July 8, 2025 | July 27, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K5525 | Department of Agriculture | Purchase Order | 531120 | E17, NORTHERN CALIFORNIA ONCC, CAKNF000111, OFFT, TRAILER, MOBILE OFFICE; | $108,900 | $108,900 | July 22, 2025 | September 3, 2025 | Yreka, CA | usaspending.gov |
| 140L3725K6300 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-104 FIRE DAWG GREEN INC DBA FIRE DAWG INC CLERICAL SUPPORT UNIT | $96,045 | $96,045 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5064 | Department of Agriculture | Purchase Order | 561110 | E222, PACK TRAIL, WYBTF002439, CLSU, CLERICAL SUPPORT UNIT; | $93,439 | $93,439 | October 7, 2024 | November 3, 2024 | Jackson, WY | usaspending.gov |
| 12024B26M0971 | Department of Agriculture | Delivery Order | 517810 | FIRE DAWG GREEN, INC. COPSF001153 E128 | $87,975 | $87,975 | July 1, 2026 | August 4, 2026 | Pueblo, CO | usaspending.gov |
| 12024B25M0738 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. IDBOF000991 E37 | $82,190 | $82,190 | August 15, 2025 | September 4, 2025 | Boise, ID | usaspending.gov |
| 12024B25M0310 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CALPF001817 E49 | $79,952 | $79,952 | July 3, 2025 | July 17, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M1180 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. MTFNF000306 E89 | $74,639 | $74,639 | August 1, 2026 | August 18, 2026 | Kalispell, MT | usaspending.gov |
| 12024B25M1009 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CASNF001684 E179 | $69,940 | $69,940 | August 28, 2025 | September 22, 2025 | Clovis, CA | usaspending.gov |
| 12024B26M0199 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. UTFIF260220 E76 | $69,534 | $69,534 | June 27, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 12024B25M0599 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CALPF002181 E168 | $64,560 | $64,560 | August 2, 2025 | August 25, 2025 | Solvang, CA | usaspending.gov |
| 12024B26M1685 | Department of Agriculture | Delivery Order | 541370 | FIRE DAWG GREEN, INC. CALPF002475 E834 | $61,080 | $61,080 | September 1, 2026 | September 21, 2026 | Solvang, CA | usaspending.gov |
| 12024B26M1612 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. IDBOF000958 E86 | $57,638 | $57,638 | August 29, 2026 | September 19, 2026 | Boise, ID | usaspending.gov |
| 12024B26M1589 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CALPF002475 E37 | $56,320 | $56,320 | August 30, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 12024B24M1271 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CABDF012520 E35158 | $53,800 | $53,800 | September 28, 2024 | October 17, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ25K5513 | Department of Agriculture | Purchase Order | 531120 | E274, ORLEANS COMPLEX, CASRF000515, OFFT, TRAILER, MOBILE OFFICE; | $52,800 | $52,800 | July 19, 2025 | July 29, 2025 | Eureka, CA | usaspending.gov |
| 12024B26M0961 | Department of Agriculture | Delivery Order | 541370 | FIRE DAWG GREEN, INC. ORUPF260297 E101 | $45,270 | $45,270 | July 28, 2026 | August 11, 2026 | Roseburg, OR | usaspending.gov |
| 12024B25M1156 | Department of Agriculture | Delivery Order | 541370 | FIRE DAWG GREEN, INC. CASNF001684 E65 | $41,400 | $41,400 | August 26, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 12024B26M0613 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. MTHLF000529 E9 | $39,262 | $39,262 | August 3, 2026 | August 18, 2026 | Helena, MT | usaspending.gov |
| 1202RZ24K5719 | Department of Agriculture | Purchase Order | 561110 | E334, BRIDGE, CAANF243334, CLSU, CLERICAL SUPPORT UNIT; | $37,432 | $37,432 | September 13, 2024 | September 22, 2024 | Arcadia, CA | usaspending.gov |
| 12024B24M0107 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CASNF000731 E54 | $34,970 | $34,970 | June 29, 2024 | July 11, 2024 | Clovis, CA | usaspending.gov |
| 12024B25M0306 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CAKNF004800 E8 | $33,390 | $33,390 | July 5, 2025 | July 17, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ25K5002 | Department of Agriculture | Purchase Order | 561110 | E8, BINGHAM, ORWIF240427, CLSU, CLERICAL SUPPORT UNIT; | $33,067 | $33,067 | October 3, 2024 | October 14, 2024 | Springfield, OR | usaspending.gov |
| 12024B25M0326 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CALPF001817 E91 | $32,280 | $32,280 | July 3, 2025 | July 14, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ24K5608 | Department of Agriculture | Purchase Order | 561110 | E75, BEAR, CATNF001251, CLSU, CLERICAL SUPPORT UNIT; | $32,234 | $32,234 | September 4, 2024 | September 11, 2024 | Grass Valley, CA | usaspending.gov |
| 12024B26M1357 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. NVTMFX030739 E84 | $30,929 | $30,929 | August 24, 2026 | September 1, 2026 | Reno, NV | usaspending.gov |
| 1202RZ25K5511 | Department of Agriculture | Purchase Order | 722320 | E295, ORLEANS COMPLEX, CASRF000515, MFSU, FOOD SERVICE, MOBILE; | $25,596 | $25,596 | July 18, 2025 | July 30, 2025 | Eureka, CA | usaspending.gov |
| 12024B25M0141 | Department of Agriculture | Delivery Order | 488190 | FIRE DAWG GREEN, INC. CASHF000996 E138 | $25,555 | $25,555 | October 12, 2024 | October 21, 2024 | Redding, CA | usaspending.gov |
| 12024B25M0595 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. AZTNF001276 E24 | $24,742 | $24,742 | August 14, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 140L3726K0179 | Department of the Interior | Purchase Order | 115310 | SU9G BISCAR E-102 FIRE DAWG INC GIS UNIT | $22,800 | $22,800 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 12024B26M0343 | Department of Agriculture | Delivery Order | 561439 | FIRE DAWG GREEN, INC. CATNF001154 E53 | $21,917 | $21,917 | July 13, 2026 | July 26, 2026 | Grass Valley, CA | usaspending.gov |
| 140L3725K6303 | Department of the Interior | Purchase Order | 115310 | S36J CONNER E-76 FIRE DAWG INC TRAILER, MOBILE OFFICE | $14,296 | $14,296 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 561110
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.