Data / Federal awards / NAICS 115310 / FIRE TRAX LLC
FIRE TRAX LLC: 87 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
FIRE TRAX LLC (UEI LBVDEJFAQ5A6), Wheatland, WY, received 87 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($5.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- LBVDEJFAQ5A6UEI
- Wheatland, WYLocation
- Small BusinessBusiness size
- 87Contract awards
- $5.9 millionObligated
- 2023-10-26First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 80 | $5.8 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 7 | $108,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 80 | $5.3 million |
| Department of the Interior | 7 | $530,169 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.3 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M6259 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC WYMRF240042 E31 | $300,183 | $300,183 | September 13, 2024 | November 2, 2024 | Laramie, WY | usaspending.gov |
| 1202SB26M3133 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC WAOWF260406 E271 | $272,400 | $272,400 | July 29, 2026 | September 16, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB26M2379 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC ORUMF000324 E289 | $220,350 | $220,350 | July 29, 2026 | September 8, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M5530 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC IDBOF000900 E104 | $172,232 | $172,232 | August 27, 2024 | October 1, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3677 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC OROCF000501 E326 | $158,625 | $158,625 | August 8, 2024 | September 3, 2024 | Prineville, OR | usaspending.gov |
| 1202SB26M3254 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC ORUMF000324 E293 | $157,300 | $157,300 | July 29, 2026 | August 30, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB25M0412 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC WYBHF000399 E47 | $151,026 | $151,026 | October 2, 2024 | October 28, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M1182 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC AZCOF000781 E142 | $139,987 | $139,987 | June 22, 2026 | July 16, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202SB24M5353 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CAMDF000003 E71 | $133,605 | $133,605 | September 6, 2024 | September 27, 2024 | Alturas, CA | usaspending.gov |
| 1202SB24M2798 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC OROCF000501 E93 | $125,950 | $125,950 | July 28, 2024 | August 18, 2024 | Prineville, OR | usaspending.gov |
| 1202SB26M2755 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC MNSUF002394 E383 | $117,075 | $117,075 | August 11, 2026 | August 31, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M0167 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NENBF260147 E127 | $115,768 | $115,768 | March 28, 2026 | April 16, 2026 | Chadron, NE | usaspending.gov |
| 1202SB25M0440 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC WYBHF000399 E291 | $114,505 | $114,505 | October 9, 2024 | October 30, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB25M0607 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC WYBHF000399 E290 | $114,477 | $114,477 | October 9, 2024 | October 30, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M2601 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COSJF000001 E6013 | $112,065 | $112,065 | August 4, 2026 | August 21, 2026 | Durango, CO | usaspending.gov |
| 140L3725K6318 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-118 FIRE TRAX LLC STRIP MULCHER/MASTICATORS, TYPE 2 | $111,150 | $111,150 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1144 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COSJF000536 E96 | $102,850 | $102,850 | July 2, 2026 | July 18, 2026 | Durango, CO | usaspending.gov |
| 1202SB25M2147 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COSJF000763 E14 | $102,813 | $102,813 | August 8, 2025 | August 25, 2025 | Durango, CO | usaspending.gov |
| 1202SB26M1010 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMSNF000312 E110 | $96,789 | $96,789 | June 26, 2026 | July 11, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1790 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COGMF000099 E423 | $96,300 | $96,300 | July 19, 2026 | August 5, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M3727 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CASQF000011 E30 | $94,662 | $94,662 | August 26, 2024 | September 10, 2024 | Porterville, CA | usaspending.gov |
| 1202SB24M5796 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NVHTF040163 E30 | $94,086 | $94,086 | September 4, 2024 | September 21, 2024 | Sparks, NV | usaspending.gov |
| 1202SB26M0508 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMLNF000335 E322 | $93,625 | $93,625 | May 24, 2026 | June 10, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB24M3704 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CAAEU022341 E27 | $92,916 | $92,916 | August 7, 2024 | September 2, 2024 | Camino, CA | usaspending.gov |
| 1202SB26M1000 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC AZCOF000781 E188 | $90,950 | $90,950 | June 25, 2026 | July 14, 2026 | Flagstaff, AZ | usaspending.gov |
| 140L3725K6314 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-183 FIRE TRAX LLC CHIPPER | $90,950 | $90,950 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M2084 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COSJF000763 E9 | $87,575 | $87,575 | August 8, 2025 | August 23, 2025 | Durango, CO | usaspending.gov |
| 140L3725K6319 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-152 FIRE TRAX LLC CHIPPER TYPE 3 | $86,700 | $86,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0696 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMSNF000091 E189 | $81,600 | $81,600 | June 3, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0702 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMSNF000091 E188 | $80,948 | $80,948 | June 3, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0965 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COPSF000779 E131 | $78,399 | $78,399 | July 1, 2024 | July 15, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB24M5384 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC AZTNF001594 E163 | $77,124 | $77,124 | September 12, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB24M4776 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC AZTNF001594 E165 | $76,635 | $76,635 | September 13, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 140L3725K6317 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX E-87 FIRE TRAX LLC ENGINE, TYPE 6 | $74,914 | $74,914 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3363 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CASHF000006 E76 | $74,080 | $74,080 | August 13, 2024 | August 25, 2024 | Redding, CA | usaspending.gov |
| 1202SB24M3709 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CAENF000118 E27 | $74,070 | $74,070 | August 7, 2024 | September 2, 2024 | Placerville, CA | usaspending.gov |
| 1202SB24M0960 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COPSF000779 E133 | $72,605 | $72,605 | July 2, 2024 | July 15, 2024 | Pueblo, CO | usaspending.gov |
| 1202SB26M2613 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMSNF000444 E156 | $70,800 | $70,800 | August 13, 2026 | August 24, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M3219 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC CASHF000006 E78 | $68,895 | $68,895 | August 13, 2024 | August 25, 2024 | Redding, CA | usaspending.gov |
| 1202SB26M0545 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMLNF000335 E331 | $67,188 | $67,188 | May 31, 2026 | June 12, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M1752 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMCAF000416 E45 | $64,625 | $64,625 | August 4, 2025 | August 14, 2025 | Taos, NM | usaspending.gov |
| 140L3725K6346 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-140 FIRETRAX LLC STRIP MULCHER/MASTICATORS TYPE 2 | $64,580 | $64,580 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M5598 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC TNCNF000271 E2 | $63,181 | $63,181 | September 14, 2024 | September 24, 2024 | Cleveland, TN | usaspending.gov |
| 1202SB25M1753 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMCAF000416 E51 | $60,500 | $60,500 | August 4, 2025 | August 13, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M0064 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC SDSDS260142 E9 | $57,000 | $57,000 | March 13, 2026 | March 22, 2026 | Rapid City, SD | usaspending.gov |
| 1202SB24M2395 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC NMSNF000252 E2 | $56,844 | $56,844 | July 13, 2024 | July 21, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0073 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC SDSDS260142 E43 | $56,500 | $56,500 | March 14, 2026 | March 23, 2026 | Rapid City, SD | usaspending.gov |
| 140L3725K6315 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-183 FIRE TRAX LLC CHIPPER, TYPE 2 | $53,500 | $53,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K6316 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-310 FIRE TRAX LLC CHIPPER, TYPE 2 | $48,375 | $48,375 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M1407 | Department of Agriculture | Delivery Order | 115310 | FIRE TRAX LLC COGMF000099 E373 | $47,000 | $47,000 | July 13, 2026 | July 20, 2026 | Delta, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
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.