Data / Federal awards / NAICS 115310 / GRIZZLY FIREFIGHTERS, INC.
GRIZZLY FIREFIGHTERS, INC.: 58 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIZZLY FIREFIGHTERS, INC. (UEI J88AJT98VXK5), Salem, OR, received 58 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($7.4 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- J88AJT98VXK5UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 58Contract awards
- $7.6 millionObligated
- 2024-06-25First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 58 | $7.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 54 | $7.4 million |
| Department of the Interior | 4 | $175,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.2 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC26M0751 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUMF000222 C54 | $347,775 | $347,775 | August 1, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC26M1367 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. CAMNF000001 C6 | $306,797 | $306,797 | August 17, 2026 | September 1, 2026 | Willows, CA | usaspending.gov |
| 1202SC26M1605 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORVAD260201 C13 | $304,307 | $304,307 | July 30, 2026 | August 18, 2026 | Vale, OR | usaspending.gov |
| 1202SC26M1319 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORRSF000013 C32 | $278,624 | $278,624 | August 16, 2026 | August 31, 2026 | Medford, OR | usaspending.gov |
| 1202SC26M0916 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. MTLNF260002 C5 | $272,844 | $272,844 | August 1, 2026 | August 16, 2026 | Missoula, MT | usaspending.gov |
| 1202SC25M0076 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDSCF240202 C64 | $248,510 | $248,510 | October 8, 2024 | May 10, 2026 | Salmon, ID | usaspending.gov |
| 1202SC25M0074 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDSCF240202 C62 | $245,164 | $245,164 | October 8, 2024 | May 10, 2026 | Salmon, ID | usaspending.gov |
| 1202SC24M0779 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF240303 C24 | $244,280 | $244,280 | August 3, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M0817 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. CABTU013761 C172 | $242,343 | $242,343 | August 1, 2024 | May 10, 2026 | Oroville, CA | usaspending.gov |
| 1202SC24M1479 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF001080 C5 | $238,901 | $238,901 | September 5, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC25M0134 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF001080 C71 | $238,255 | $238,255 | October 11, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC25M0151 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF001080 C73 | $236,213 | $236,213 | October 12, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M2104 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000677 C76 | $234,550 | $234,550 | September 3, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M1698 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000683 C68 | $230,783 | $230,783 | September 5, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M1223 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000936 C20 | $226,955 | $226,955 | August 20, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M1130 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF260297 C25 | $224,895 | $224,895 | August 1, 2026 | August 15, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC25M1673 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORRSF000399 C1 | $224,629 | $224,629 | September 6, 2025 | May 10, 2026 | Medford, OR | usaspending.gov |
| 1202SC26M0839 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. WAOWF260406 C58 | $219,042 | $219,042 | August 1, 2026 | August 16, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC26M1013 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUMF000222 C55 | $216,649 | $216,649 | July 17, 2026 | July 31, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC25M1718 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. WACOF002257 C10 | $212,360 | $212,360 | September 10, 2025 | May 10, 2026 | Colville, WA | usaspending.gov |
| 1202SC26M1139 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF260297 C23 | $189,731 | $189,731 | August 1, 2026 | August 14, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M1234 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF240227 C56 | $176,764 | $176,764 | August 7, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M1151 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF240303 C56 | $172,580 | $172,580 | August 17, 2024 | May 10, 2026 | Roseburg, OR | usaspending.gov |
| 1202SC24M1494 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. OROCF000772 C13 | $163,680 | $163,680 | September 6, 2024 | May 10, 2026 | Prineville, OR | usaspending.gov |
| 1204H125M8025 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF250002 E808 | $147,825 | $147,825 | August 28, 2025 | September 25, 2025 | Roseburg, OR | usaspending.gov |
| 1202SC24M1539 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000683 C69 | $118,177 | $118,177 | September 5, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC24M0581 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. MTHLF000492 C4 | $117,852 | $117,852 | July 31, 2024 | May 10, 2026 | Helena, MT | usaspending.gov |
| 1202SC26M0502 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORMAF002667 C1 | $117,488 | $117,488 | July 17, 2026 | July 23, 2026 | John Day, OR | usaspending.gov |
| 1202SC26M1405 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. WAOWF260711 C83 | $113,383 | $113,383 | August 24, 2026 | August 31, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC25M1938 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORRSF000002 C36 | $108,450 | $108,450 | September 15, 2025 | May 10, 2026 | Medford, OR | usaspending.gov |
| 1204H125M7694 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF250345 E13 | $96,285 | $96,285 | August 26, 2025 | September 15, 2025 | Roseburg, OR | usaspending.gov |
| 1202SC24M1569 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDSTF000331 C7 | $90,681 | $90,681 | September 13, 2024 | May 10, 2026 | Jerome, ID | usaspending.gov |
| 1204H126M8032 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. OR953S000587 E216 | $81,600 | $81,600 | August 2, 2026 | August 17, 2026 | Fossil, OR | usaspending.gov |
| 1202SC25M1806 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORRSF000007 C40 | $79,983 | $79,983 | September 10, 2025 | May 10, 2026 | Medford, OR | usaspending.gov |
| 1204H126M8501 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. WAOWF260420 E234 | $77,280 | $77,280 | August 19, 2026 | September 3, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB24M4943 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF000003 E63 | $72,636 | $72,636 | September 7, 2024 | September 22, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M2914 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF240303 E264 | $72,420 | $72,420 | August 4, 2024 | August 20, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M7636 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF260003 E704 | $65,881 | $65,881 | July 21, 2026 | August 2, 2026 | Roseburg, OR | usaspending.gov |
| 140L3725K8053 | Department of the Interior | Purchase Order | 115310 | S9DQ BLACK ROCK C-4 GRIZZLY FIREFIGHTERS INC CREW, TYPE 2 | $52,963 | $52,963 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SC24M2106 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000904 C76 | $49,191 | $49,191 | September 14, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 140L3725K8054 | Department of the Interior | Purchase Order | 115310 | S9JK DEEP CREEK C-1 GRIZZLY FIREFIGHTERS INC CREW, TYPE 2 | $48,817 | $48,817 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8052 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-215 GRIZZLY FIREFIGHTERS INC ENGINE, TYPE 4 | $45,900 | $45,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7621 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. OROCF000944 E68 | $40,800 | $40,800 | September 4, 2025 | September 11, 2025 | Prineville, OR | usaspending.gov |
| 1202SB24M1408 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF000003 E7 | $36,572 | $36,572 | July 17, 2024 | July 24, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M1686 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORUPF240311 E124 | $34,080 | $34,080 | July 25, 2024 | August 1, 2024 | Roseburg, OR | usaspending.gov |
| 1202SC26M0761 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORMAF002688 C1 | $33,648 | $33,648 | July 24, 2026 | July 25, 2026 | John Day, OR | usaspending.gov |
| 1204H125M7191 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. OROCF000016 E2 | $33,143 | $33,143 | July 8, 2025 | July 13, 2025 | Prineville, OR | usaspending.gov |
| 1202SC24M2105 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. IDBOF000900 C76 | $31,197 | $31,197 | September 12, 2024 | May 10, 2026 | Boise, ID | usaspending.gov |
| 1202SC25M1423 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORDEF000978 C2 | $30,669 | $30,669 | September 7, 2025 | May 10, 2026 | Bend, OR | usaspending.gov |
| 1202SC25M1384 | Department of Agriculture | Delivery Order | 115310 | GRIZZLY FIREFIGHTERS, INC. ORMAF025245 C26 | $29,228 | $29,228 | September 9, 2025 | May 10, 2026 | John Day, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.