Data / Federal awards / NAICS 811111 / HUGHES FIRE EQUIPMENT INC.
HUGHES FIRE EQUIPMENT INC.: 18 federal contract awards, $442,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUGHES FIRE EQUIPMENT INC. (UEI ZWEHFZGEXKX9), Springfield, OR, received 18 federal prime contract awards with $442,745 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($269,459) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZWEHFZGEXKX9
- Location
- Springfield, OR
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $442,745
- First action in window
- 2023-12-21
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $149,173 |
| 811114 | Specialized Automotive Repair | 8 | $127,300 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $118,042 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $37,762 |
| 221210 | Natural Gas Distribution | 1 | $10,469 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $269,459 |
| Department of the Interior | 9 | $85,070 |
| General Services Administration | 3 | $57,776 |
| Department of Agriculture | 1 | $19,417 |
| Department of Homeland Security | 1 | $11,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,017 |
| FY2025 | $219,258 |
| FY2026 | $65,471 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525P0012 | Department of Defense | Purchase Order | 333924 | REFURBISHMENT OF A 2005 PIERCE 210 STRUCTURAL PUMPER FIRE FIGHTING TRUCK. | $118,042 | $118,042 | September 4, 2025 | June 12, 2026 | Tacoma, WA | usaspending.gov |
| W912J724P0024 | Department of Defense | Purchase Order | 811114 | ITC FIRE TRUCK REPAIRS BY EVT CERTIFIED BUSINESS | $73,749 | $73,749 | September 18, 2024 | September 27, 2025 | Boise, ID | usaspending.gov |
| N4425525P0001 | Department of Defense | Purchase Order | 811111 | NON-RECURRING SERVICES FOR DIAGNOSTIC FOR REPAIRS OF PIERCE STRUCTURAL PUMPER N7303299 FIRE FIGHTING TRUCK IN ACCORDANCE WITH THE STATEMENT | $42,737 | $42,737 | April 29, 2025 | September 15, 2025 | Tacoma, WA | usaspending.gov |
| W911S824P0033 | Department of Defense | Purchase Order | 811111 | FIRETRUCK REPAIR | $34,931 | $34,931 | August 13, 2024 | February 3, 2025 | Tacoma, WA | usaspending.gov |
| 47QMCC25PK008 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,759 | $19,759 | March 4, 2025 | April 15, 2025 | Springfield, OR | usaspending.gov |
| 47QMCC25PK009 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,759 | $19,759 | March 4, 2025 | April 15, 2025 | Springfield, OR | usaspending.gov |
| 1240BE26P0101 | Department of Agriculture | Purchase Order | 811198 | FIRE ENGINE 3674 - DOT, PUMP TEST, REPAIRS EMERGENCY REPAIRS AS THIS ENGINE IS NEEDED FOR FIRE SEASON THIS ENGINE WENT DOWN IN THE MIDDLE OF | $19,417 | $19,417 | June 18, 2026 | August 14, 2026 | Springfield, OR | usaspending.gov |
| 140P1524P0008 | Department of the Interior | Purchase Order | 811198 | GRCA-EMERGENCY SERVICING/REPAIR-E84 | $18,345 | $18,345 | January 8, 2024 | March 25, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC25PK010 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,259 | $18,259 | March 4, 2025 | April 15, 2025 | Springfield, OR | usaspending.gov |
| 140L3924P0004 | Department of the Interior | Purchase Order | 811111 | E2315 - NOBEE FIRE DAMAGE REPAIRS | $13,728 | $13,728 | December 21, 2023 | July 17, 2024 | Meridian, ID | usaspending.gov |
| 140L4326P0008 | Department of the Interior | Purchase Order | 811114 | REPAIR OF FIRE ENGINE I621075 E330 | $11,484 | $11,484 | February 4, 2026 | October 5, 2026 | Meridian, ID | usaspending.gov |
| 140P1526P0013 | Department of the Interior | Purchase Order | 811114 | GRCA- SERVICING/TESTING FIRE ENGINES | $11,055 | $11,055 | March 24, 2026 | May 29, 2026 | Grand Canyon, AZ | usaspending.gov |
| 70Z03324PSEAT0131 | Department of Homeland Security | Purchase Order | 811114 | REPAIRS TO ARFF FIRE TRUCK DUE TO AFFF LEAK. | $11,022 | $11,022 | September 16, 2024 | October 5, 2024 | Springfield, OR | usaspending.gov |
| 140P1525P0044 | Department of the Interior | Purchase Order | 221210 | GRCA - SERVICING/TESTING FIRE ENGINES | $10,469 | $10,469 | April 3, 2025 | June 6, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140FS124P0252 | Department of the Interior | Purchase Order | 811114 | WA-CENTRAL WA NWRC-FIRE-EMERGENCY LIGHTS | $7,950 | $7,950 | September 23, 2024 | October 31, 2024 | Springfield, OR | usaspending.gov |
| 140FS325P0058 | Department of the Interior | Purchase Order | 811114 | WA-CENTRAL WA NWRC-WILDLAND FIRE ENGINE | $6,491 | $6,491 | February 10, 2025 | July 31, 2025 | Burbank, WA | usaspending.gov |
| 140FS224P0262 | Department of the Interior | Purchase Order | 811114 | FIRE VEHICLE DOT INSPECTION/REPAIRS-MALHEUR NWR, OR | $2,863 | $2,863 | March 27, 2024 | June 30, 2024 | Springfield, OR | usaspending.gov |
| 140FS125P0125 | Department of the Interior | Purchase Order | 811114 | WA-CENTRAL WASHINGTON NWRC-ENGINE REPAIR | $2,685 | $2,685 | May 20, 2025 | May 20, 2025 | Burbank, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 333924
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.