Data / Federal awards / NAICS 532120 / ICE FIRE SUPPORT LLC
ICE FIRE SUPPORT LLC: 38 federal contract awards, $387,169 obligated (FY2024 to FY2027)
ICE FIRE SUPPORT LLC (UEI V7Q8WVQ8LU35), Burns, OR, received 38 federal prime contract awards with $387,169 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($308,811) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- V7Q8WVQ8LU35UEI
- Burns, ORLocation
- Small BusinessBusiness size
- 38Contract awards
- $387,169Obligated
- 2024-05-11First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 32 | $308,811 |
| 115310 | Support Activities for Forestry | 6 | $78,359 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $308,811 |
| Department of the Interior | 6 | $78,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,489 |
| FY2025 | $145,551 |
| FY2026 | $104,130 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24M1218 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC CASRF000586 E266 | $22,908 | $22,908 | August 17, 2024 | October 4, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24M1195 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDSCF240202 E42 | $22,848 | $22,848 | September 10, 2024 | October 27, 2024 | Salmon, ID | usaspending.gov |
| 140L3725K8173 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-59 ICE FIRE SUPPORT LLC UTV | $21,846 | $21,846 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M1301 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC CASHF000560 E36 | $18,255 | $18,255 | July 6, 2025 | August 1, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24M0790 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPRESSION INC ORWIF240214 E22 | $16,583 | $16,583 | July 26, 2024 | August 31, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26M1264 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWIF260011 E5004 | $16,582 | $16,582 | September 14, 2026 | September 14, 2026 | Springfield, OR | usaspending.gov |
| 1202RZ24M0702 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDNCF000515 E2 | $15,090 | $15,090 | August 3, 2024 | September 2, 2024 | Kamiah, ID | usaspending.gov |
| 1202RZ25M0637 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC CASRF000515 E225 | $14,667 | $14,667 | July 19, 2025 | August 6, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25M0638 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC CASRF000515 E226 | $14,274 | $14,274 | July 18, 2025 | August 7, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ26M0956 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC WAOWF260408 E913 | $13,567 | $13,567 | August 15, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 140L3725K8176 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-164 ICE FIRE SUPPORT LLC UTV | $12,971 | $12,971 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8174 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-162 ICE FIRE SUPPORT LLC UTV | $12,971 | $12,971 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8177 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-165 ICE FIRE SUPPORT LLC UTV | $12,971 | $12,971 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M0367 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDSCF250046 E11E12 | $11,292 | $11,292 | June 21, 2025 | June 26, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ25M0025 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDSCF240202 E263 | $11,064 | $11,064 | October 7, 2024 | October 26, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ24M0952 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDSTF000331 E12 | $10,829 | $10,829 | September 10, 2024 | October 5, 2024 | Jerome, ID | usaspending.gov |
| 140L3725K8175 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-163 ICE FIRE SUPPORT LLC UTV | $10,551 | $10,551 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0684 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPRESSION INC IDFCF000018 E87 | $10,541 | $10,541 | August 22, 2024 | November 20, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26M0676 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC NVHTF040303 E15 | $9,285 | $9,285 | August 7, 2026 | August 9, 2026 | Sparks, NV | usaspending.gov |
| 1202RZ26M0554 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000227 E174 | $8,245 | $8,245 | July 15, 2026 | July 31, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24M0492 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC OROCF000501 E219 | $7,863 | $7,863 | August 16, 2024 | August 16, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ24M0495 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDCAS000389 E4 | $7,549 | $7,549 | July 27, 2024 | July 31, 2024 | Kingston, ID | usaspending.gov |
| 1202RZ24M0507 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDCAS000389 E5 | $7,549 | $7,549 | July 27, 2024 | July 31, 2024 | Kingston, ID | usaspending.gov |
| 1202RZ26M1335 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDSCF260103 E11 | $7,410 | $7,410 | August 2, 2026 | August 7, 2026 | Salmon, ID | usaspending.gov |
| 140L3726K0241 | Department of the Interior | Purchase Order | 115310 | SV4S NEW PASS E-16 ICE FIRE SUPPORT LLC HIGHWAY VEHICLE | $7,050 | $7,050 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202RZ26M0687 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000342 E163 | $6,670 | $6,670 | July 28, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ26M1268 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000342 E146 | $6,670 | $6,670 | July 28, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24M0509 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDNCF000678 E4 | $6,647 | $6,647 | August 14, 2024 | August 21, 2024 | Kamiah, ID | usaspending.gov |
| 1202RZ24M0493 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWIF240214 E23 | $6,477 | $6,477 | July 26, 2024 | August 3, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26M0314 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDCMS000183 E66 | $6,198 | $6,198 | June 25, 2026 | June 30, 2026 | Craigmont, ID | usaspending.gov |
| 1202RZ26M0555 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000227 E175 | $5,765 | $5,765 | July 15, 2026 | July 27, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ26M0564 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000227 E176 | $5,765 | $5,765 | July 15, 2026 | July 27, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ24M1044 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDBOF000683 E444 | $5,547 | $5,547 | September 1, 2024 | September 9, 2024 | Boise, ID | usaspending.gov |
| 1202RZ26M0680 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORMAF002671 E77 | $5,268 | $5,268 | July 21, 2026 | July 31, 2026 | John Day, OR | usaspending.gov |
| 1202RZ26M0647 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC ORWWF000227 E178 | $4,230 | $4,230 | July 15, 2026 | July 20, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ25M0315 | Department of Agriculture | Delivery Order | 532120 | ICE FIRE SUPPORT LLC IDNCF000181 E29 | $3,172 | $3,172 | June 15, 2025 | June 16, 2025 | Kamiah, ID | usaspending.gov |
| 1202RZ24T0107 | Department of Agriculture | IDC | 532120 | I-BPA - UTV (MULTIPURPOSE UTILITY VEHICLE) | $0 | $7,500,000 | May 11, 2024 | usaspending.gov | ||
| 1202RZ26T7135 | Department of Agriculture | IDC | 532120 | VIPR I-BPA FOR OFF-HIGHWAY VEHICLES | $0 | $250,000 | August 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532120
- 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.