Data / Federal awards / NAICS 115310 / ICE FIRE SUPPRESSION INC
ICE FIRE SUPPRESSION INC: 37 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ICE FIRE SUPPRESSION INC (UEI KGFNWVBZ4DL5), Burns, OR, received 37 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($982,090) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KGFNWVBZ4DL5UEI
- Burns, ORLocation
- Small BusinessBusiness size
- 37Contract awards
- $1.2 millionObligated
- 2024-06-26First action in window
- 2026-07-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 37 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 29 | $982,090 |
| Department of the Interior | 8 | $248,727 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $344,853 |
| FY2025 | $622,492 |
| FY2026 | $263,472 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M1503 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC COPSF001153 E89 | $106,070 | $106,070 | July 1, 2026 | July 23, 2026 | Pueblo, CO | usaspending.gov |
| 1204H125M7962 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC WACOF002257 E56 | $80,750 | $80,750 | September 10, 2025 | September 26, 2025 | Colville, WA | usaspending.gov |
| 1202SB25M1374 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC UTDIF000237 E23 | $79,200 | $79,200 | June 20, 2025 | July 5, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB25M2997 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC WYBTF002533 E153 | $79,092 | $79,092 | August 31, 2025 | September 15, 2025 | Jackson, WY | usaspending.gov |
| 1204H125M7802 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002518 E3 | $66,500 | $66,500 | August 18, 2025 | August 31, 2025 | John Day, OR | usaspending.gov |
| 140L3725K8185 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-15 ICE FIRE SUPRESSION INC ENGINE, TYPE 4 | $59,400 | $59,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2081 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E5 | $55,139 | $55,139 | July 22, 2024 | August 5, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7336 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002520 E11 | $52,250 | $52,250 | July 30, 2025 | August 9, 2025 | John Day, OR | usaspending.gov |
| 1204H126M8365 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002671 E73 | $52,250 | $52,250 | July 17, 2026 | July 22, 2026 | John Day, OR | usaspending.gov |
| 1202SB24M4998 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORDEF000910 E175 | $50,717 | $50,717 | September 8, 2024 | September 21, 2024 | Bend, OR | usaspending.gov |
| 1204H126M7240 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002626 E6 | $49,875 | $49,875 | July 3, 2026 | July 16, 2026 | John Day, OR | usaspending.gov |
| 140L3725K8184 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-29 ICE FIRE SUPPRESSION INC ENGINE, TYPE 4 | $49,500 | $49,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M2070 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E6 | $48,839 | $48,839 | July 22, 2024 | August 5, 2024 | John Day, OR | usaspending.gov |
| 140L3725K8186 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM E-26 ICE FIRE SUPRESSION INC ENGINE, TYPE 3 | $42,750 | $42,750 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125M7096 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002520 E1 | $42,750 | $42,750 | July 2, 2025 | July 13, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M2082 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E7 | $40,800 | $40,800 | July 22, 2024 | August 5, 2024 | John Day, OR | usaspending.gov |
| 1204H125M7830 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002520 E21 | $28,500 | $28,500 | September 4, 2025 | September 9, 2025 | John Day, OR | usaspending.gov |
| 1202SB24M3149 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E26 | $24,508 | $24,508 | August 11, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 140L3725K8182 | Department of the Interior | Purchase Order | 115310 | R7P2 SAGE HEN E-17 ICE FIRE SUPPRESSION INC ENGINE, TYPE 3 | $23,100 | $23,100 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M3151 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E29 | $23,100 | $23,100 | August 11, 2024 | August 16, 2024 | John Day, OR | usaspending.gov |
| 140L3726K0243 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-26 ICE FIRE SUPRESSION INC ICE FIRE SUPPRESSION ENGINE | $20,513 | $20,513 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 140L3726K0244 | Department of the Interior | Purchase Order | 115310 | SS48 CHERRY E-26 ICE FIRE SUPRESSION INC ICE FIRE SUPPRESSION ENGINE TYPE 4 | $20,513 | $20,513 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M3150 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002437 E27 | $20,400 | $20,400 | August 11, 2024 | August 17, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M1753 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002445 E1 | $19,250 | $19,250 | June 26, 2024 | June 30, 2024 | John Day, OR | usaspending.gov |
| 140L3725K8183 | Department of the Interior | Purchase Order | 115310 | R7P2 SAGE HEN E-18 ICE FIRE SUPPRESSION INC ENGINE, TYPE 4 | $18,700 | $18,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0242 | Department of the Interior | Purchase Order | 115310 | ST95 WHISKEY E-3 ICE FIRE SUPPRESSION INC ENGINE TYPE 3 | $14,250 | $14,250 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202SB24M4469 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002496 E11 | $13,600 | $13,600 | August 28, 2024 | August 31, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M4566 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002496 E16 | $13,600 | $13,600 | August 28, 2024 | August 31, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M3597 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002445 E12 | $7,700 | $7,700 | August 26, 2024 | August 27, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M1322 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002445 E8 | $6,800 | $6,800 | July 6, 2024 | July 7, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M3599 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002445 E14 | $6,800 | $6,800 | August 26, 2024 | August 27, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M0879 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002497 E38 | $6,800 | $6,800 | July 11, 2024 | July 12, 2024 | John Day, OR | usaspending.gov |
| 1202SB24M3749 | Department of Agriculture | Delivery Order | 115310 | ICE FIRE SUPPRESSION INC ORMAF002445 E13 | $6,800 | $6,800 | August 26, 2024 | August 27, 2024 | John Day, OR | usaspending.gov |
| 1202SB25T7872 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | May 30, 2025 | usaspending.gov | ||
| 1202SB26T7476 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7279 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7168 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- 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.