Data / Federal awards / NAICS 532289 / INTENTS EMERGENCY RESPONSE LLC
INTENTS EMERGENCY RESPONSE LLC: 90 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
INTENTS EMERGENCY RESPONSE LLC (UEI RALBBKL6RBL7), Newport Beach, CA, received 90 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($11.4 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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.
- UEI
- RALBBKL6RBL7
- Location
- Newport Beach, CA
- Business size
- Small Business
- Contract awards
- 90
- Obligated
- $14.2 million
- First action in window
- 2024-07-05
- Latest action
- 2026-09-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 30 | $9.1 million |
| 115310 | Support Activities for Forestry | 26 | $2.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 23 | $1.2 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 8 | $995,320 |
| 488111 | Air Traffic Control | 2 | $64,560 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $32,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 66 | $11.4 million |
| Department of the Interior | 24 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $6.2 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12034326K5014 | Department of Agriculture | Purchase Order | 532289 | MULTI, SAND CREEK, MTBDF266319, TNT3, TENT, TYPE 3; E96, SAND CREEK, MTBDF266319, TNT2, TENT, TYPE 2; E112, SAND CREEK, MTBDF266319, TNT4, T | $1,483,983 | $1,483,983 | August 6, 2026 | September 27, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ25K5745 | Department of Agriculture | Purchase Order | 532289 | E67, GARNET, CASNF001684, TNT3, TENT, TYPE 3; | $1,340,010 | $1,340,010 | August 27, 2025 | September 9, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ26K5496 | Department of Agriculture | Purchase Order | 532289 | MULTI, SKILLET, MTFNF000306, TNT3, TENT, TYPE 3; | $666,760 | $666,760 | August 1, 2026 | September 7, 2026 | Kalispell, MT | usaspending.gov |
| 1204H124K5118 | Department of Agriculture | Purchase Order | 532289 | E247, 0501 PR CRAZY CREEK, OROCF000501, TNT3, TENT, TYPE 3; | $600,161 | $103,395 | July 26, 2024 | August 17, 2024 | Prineville, OR | usaspending.gov |
| 1204H126K5172 | Department of Agriculture | Purchase Order | 531120 | E435, PARADISE, ORUMF000302, OFFT, TRAILER, MOBILE OFFICE; | $531,600 | $531,600 | August 7, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5219 | Department of Agriculture | Purchase Order | 532289 | MULTI, FERRIS, COSJF000536, TNT3, TENT, TYPE 3; MULTI, FERRIS, COSJF000536, TNT3, TENT, TYPE 3; | $502,951 | $502,951 | June 28, 2026 | July 23, 2026 | Durango, CO | usaspending.gov |
| 1291S826K5012 | Department of Agriculture | Purchase Order | 532289 | E809, PLASKETT, CALPF002475, TNT3, TENT, TYPE 3; | $484,049 | $484,049 | September 1, 2026 | September 17, 2026 | Solvang, CA | usaspending.gov |
| 140L3725K8282 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-31 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $434,425 | $434,425 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5574 | Department of Agriculture | Purchase Order | 532289 | E88, BILLY, AZTNF001042, TNT3, TENT, TYPE 3; | $378,480 | $378,480 | August 3, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 140L3725K8284 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-219 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $366,840 | $366,840 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5197 | Department of Agriculture | Purchase Order | 532289 | E56, BLACK, AZTNF001130, TNT3, TENT, TYPE 3; MULTI, BLACK, AZTNF001130, TNT3, TENT, TYPE 3; | $366,655 | $366,655 | July 14, 2024 | July 24, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5526 | Department of Agriculture | Purchase Order | 532289 | MULTI, BOBCAT LAKES, MTBDF266313, TNT3, TENT, TYPE 3; | $322,308 | $322,308 | August 4, 2026 | August 23, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26K5160 | Department of Agriculture | Purchase Order | 532289 | E76, BEAR, NMGNF000307, TNT3, TENT, TYPE 3; | $322,161 | $322,161 | June 11, 2026 | June 18, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ25K5730 | Department of Agriculture | Purchase Order | 532490 | E32, EMIGRANT, ORWIF250322, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $264,152 | $264,152 | August 25, 2025 | October 2, 2025 | Springfield, OR | usaspending.gov |
| 140L3725K8286 | Department of the Interior | Purchase Order | 115310 | S2NA BUCK E-51 INTENTS EMERGENCY RESPONSE LLC BALLOON LIGHTS | $255,135 | $255,135 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5420 | Department of Agriculture | Purchase Order | 532289 | E95, MADRE, CALPF001817, TNT3, TENT, TYPE 3; | $253,780 | $253,780 | July 4, 2025 | July 20, 2025 | Solvang, CA | usaspending.gov |
| 140L3725K8272 | Department of the Interior | Purchase Order | 115310 | R70Y DAVIS S-30 INTENTS EMERGENCY RESPONSE LLC TENTS | $249,248 | $249,248 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12837126K5039 | Department of Agriculture | Purchase Order | 532289 | MULTI, SACATON, NMGNF000354, TNT3, TENT, TYPE 3; | $236,719 | $236,719 | July 2, 2026 | July 16, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26K5272 | Department of Agriculture | Purchase Order | 531120 | MULTI, FERRIS, COSJF000536, OFFT, TRAILER, MOBILE OFFICE; | $230,670 | $230,670 | July 8, 2026 | July 13, 2026 | Durango, CO | usaspending.gov |
| 140L3725K8279 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-31 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $228,045 | $228,045 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26K5081 | Department of Agriculture | Purchase Order | 532289 | E52, HUMMINGBIRD , NMGNF000155, TNT3, TENT, TYPE 3; E55, HUMMINGBIRD , NMGNF000155, TNT3, TENT, TYPE 3; S22, HUMMINGBIRD , NMGNF000155, TNT3 | $208,747 | $208,747 | April 23, 2026 | May 7, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24K5131 | Department of Agriculture | Purchase Order | 532289 | E72, LAKE, CALPF001542, TNT3, TENT, TYPE 3; | $204,383 | $204,383 | July 7, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 140L3725K8273 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-31 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $193,075 | $193,075 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5270 | Department of Agriculture | Purchase Order | 532289 | MULTI, GREER, AZASF000213, TNT3, TENT, TYPE 3; | $182,270 | $182,270 | May 14, 2025 | May 24, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ24K5165 | Department of Agriculture | Purchase Order | 532289 | E24, RIDGE, NMGNF000318, TNT3, TENT, TYPE 3; | $179,630 | $179,630 | July 10, 2024 | July 19, 2024 | Silver City, NM | usaspending.gov |
| 1204H124K5361 | Department of Agriculture | Purchase Order | 532289 | E-5203, WILLAMETTE COMPLEX, ORWIF240264, TNT1, TENT, TYPE 1; | $163,755 | $163,755 | August 20, 2024 | October 11, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25K5483 | Department of Agriculture | Purchase Order | 532289 | E34, TURKEYFEATHER, NMGNF000435, TNT3, TENT, TYPE 3; | $161,100 | $161,100 | July 13, 2025 | July 24, 2025 | Silver City, NM | usaspending.gov |
| 12837125K5011 | Department of Agriculture | Purchase Order | 532289 | MULTI, BILLY, AZTNF001042, TNT3, TENT, TYPE 3; | $160,310 | $160,310 | July 13, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 140L3725K8275 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-219 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $153,660 | $153,660 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8280 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-219 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $135,915 | $135,915 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8278 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-499 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $133,890 | $133,890 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8265 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-42 INTENTS EMERGENCY RESPONSE TENT | $127,495 | $127,495 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12837126K5005 | Department of Agriculture | Purchase Order | 532289 | MULTI, SYCAMORE, AZTNF000839, TNT3, TENT, TYPE 3; | $125,216 | $125,216 | June 19, 2026 | July 3, 2026 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5659 | Department of Agriculture | Purchase Order | 532490 | E33, ROCK, IDBOF000991, FORK, FORKLIFT; | $115,218 | $115,218 | August 15, 2025 | September 2, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24K5135 | Department of Agriculture | Purchase Order | 532490 | E129, LAKE, CALPF001542, GENR, GENERATOR; | $111,905 | $111,905 | July 7, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ25K5252 | Department of Agriculture | Purchase Order | 532289 | E21, IRON , NMGNF000261, TNT3, TENT, TYPE 3; | $110,880 | $110,880 | May 6, 2025 | May 14, 2025 | Silver City, NM | usaspending.gov |
| 1282X926K5060 | Department of Agriculture | Purchase Order | 532490 | E113, RIO BLANCO, COSJF000806, LITK, LIGHTING SYSTEM, TRUCK MOUNTED; E22, RIO BLANCO, COSJF000806, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E | $107,165 | $107,165 | July 30, 2026 | August 13, 2026 | Durango, CO | usaspending.gov |
| 1202RZ25K5613 | Department of Agriculture | Purchase Order | 532289 | E30034, GOLD, CABDF011350, TNT3, TENT, TYPE 3; | $101,480 | $101,480 | August 7, 2025 | August 14, 2025 | San Bernardino, CA | usaspending.gov |
| 12837125K5027 | Department of Agriculture | Purchase Order | 532289 | E45, WASHINGTON, AZTNF001276, TNT3, TENT, TYPE 3; | $97,480 | $97,480 | August 16, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5008 | Department of Agriculture | Purchase Order | 532289 | E19, *TIGER CREEK, ORUMF000830, TNT3, TENT, TYPE 3; | $95,560 | $95,560 | October 3, 2024 | October 16, 2024 | Pendleton, OR | usaspending.gov |
| 1282X926K5066 | Department of Agriculture | Purchase Order | 532289 | E84, RIO BLANCO, COSJF000806, TNT3, TENT, TYPE 3; E85, RIO BLANCO, COSJF000806, TNT3, TENT, TYPE 3; E87, RIO BLANCO, COSJF000806, TNT3, TENT | $91,209 | $91,209 | August 1, 2026 | August 13, 2026 | Durango, CO | usaspending.gov |
| 1202RZ24K5157 | Department of Agriculture | Purchase Order | 532289 | E247, LAKE, CALPF001542, TNT1, TENT, TYPE 1; | $90,700 | $90,700 | July 9, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 140L3725K8276 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-499 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $86,330 | $86,330 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1291S824K5132 | Department of Agriculture | Purchase Order | 532490 | MULTI, BRIDGE, CAANF243334, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; MULTI, BRIDGE, CAANF243334, LITK, LIGHTING SYSTEM, TRUCK MOUNTED; | $81,592 | $81,592 | September 13, 2024 | September 23, 2024 | Arcadia, CA | usaspending.gov |
| 140L3725K8285 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-499 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $64,825 | $64,825 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5602 | Department of Agriculture | Purchase Order | 532289 | E95, MIDDLE MESA, NMCAF000416, TNT3, TENT, TYPE 3; | $64,535 | $64,535 | August 5, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 140L3725K8283 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-136 INTENTS EMERGENCY RESPONSE LLC TENT, TYPE 3 | $59,760 | $59,760 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1291S826K5011 | Department of Agriculture | Purchase Order | 532490 | E825, PLASKETT, CALPF002475, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $57,546 | $57,546 | September 1, 2026 | September 17, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ26K5170 | Department of Agriculture | Purchase Order | 531120 | E84, BEAR, NMGNF000307, OFFT, TRAILER, MOBILE OFFICE; E85, BEAR, NMGNF000307, OFFT, TRAILER, MOBILE OFFICE; | $56,380 | $56,380 | June 11, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 12034326K5027 | Department of Agriculture | Purchase Order | 531120 | E86, BOBCAT LAKES, MTBDF266313, OFFT, TRAILER, MOBILE OFFICE; | $53,640 | $53,640 | August 8, 2026 | August 21, 2026 | Dillon, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532490
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.