Data / Federal awards / NAICS 115310 / INTERMOUNTAIN FIRE SUPPORT
INTERMOUNTAIN FIRE SUPPORT: 15 federal contract awards, $452,362 obligated (FY2024 to FY2027)
INTERMOUNTAIN FIRE SUPPORT (UEI WDSGGPXL8U63), Wells, NV, received 15 federal prime contract awards with $452,362 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($289,020) and its largest code is NAICS 115310 Support Activities for Forestry.
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- WDSGGPXL8U63UEI
- Wells, NVLocation
- Small BusinessBusiness size
- 15Contract awards
- $452,362Obligated
- 2024-05-22First action in window
- 2026-08-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $452,362 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $289,020 |
| Department of the Interior | 6 | $163,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,569 |
| FY2025 | $265,213 |
| FY2026 | $107,581 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB25M3039 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT UTFIF250223 E6135 | $101,871 | $101,871 | July 19, 2025 | September 6, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M4831 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT ORMAF002502 E521 | $79,569 | $79,569 | August 11, 2024 | September 13, 2024 | John Day, OR | usaspending.gov |
| 140L3725K8293 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-205 INTERMOUNTAIN FIRE SUPPORT WATER TRUCK TYPE 2 | $47,600 | $47,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8291 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-7 INTERMOUNTAIN FIRE SUPPORT POTABLE WATER TRUCK | $35,700 | $35,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2880 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT UTMLF005244 E115 | $33,870 | $33,870 | August 13, 2026 | August 27, 2026 | Price, UT | usaspending.gov |
| 140L3725K8290 | Department of the Interior | Purchase Order | 115310 | S4ZL HOT CANYON E-38 INTERMOUNTAIN FIRE SUPPORT POTABLE WATER TRUCK, TYPE 2 | $26,180 | $26,180 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8292 | Department of the Interior | Purchase Order | 115310 | S6WA JAKES E-9 INTERMOUNTAIN FIRE SUPPORT HANDWASHING STATION | $25,302 | $25,302 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0956 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT UTFIF260220 E86 | $22,772 | $22,772 | June 27, 2026 | July 10, 2026 | Monroe, UT | usaspending.gov |
| 1202SB26M3339 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT NVHTF020624 E32 | $21,040 | $21,040 | August 30, 2026 | September 6, 2026 | Sparks, NV | usaspending.gov |
| 1202SB26M3338 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT NVHTF020624 E33 | $18,064 | $18,064 | August 30, 2026 | September 6, 2026 | Sparks, NV | usaspending.gov |
| 140L3725K8294 | Department of the Interior | Purchase Order | 115310 | S3Z5 MOUNT IRISH E-16 INTERMOUNTAIN FIRE SUPPORT POTABLE WATER TRUCK, TYPE 2 | $16,660 | $16,660 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8289 | Department of the Interior | Purchase Order | 115310 | S2LJ BURNT CANYON E-20 INTERMOUNTAIN FIRE SUPPORT WATER TRUCK, TYPE 2 | $11,900 | $11,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M2869 | Department of Agriculture | Delivery Order | 115310 | INTERMOUNTAIN FIRE SUPPORT NVTMFX030739 E58 | $11,835 | $11,835 | August 23, 2026 | August 27, 2026 | Reno, NV | usaspending.gov |
| 1202SB24T7437 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1202SB26T8212 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $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.