Data / Federal awards / NAICS 532120 / KIRCHER & SHERMAN, LLC
KIRCHER & SHERMAN, LLC: 104 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
KIRCHER & SHERMAN, LLC (UEI FN55ZK5N8LU5), Dayton, OR, received 104 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($939,532) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- FN55ZK5N8LU5UEI
- Dayton, ORLocation
- Small BusinessBusiness size
- 104Contract awards
- $1.0 millionObligated
- 2024-06-05First action in window
- 2026-09-06Latest 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 | 98 | $939,532 |
| 115310 | Support Activities for Forestry | 6 | $71,918 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 98 | $939,532 |
| Department of the Interior | 6 | $71,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,750 |
| FY2025 | $402,605 |
| FY2026 | $372,095 |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25M0916 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORWIF250322 E62 | $45,325 | $45,325 | August 26, 2025 | September 20, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ24M0728 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E44 | $21,960 | $21,960 | June 12, 2024 | August 27, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24M0608 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E85 | $21,215 | $21,215 | June 14, 2024 | August 28, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24M0607 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E109 | $20,000 | $20,000 | June 18, 2024 | August 25, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24M0610 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E108 | $19,750 | $19,750 | June 18, 2024 | August 25, 2024 | Ellensburg, WA | usaspending.gov |
| 140L3725K8504 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-242 KIRCHER & SHERMAN LLC UTV | $19,508 | $19,508 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0519 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E135 | $19,240 | $19,240 | June 21, 2024 | August 25, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ26M1387 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORMHF000688 E161 | $18,780 | $18,780 | July 31, 2026 | September 21, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25M1380 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E245 | $17,825 | $17,825 | September 10, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0513 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E84 | $16,220 | $16,220 | June 14, 2024 | August 2, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25M1577 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000242 E199 | $16,110 | $16,110 | September 12, 2025 | September 12, 2025 | Wenatchee, WA | usaspending.gov |
| 140L3725K8502 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-191 KIRCHER & SHERMAN LLC UTV | $14,755 | $14,755 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M1383 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000302 E421 | $14,485 | $14,485 | September 6, 2026 | September 24, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M1380 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000302 E420 | $14,480 | $14,480 | September 6, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24M0998 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORMHF000639 E120 | $13,890 | $13,890 | August 4, 2024 | September 25, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ25M1379 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E244 | $13,725 | $13,725 | September 10, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M0545 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC IDIPF000347 E18 | $13,420 | $13,420 | July 12, 2026 | August 1, 2026 | Coeur D Alene, ID | usaspending.gov |
| 1202RZ26M1305 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E85 | $13,170 | $13,170 | August 11, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 140L3725K8503 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-435 KIRCHER & SHERMAN LLC UTV | $12,755 | $12,755 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ26M1304 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E87 | $12,670 | $12,670 | August 11, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M0735 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000242 E181 | $12,470 | $12,470 | July 11, 2025 | August 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1484 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E308 | $12,410 | $12,410 | September 16, 2025 | October 24, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M0734 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000242 E180 | $12,220 | $12,220 | July 11, 2025 | August 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1576 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000242 E182 | $12,220 | $12,220 | July 12, 2025 | August 17, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1317 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E84 | $12,070 | $12,070 | August 18, 2026 | September 19, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M0583 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC CASHF000560 E164 | $11,977 | $11,977 | July 10, 2025 | August 1, 2025 | Redding, CA | usaspending.gov |
| 1202RZ26M1318 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E86 | $11,820 | $11,820 | August 11, 2026 | September 18, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1320 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E100 | $11,820 | $11,820 | August 11, 2026 | September 18, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1381 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E253 | $11,250 | $11,250 | September 13, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1308 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF260420 E345 | $10,970 | $10,970 | August 29, 2026 | September 20, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26M1117 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000222 E336 | $10,845 | $10,845 | July 16, 2026 | August 24, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24M0827 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORDEF000438 E231 | $10,825 | $10,825 | August 5, 2024 | September 12, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25M1440 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E309 | $10,560 | $10,560 | September 15, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 140L3725K8506 | Department of the Interior | Purchase Order | 115310 | WILLOW E-28 KIRCHER & SHERMAN LLC TRANSPORTATION VEHICLE, UTILITY | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25M0614 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000242 E183 | $10,470 | $10,470 | July 11, 2025 | August 6, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1474 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000795 E172 | $10,460 | $10,460 | September 25, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24M0579 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUPF240303 E173 | $10,450 | $10,450 | July 26, 2024 | August 27, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ26M1041 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000222 E186 | $10,440 | $10,440 | July 12, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M1045 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000222 E183 | $10,440 | $10,440 | July 12, 2026 | August 9, 2026 | Pendleton, OR | usaspending.gov |
| 140L3725K8505 | Department of the Interior | Purchase Order | 115310 | S4TY SUNRISE E-12 KIRCHER & SHERMAN LLC TRANSPORTATION | $10,250 | $10,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ24M0597 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WASES000173 E494 | $9,990 | $9,990 | August 10, 2024 | September 3, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ26M1385 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC OR953S000587 E276 | $9,885 | $9,885 | August 27, 2026 | September 25, 2026 | Fossil, OR | usaspending.gov |
| 1202RZ26M1031 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000222 E335 | $9,690 | $9,690 | July 16, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26M1037 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000222 E330 | $9,690 | $9,690 | July 16, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25M1420 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E378 | $9,690 | $9,690 | September 22, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1419 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E377 | $9,610 | $9,610 | September 23, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1421 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC WAOWF000797 E379 | $9,610 | $9,610 | September 23, 2025 | October 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25M1431 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORRSF000399 E147 | $9,540 | $9,540 | September 21, 2025 | October 17, 2025 | Medford, OR | usaspending.gov |
| 1202RZ26M0912 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORUMF000302 E44 | $9,540 | $9,540 | July 20, 2026 | August 19, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25M1476 | Department of Agriculture | Delivery Order | 532120 | KIRCHER & SHERMAN, LLC ORRSF000399 E146 | $9,540 | $9,540 | September 20, 2025 | October 17, 2025 | Medford, OR | 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.