Data / Federal awards / NAICS 532120 / MILE HIGH FIRE SOLUTIONS LLC
MILE HIGH FIRE SOLUTIONS LLC: 5 federal contract awards, $183,348 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILE HIGH FIRE SOLUTIONS LLC (UEI WGUQDUT4GXH1), Gilbert, AZ, received 5 federal prime contract awards with $183,348 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($183,348) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WGUQDUT4GXH1UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $183,348Obligated
- 2024-05-28First action in window
- 2025-12-31Latest 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 | 5 | $183,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $183,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,000 |
| FY2025 | $96,603 |
| FY2026 | $22,745 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5485 | Department of Agriculture | Purchase Order | 532120 | E29, GOOSE, NMGNF000477, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $85,388 | $85,388 | July 15, 2025 | August 1, 2025 | Silver City, NM | usaspending.gov |
| 12837124K5041 | Department of Agriculture | Purchase Order | 532120 | E49, SAND STONE, AZTNF001300, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E48, SAND STONE, AZTNF001300, VUTV, TRANSPORTATION, VEHI | $56,000 | $56,000 | July 28, 2024 | August 11, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5350 | Department of Agriculture | Purchase Order | 532120 | E210, *TROUT, NMGNF000384, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E211, *TROUT, NMGNF000384, VUTV, TRANSPORTATION, VEHICLE, U | $33,960 | $33,960 | June 17, 2025 | July 9, 2025 | Silver City, NM | usaspending.gov |
| 12837124K5009 | Department of Agriculture | Purchase Order | 532120 | E161, BLUE 2, NMLNF000227, UTV; | $8,000 | $8,000 | May 28, 2024 | May 31, 2024 | Alamogordo, NM | usaspending.gov |
| 1202RZ25T0113 | Department of Agriculture | IDC | 532120 | INCIDENT SUPPORT MULTIPURPOSE OFF HIGHWAY VEHICLES (OHV) | $0 | $7,500,000 | May 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.