Data / Federal awards / NAICS 722310 / MOTHER LODE FIRECAMP SERVICES INC
MOTHER LODE FIRECAMP SERVICES INC: 23 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
MOTHER LODE FIRECAMP SERVICES INC (UEI V5VQECFGMT81), Placerville, CA, received 23 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($14.7 million) and its largest code is NAICS 722310 Food Service Contractors.
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- V5VQECFGMT81UEI
- Placerville, CALocation
- Small BusinessBusiness size
- 23Contract awards
- $14.7 millionObligated
- 2025-07-15First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 14 | $13.4 million |
| 722320 | Caterers | 5 | $1.2 million |
| 311999 | All Other Miscellaneous Food Manufacturing | 2 | $49,780 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $14.7 million |
| Corporation for National and Community Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $4.8 million |
| FY2026 | $9.5 million |
| FY2027 | $359,997 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25M1796 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC WAOWF000797 E100 | $3,929,088 | $3,929,088 | September 5, 2025 | December 31, 2025 | Wenatchee, WA | usaspending.gov |
| 1202SC26M1214 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC WAOWF260406 E868 | $2,440,694 | $2,440,694 | August 15, 2026 | September 27, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SC26M0570 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC OROCF000500 E15 | $1,687,823 | $1,687,823 | July 21, 2026 | August 25, 2026 | Prineville, OR | usaspending.gov |
| 1202SC25M1697 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC WYBTF002533 E72 | $983,768 | $983,768 | August 27, 2025 | December 31, 2025 | Jackson, WY | usaspending.gov |
| 1202SC25M1704 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC OR955S000863 E65 | $929,251 | $929,251 | August 24, 2025 | December 31, 2025 | Sisters, OR | usaspending.gov |
| 1202SC25M0872 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC ORPRD000545 E33 | $883,086 | $883,086 | July 23, 2025 | December 31, 2025 | Prineville, OR | usaspending.gov |
| 1202RZ26K5433 | Department of Agriculture | Purchase Order | 722320 | S1, BLACK BEAR, MTBRF000255, MFSU, FOOD SERVICE, MOBILE; S1, BUTTERFLY, MTBRF000255, MFSU, FOOD SERVICE, MOBILE; S1, NORTH FORK LOST HORSE, | $598,546 | $598,546 | July 28, 2026 | August 22, 2026 | Hamilton, MT | usaspending.gov |
| 1202SC25M0817 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC CAKNF004800 E4 | $486,001 | $486,001 | July 17, 2025 | December 31, 2025 | Yreka, CA | usaspending.gov |
| 1202SC26M0937 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC IDBOD265460 E119 | $431,185 | $431,185 | August 5, 2026 | August 13, 2026 | Boise, ID | usaspending.gov |
| 1202SC26M1383 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC ORUMF000298 E46 | $421,940 | $421,940 | July 21, 2026 | August 4, 2026 | Pendleton, OR | usaspending.gov |
| 1202SC26K2118 | Department of Agriculture | Delivery Order | 722310 | THIS TASK ORDER IS TO ASSIGN DESIGNATED DISPATCH POINTS (DDP) FOR NATIONAL MOBILE FOOD SERVICE UNIT SUPPORT FOR FIRE SUPPRESSION RELATED ACT | $376,710 | $6,044,230 | September 18, 2026 | December 31, 2026 | Placerville, CA | usaspending.gov |
| 1202SC25M1130 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC NVEKD010268 E41 | $330,979 | $330,979 | August 5, 2025 | December 31, 2025 | Elko, NV | usaspending.gov |
| 12034326K5048 | Department of Agriculture | Purchase Order | 722320 | S33, NATURE GROVE, MTBRF000340, SCAT, SERVICE - FOOD CATERING; | $322,727 | $322,727 | August 26, 2026 | September 4, 2026 | Hamilton, MT | usaspending.gov |
| 1202SC25M0948 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC CASRF000515 E470 | $302,375 | $302,375 | July 27, 2025 | December 31, 2025 | Eureka, CA | usaspending.gov |
| 1202SC25M0964 | Department of Agriculture | Delivery Order | 722310 | MOTHER LODE FIRECAMP SERVICES INC CABDF011350 E30001 | $242,768 | $242,768 | August 7, 2025 | December 31, 2025 | San Bernardino, CA | usaspending.gov |
| 1202RZ26K5320 | Department of Agriculture | Purchase Order | 722320 | E40, ELEPHANT, CATNF001154, SCAT, SERVICE - FOOD CATERING; | $218,501 | $218,501 | July 12, 2026 | July 16, 2026 | Grass Valley, CA | usaspending.gov |
| 1202RZ25K5742 | Department of Agriculture | Purchase Order | 722320 | S35, GARNET, CASNF001684, SCAT, SERVICE - FOOD CATERING; | $29,950 | $29,950 | August 26, 2025 | August 27, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25K5807 | Department of Agriculture | Purchase Order | 311999 | S39, HIGH SIERRA LIGHTNING COMPLEX, CASNF001707, CFBX, FOOD BOX; | $29,940 | $29,940 | August 31, 2025 | September 8, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25K5497 | Department of Agriculture | Purchase Order | 722320 | S19, MAX, CAFKU014639, SCAT, SERVICE - FOOD CATERING; | $19,960 | $19,960 | July 15, 2025 | July 15, 2025 | Newport Coast, CA | usaspending.gov |
| 1202RZ26K5371 | Department of Agriculture | Purchase Order | 311999 | S28, HAGEN, ORUMF000302, CPSD, PALLET OF SPORTS DRINK; | $19,840 | $19,840 | July 19, 2026 | July 22, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26T7400 | Department of Agriculture | IDC | 488190 | HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | July 23, 2026 | usaspending.gov | ||
| 1202SC25T2110 | Department of Agriculture | IDC | 722310 | NATIONAL MOBILE FOOD SERVICE UNIT - MOTHER LODE FIRECAMP SERVICES, INC. | $0 | $30,000,000 | July 1, 2025 | usaspending.gov | ||
| 95332A26A00004 | Corporation for National and Community Service | BPA | 311991 | BPA FOR CATERING SERVICES FOR PACIFIC CAMPUS | $0 | $500,000 | July 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 311999 All Other Miscellaneous Food Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 311999
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.