Data / Federal awards / NAICS 115310 / OUTBACK FIREFIGHTING, INC.
OUTBACK FIREFIGHTING, INC.: 512 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
OUTBACK FIREFIGHTING, INC. (UEI KL1DWRB3HWE5), Stevensville, MT, received 512 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($21.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- KL1DWRB3HWE5UEI
- Stevensville, MTLocation
- Small BusinessBusiness size
- 512Contract awards
- $22.6 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 279 | $14.7 million |
| 532289 | All Other Consumer Goods Rental | 24 | $3.6 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 168 | $2.4 million |
| 488190 | Other Support Activities for Air Transportation | 18 | $839,151 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $407,061 |
| 517810 | All Other Telecommunications | 15 | $324,023 |
| 532111 | Passenger Car Rental | 1 | $166,793 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $117,284 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $18,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 467 | $21 million |
| Department of the Interior | 45 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $8.2 million |
| FY2026 | $7.8 million |
Contract awards
The 50 largest of 512 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 129J6125M7688 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CASRF000006 E1 | $618,730 | $618,730 | August 17, 2025 | October 3, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5530 | Department of Agriculture | Purchase Order | 532289 | E118, *WAPITI, IDBOF000683, TNT3, TENT, TYPE 3; | $489,312 | $489,312 | August 23, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 129J6125M7588 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CASRF000004 E12 | $487,529 | $495,839 | July 14, 2025 | October 1, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5553 | Department of Agriculture | Purchase Order | 532289 | MULTI, SHARROTT CREEK, MTBRF024418, TNT3, TENT, TYPE 3; E225, SHARROTT CREEK, MTBRF024418, TNT2, TENT, TYPE 2; MULTI, SHARROTT CREEK, MTBRF0 | $424,034 | $424,034 | August 26, 2024 | September 21, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ25K5627 | Department of Agriculture | Purchase Order | 532490 | E62, BEULAH, UTUWF200626, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; E63, BEULAH, UTUWF200626, TNT3, TENT, TYPE 3; | $378,801 | $378,801 | August 9, 2025 | August 24, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ24K5085 | Department of Agriculture | Purchase Order | 532289 | E32, PIONEER, WASES000173, TENT, YURT, CANOPY; E33, PIONEER, WASES000173, TENT, YURT, CANOPY; | $371,257 | $371,257 | June 11, 2024 | July 11, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25K5673 | Department of Agriculture | Purchase Order | 532289 | E21, BIVENS CREEK, MTBDF256398, TNT3, TENT, TYPE 3; | $352,659 | $352,659 | August 17, 2025 | September 9, 2025 | Dillon, MT | usaspending.gov |
| 1202SB26M0339 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. FLFNF002729 E33 | $274,219 | $274,219 | April 8, 2026 | May 20, 2026 | Tallahassee, FL | usaspending.gov |
| 1202RZ25K5021 | Department of Agriculture | Purchase Order | 532289 | E213, ELK, WYBHF000399, TNT3, TENT, TYPE 3; E214, ELK, WYBHF000399, TNT4, TENT, TYPE 4; E215, ELK, WYBHF000399, TNT4, TENT, TYPE 4; E231, EL | $249,999 | $249,999 | October 5, 2024 | October 25, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ24K5535 | Department of Agriculture | Purchase Order | 532289 | MULTI, FISH CREEK, WYBTF002416, TNT3, TENT, TYPE 3; | $245,396 | $160,083 | August 24, 2024 | October 30, 2024 | Jackson, WY | usaspending.gov |
| 129J6126M7358 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CASRF000002 E54 | $231,231 | $231,231 | August 17, 2026 | September 18, 2026 | Eureka, CA | usaspending.gov |
| 1202RZ25K5849 | Department of Agriculture | Purchase Order | 532289 | MULTI, WHITE PINE, IDNCF000772, TNT3, TENT, TYPE 3; MULTI, WHITE PINE, IDNCF000772, TNT3, TENT, TYPE 3; E36 E42, WHITE PINE, IDNCF000772, TN | $219,325 | $219,325 | September 6, 2025 | September 26, 2025 | Kamiah, ID | usaspending.gov |
| 1202SB26M0152 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. VAVAF260001 E8 | $205,591 | $205,591 | March 30, 2026 | April 29, 2026 | Roanoke, VA | usaspending.gov |
| 1202RZ26K5585 | Department of Agriculture | Purchase Order | 532289 | E80, BLACK CANYON, UTMLF005244, TNT3, TENT, TYPE 3; | $193,943 | $193,943 | August 11, 2026 | August 28, 2026 | Price, UT | usaspending.gov |
| 12024B26M1019 | Department of Agriculture | Delivery Order | 488190 | OUTBACK FIREFIGHTING, INC. COGMF000099 E157 | $188,595 | $188,595 | July 2, 2026 | September 3, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M2648 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. ORMHF000688 E104 | $179,850 | $179,850 | July 29, 2026 | August 27, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5359 | Department of Agriculture | Purchase Order | 532289 | MULTI, JERICHO MOUNTAIN, MTHLF000278, TNT3, TENT, TYPE 3; | $167,665 | $167,665 | June 18, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 1202RZ24K5525 | Department of Agriculture | Purchase Order | 532111 | E72, *FISH CREEK, WYBTF002416, AUTO, TRANSPORTATION, VEHICLE, AUTOMOBILE; E28, *FISH CREEK, WYBTF002416, VUTV, TRANSPORTATION, VEHICLE, UTIL | $166,793 | $166,793 | August 22, 2024 | October 4, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24M0265 | Department of Agriculture | Delivery Order | 532120 | OUTBACK FIREFIGHTING, INC. WASES000173 MULTI | $164,566 | $164,566 | June 21, 2024 | September 3, 2024 | Ellensburg, WA | usaspending.gov |
| 1202SB26M1443 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. COPSF001153 E12 | $160,598 | $160,598 | June 29, 2026 | July 25, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M2575 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. IDBOF000991 E92 | $150,471 | $150,471 | August 16, 2025 | September 11, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0422 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. WYBHF000399 E153 | $144,487 | $144,487 | October 3, 2024 | October 27, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ25K5177 | Department of Agriculture | Purchase Order | 532289 | E39, *DALY, MTBRF024380, TNT4, TENT, TYPE 4; E110, *DALY, MTBRF024380, TNT2, TENT, TYPE 2; E42, *DALY, MTBRF024380, TNT3, TENT, TYPE 3; | $144,338 | $144,338 | October 3, 2024 | October 28, 2024 | Hamilton, MT | usaspending.gov |
| 1202SB26M2542 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CASHF000001 E28 | $143,668 | $143,668 | August 5, 2026 | August 27, 2026 | Redding, CA | usaspending.gov |
| 1202SB26M3253 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. MTBDF266313 E340 | $143,589 | $143,589 | August 29, 2026 | September 20, 2026 | Dillon, MT | usaspending.gov |
| 1202SB24M3879 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CATNF000642 E8 | $140,351 | $146,195 | August 13, 2024 | September 15, 2024 | Grass Valley, CA | usaspending.gov |
| 1202SB24M5469 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. IDBOF000677 E222 | $137,352 | $137,352 | September 2, 2024 | September 25, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M1114 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. UTFIF260198 E44 | $135,355 | $135,355 | June 23, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M2079 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. UTFIF250223 E166 | $135,355 | $135,355 | July 31, 2025 | August 22, 2025 | Venice, UT | usaspending.gov |
| 1202SB24M2647 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. ORWIF240210 E10 | $134,491 | $134,491 | July 23, 2024 | August 17, 2024 | Springfield, OR | usaspending.gov |
| 1202SB26M1098 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. UTFIF260198 E43 | $132,413 | $132,413 | June 23, 2026 | July 15, 2026 | Monroe, UT | usaspending.gov |
| 12034326K5006 | Department of Agriculture | Purchase Order | 532289 | E89, ELDER 1, MTLNF260296, TNT3, TENT, TYPE 3; MULTI, ELDER 1, MTLNF260296, TNT4, TENT, TYPE 4; | $131,916 | $131,916 | July 27, 2026 | August 11, 2026 | Missoula, MT | usaspending.gov |
| 1202SB24M2863 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. IDPAF005464 E14 | $131,883 | $131,883 | July 28, 2024 | August 19, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ25K5029 | Department of Agriculture | Purchase Order | 532289 | E188, PACK TRAIL, WYBTF002439, TNT3, TENT, TYPE 3; E251, PACK TRAIL, WYBTF002439, TNT3, TENT, TYPE 3; E172, PACK TRAIL, WYBTF002439, TNT3, T | $123,754 | $123,754 | October 4, 2024 | October 20, 2024 | Jackson, WY | usaspending.gov |
| 1202SB26M1840 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. MNSUF002393 E12 | $111,682 | $111,682 | July 14, 2026 | August 1, 2026 | Duluth, MN | usaspending.gov |
| 1202RZ25K5339 | Department of Agriculture | Purchase Order | 532289 | E45, POST, IDNCF000181, TNT4, TENT, TYPE 4; E46, POST, IDNCF000181, TNT3, TENT, TYPE 3; | $107,819 | $107,819 | June 15, 2025 | June 25, 2025 | Kamiah, ID | usaspending.gov |
| 129J6126M7109 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CASHF000001 E20 | $104,672 | $104,672 | July 21, 2026 | August 5, 2026 | Redding, CA | usaspending.gov |
| 1202SB26M1326 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. UTMLF005112 E181 | $103,374 | $103,374 | July 4, 2026 | July 21, 2026 | Price, UT | usaspending.gov |
| 1202SB25M3317 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. CATNF001459 E2 | $100,306 | $100,306 | September 4, 2025 | September 19, 2025 | Grass Valley, CA | usaspending.gov |
| 140L3725K7014 | Department of the Interior | Purchase Order | 115310 | USFS VIPR S54J WHITE SAGE E-58 OUTBACK FIREFIGHTING, INC. ENGINE, TYPE 6 | $100,045 | $100,045 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4359 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. ORUPF240226 E378 | $99,331 | $99,331 | August 22, 2024 | September 9, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB26M2899 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. MNSUF002394 E242 | $98,183 | $98,183 | July 23, 2026 | September 7, 2026 | Duluth, MN | usaspending.gov |
| 1202SB26M2105 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. ORMHF000688 E114 | $97,847 | $97,847 | July 30, 2026 | August 14, 2026 | Sandy, OR | usaspending.gov |
| 1202SB24M5429 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. AZTNF001595 E42 | $97,538 | $97,538 | September 3, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB25M2478 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. WYMRF001111 E26 | $97,297 | $97,297 | August 14, 2025 | August 27, 2025 | Laramie, WY | usaspending.gov |
| 1202SB24M2326 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. IDPAF005464 E47 | $97,192 | $97,192 | July 28, 2024 | August 14, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M5285 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. WYBTF002416 E41 | $96,217 | $96,217 | August 23, 2024 | October 3, 2024 | Jackson, WY | usaspending.gov |
| 1202SB24M3780 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. IDBOF000683 E182 | $95,920 | $95,920 | August 25, 2024 | September 9, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M0462 | Department of Agriculture | Delivery Order | 115310 | OUTBACK FIREFIGHTING, INC. WYBTF002439 E131 | $95,920 | $95,920 | October 5, 2024 | October 20, 2024 | Jackson, WY | usaspending.gov |
| 140L3725K8881 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-89 OUTBACK FIREFIGHTING INC ENGINE, TYPE 6 | $95,920 | $95,920 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 532120
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.