Data / Federal awards / NAICS 561110 / PRIME EMERGENCY SERVICES, LLC
PRIME EMERGENCY SERVICES, LLC: 7 federal contract awards, $484,304 obligated (FY2024 to FY2027)
PRIME EMERGENCY SERVICES, LLC (UEI ZA1VGKLHA8C5), Perris, CA, received 7 federal prime contract awards with $484,304 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($484,304) and its largest code is NAICS 561110 Office Administrative Services.
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- ZA1VGKLHA8C5UEI
- Perris, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $484,304Obligated
- 2024-07-20First action in window
- 2026-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 2 | $288,841 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $174,550 |
| 561439 | Other Business Service Centers (including Copy Shops) | 3 | $20,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 7 | $484,304 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $382,891 |
| FY2025 | $101,413 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5654 | Department of Agriculture | Purchase Order | 561110 | E30027, LINE, CABDF012520, CLSU, CLERICAL SUPPORT UNIT; | $188,632 | $188,632 | September 7, 2024 | September 26, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ24K5698 | Department of Agriculture | Purchase Order | 561110 | E108, BRIDGE, CAANF243334, CLSU, CLERICAL SUPPORT UNIT; | $100,209 | $100,209 | September 11, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 1202RZ24K5241 | Department of Agriculture | Purchase Order | 531120 | E22, UMPQUA NF FIRE SUPPORT, ORUPF000002, OFFT, TRAILER, MOBILE OFFICE; | $94,050 | $94,050 | July 20, 2024 | September 23, 2024 | Roseburg, OR | usaspending.gov |
| 1284M825K5046 | Department of Agriculture | Purchase Order | 531120 | E95, *YELLOW LAKE, UTUWF200810, OFFT, TRAILER, MOBILE OFFICE; E96, *YELLOW LAKE, UTUWF200810, OFFT, TRAILER, MOBILE OFFICE; | $80,500 | $80,500 | October 9, 2024 | October 31, 2024 | South Jordan, UT | usaspending.gov |
| 12024B25M0653 | Department of Agriculture | Delivery Order | 561439 | PRIME EMERGENCY SERVICES, LLC CASQF001327 E23 | $20,913 | $20,913 | August 25, 2025 | September 2, 2025 | Porterville, CA | usaspending.gov |
| 12024B25T7055 | Department of Agriculture | IDC | 561439 | VIPR I-BPA FOR CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 17, 2025 | usaspending.gov | ||
| 12024B26T7040 | Department of Agriculture | IDC | 561439 | CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 531120
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.