Data / Federal awards / NAICS 115310 / ROGUE RIVER FIRE, WATER AND BUILDING, INC.
ROGUE RIVER FIRE, WATER AND BUILDING, INC.: 29 federal contract awards, $593,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROGUE RIVER FIRE, WATER AND BUILDING, INC. (UEI J3P5LVDL4UM1), Grants Pass, OR, received 29 federal prime contract awards with $593,977 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($593,977) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J3P5LVDL4UM1UEI
- Grants Pass, ORLocation
- Small BusinessBusiness size
- 29Contract awards
- $593,977Obligated
- 2023-10-12First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 15 | $366,473 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 8 | $138,668 |
| 485999 | All Other Transit and Ground Passenger Transportation | 6 | $88,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 29 | $593,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,238 |
| FY2025 | $224,102 |
| FY2026 | $51,638 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124M7279 | Department of Agriculture | Delivery Order | 115310 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240311 E21 | $168,513 | $168,513 | July 21, 2024 | October 9, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124M7830 | Department of Agriculture | Delivery Order | 115310 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORWIF240214 E5 | $89,322 | $89,322 | July 23, 2024 | October 17, 2024 | Springfield, OR | usaspending.gov |
| 12569R24M1451 | Department of Agriculture | Delivery Order | 115310 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240303 E433 | $57,000 | $57,000 | September 2, 2024 | September 9, 2024 | Roseburg, OR | usaspending.gov |
| 1204H126M8058 | Department of Agriculture | Delivery Order | 115310 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. OROCF000500 E77 | $51,638 | $51,638 | July 21, 2026 | August 15, 2026 | Prineville, OR | usaspending.gov |
| 12569R25M1931 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORRSF000399 E181 | $38,051 | $38,051 | September 23, 2025 | October 26, 2025 | Medford, OR | usaspending.gov |
| 1202SB24M5478 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240303 E355 | $35,830 | $35,830 | August 12, 2024 | September 26, 2024 | Roseburg, OR | usaspending.gov |
| 12569R25M1781 | Department of Agriculture | Delivery Order | 485999 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORRSF000399 E137 | $35,465 | $35,465 | September 18, 2025 | October 11, 2025 | Medford, OR | usaspending.gov |
| 12569R25M1769 | Department of Agriculture | Delivery Order | 485999 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORRSF000399 E138 | $34,546 | $34,546 | September 18, 2025 | October 11, 2025 | Medford, OR | usaspending.gov |
| 1202SB24M2350 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240311 E22 | $20,001 | $20,001 | July 21, 2024 | August 13, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M2477 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240303 E125 | $19,601 | $19,601 | July 19, 2024 | August 12, 2024 | Roseburg, OR | usaspending.gov |
| 12569R24M1914 | Department of Agriculture | Delivery Order | 485999 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORFWF240332 E82 | $17,080 | $17,080 | September 11, 2024 | September 25, 2024 | Lakeview, OR | usaspending.gov |
| 1202SB24M5111 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240402 E9 | $12,975 | $12,975 | September 7, 2024 | September 21, 2024 | Roseburg, OR | usaspending.gov |
| 1202SB24M0066 | Department of Agriculture | Delivery Order | 484220 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORRSF000413 E416 | $12,210 | $12,210 | October 12, 2023 | October 22, 2023 | Medford, OR | usaspending.gov |
| 12569R24M1257 | Department of Agriculture | Delivery Order | 485999 | ROGUE RIVER FIRE, WATER AND BUILDING, INC. ORUPF240303 E482 | $1,746 | $1,746 | September 5, 2024 | September 6, 2024 | Roseburg, OR | usaspending.gov |
| 12024B26T8911 | Department of Agriculture | IDC | 485999 | VIPR I-BPA VEHICLE WITH DRIVER REGIONS 5 & 6 WEST ZONE | $0 | $250,000 | August 18, 2026 | usaspending.gov | ||
| 1204H124T7248 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 12569R24T7247 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR CHIPPER FOR REGIONS 5 & 6 | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 1204H125T7079 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 6 - PACIFIC NORTHWEST ONLY | $0 | $250,000 | May 12, 2025 | usaspending.gov | ||
| 1204H126T7299 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R25T7463 | Department of Agriculture | IDC | 484220 | VIPR I-BPA FOR REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $250,000 | June 3, 2025 | usaspending.gov | ||
| 12569R26T8586 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER (REGIONS 5 & 6 - WEST ZONE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7410 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | May 29, 2025 | usaspending.gov | ||
| 1204H126T7456 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H126T7552 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T7033 | Department of Agriculture | IDC | 484220 | REFRIGERATED TRAILER FOR REGIONS 1, 2, 3, 4, 5, 6, 8, AND 9 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T8833 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR WEST ZONE REGIONS 5 AND 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H125T7573 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR HEAVY EQUIPMENT TASK FORCE (HETF) FOR REGION 6 - PACIFIC NORTHWEST REGION | $0 | $250,000 | July 8, 2025 | usaspending.gov | ||
| 1204H126T7882 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 6 - PACIFIC NORTHWEST ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 12569R26T7375 | Department of Agriculture | IDC | 115310 | CHIPPER FOR REGIONS 5 & 6 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 484220
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.