Data / Federal awards / NAICS 621910 / ROUGH COUNTRY RESPONSE LLC
ROUGH COUNTRY RESPONSE LLC: 92 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ROUGH COUNTRY RESPONSE LLC (UEI ULF4SN8ESKV4), Waddell, AZ, received 92 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($5.8 million) and its largest code is NAICS 621910 Ambulance Services.
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.
- ULF4SN8ESKV4UEI
- Waddell, AZLocation
- Small BusinessBusiness size
- 92Contract awards
- $5.8 millionObligated
- 2023-10-10First action in window
- 2026-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 68 | $3.5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 17 | $1.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $381,640 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $221,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 92 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.8 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ25K5568 | Department of Agriculture | Purchase Order | 621999 | E133, BILLY, AZTNF001042, MESU, MEDICAL SUPPORT UNIT; | $283,996 | $283,996 | August 2, 2025 | August 29, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24K5343 | Department of Agriculture | Purchase Order | 621910 | O412, TROUT, CASQF001247, EMTP, EMERGENCY MEDICAL TECHNICIAN, PARAMEDIC; O262, BOREL, CASQF001362, EMTP, EMERGENCY MEDICAL TECHNICIAN, PARAM | $265,775 | $265,775 | July 28, 2024 | August 19, 2024 | Porterville, CA | usaspending.gov |
| 12837126K5015 | Department of Agriculture | Purchase Order | 621910 | O52, POCKET, AZCOF000781, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $260,501 | $260,501 | June 22, 2026 | July 14, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ24K5426 | Department of Agriculture | Purchase Order | 532120 | O389, DIAMOND COMPLEX, ORUPF240303, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); O389, TRAIL, ORUPF240303, VUTV, TRANSPORTATION, VE | $258,460 | $258,460 | August 7, 2024 | September 13, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5597 | Department of Agriculture | Purchase Order | 621999 | O8, WEST, AZTNF001594, MESU, MEDICAL SUPPORT UNIT; O8, PREACHER, AZTNF001595, MESU, MEDICAL SUPPORT UNIT; | $226,768 | $226,768 | September 2, 2024 | September 17, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5194 | Department of Agriculture | Purchase Order | 621910 | E92, POCKET, AZCOF000781, AMB2, AMBULANCE, TYPE 2; | $166,707 | $166,707 | June 21, 2026 | July 17, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B25M0135 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC WYBHF000399 E58 | $141,793 | $141,793 | October 2, 2024 | November 9, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ24K5297 | Department of Agriculture | Purchase Order | 621999 | E54, PYRAMID, ORWIF240210, MESU, MEDICAL SUPPORT UNIT; | $136,086 | $136,086 | July 23, 2024 | August 17, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25K5607 | Department of Agriculture | Purchase Order | 621999 | O129, BILLY, AZTNF001042, MESU, MEDICAL SUPPORT UNIT; | $134,893 | $134,893 | August 6, 2025 | August 28, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5328 | Department of Agriculture | Purchase Order | 621999 | E23, TROUT, NMGNF000384, MESU, MEDICAL SUPPORT UNIT; | $124,348 | $124,348 | June 13, 2025 | June 28, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K5479 | Department of Agriculture | Purchase Order | 621999 | O18, GOOSE, NMGNF000477, MESU, MEDICAL SUPPORT UNIT; | $120,117 | $120,117 | July 13, 2025 | August 2, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ24K5759 | Department of Agriculture | Purchase Order | 621910 | O582, LINE, CABDF012520, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $112,640 | $112,640 | September 21, 2024 | September 27, 2024 | San Bernardino, CA | usaspending.gov |
| 12024B25M0648 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZTNF001042 E80 | $103,281 | $103,281 | August 2, 2025 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5490 | Department of Agriculture | Purchase Order | 621999 | E46, LAGUNA, NMSNF000230, MESU, MEDICAL SUPPORT UNIT; E45, LAGUNA, NMSNF000230, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $101,158 | $101,158 | July 14, 2025 | July 29, 2025 | Santa Fe, NM | usaspending.gov |
| 12024B25M0159 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZTNF001989 E9 | $96,658 | $96,658 | December 17, 2024 | January 11, 2025 | Phoenix, AZ | usaspending.gov |
| 1204H124K5182 | Department of Agriculture | Purchase Order | 621999 | E191, 0501 PR CRAZY CREEK, OROCF000501, MESU, MEDICAL SUPPORT UNIT; | $89,469 | $89,469 | July 31, 2024 | August 23, 2024 | Prineville, OR | usaspending.gov |
| 12837124K5058 | Department of Agriculture | Purchase Order | 621999 | O102, WEST, AZTNF001594, MESU, MEDICAL SUPPORT UNIT; | $87,721 | $87,721 | September 7, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26K5189 | Department of Agriculture | Purchase Order | 621910 | O45, SYCAMORE, AZTNF000839, REMS, MODULE, RAPID EXTRACTION SUPPORT; | $87,643 | $87,643 | June 20, 2026 | July 3, 2026 | Phoenix, AZ | usaspending.gov |
| 12024B24M0915 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC IDPAF005464 E225 | $85,000 | $85,000 | August 13, 2024 | September 6, 2024 | Mccall, ID | usaspending.gov |
| 12024B26M0095 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMLNF000335 E202 | $79,830 | $79,830 | May 17, 2026 | June 9, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B26M0088 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMLNF000335 E85 | $78,200 | $78,200 | May 17, 2026 | June 8, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B24M0981 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC IDBOF000683 E349 | $76,500 | $76,500 | August 28, 2024 | September 19, 2024 | Boise, ID | usaspending.gov |
| 12024B25M0605 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZGCP000597 E15 | $74,648 | $74,648 | July 12, 2025 | August 2, 2025 | Grand Canyon, AZ | usaspending.gov |
| 1202RZ25K5378 | Department of Agriculture | Purchase Order | 532120 | E117, FRANCE CANYON, UTDIF000223, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $74,003 | $74,003 | June 23, 2025 | July 12, 2025 | Cedar City, UT | usaspending.gov |
| 1204H124K5197 | Department of Agriculture | Purchase Order | 621999 | O198, 0501 PR CRAZY CREEK, OROCF000501, MESU, MEDICAL SUPPORT UNIT; | $72,826 | $72,826 | August 2, 2024 | August 20, 2024 | Prineville, OR | usaspending.gov |
| 12024B25M0283 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMGNF000384 E302 | $71,864 | $71,864 | June 17, 2025 | July 7, 2025 | Silver City, NM | usaspending.gov |
| 12024B24M0074 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMSNF000091 E169 | $71,308 | $71,308 | May 29, 2024 | June 18, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5815 | Department of Agriculture | Purchase Order | 621999 | E160, BACHELOR COMPLEX, ORDEF000910, MESU, MEDICAL SUPPORT UNIT; | $69,567 | $69,567 | September 12, 2024 | September 29, 2024 | Bend, OR | usaspending.gov |
| 12024B25M0090 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC WYBHF000399 E59 | $66,800 | $66,800 | October 2, 2024 | October 21, 2024 | Sheridan, WY | usaspending.gov |
| 12837124K5014 | Department of Agriculture | Purchase Order | 621399 | O133, INDIOS, NMSNF000091, RESCUE/MEDICAL; | $65,743 | $65,743 | May 30, 2024 | June 3, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5005 | Department of Agriculture | Purchase Order | 621399 | E5, FY24 PNF RX SUPPORT, AZPNF001396, RESCUE/MEDICAL; | $64,306 | $64,306 | October 10, 2023 | October 25, 2023 | Chino Valley, AZ | usaspending.gov |
| 1202RZ24K5047 | Department of Agriculture | Purchase Order | 621399 | O32, WILDCAT, AZTNF000559, RESCUE/MEDICAL; E28, WILDCAT, AZTNF000559, RESCUE/MEDICAL; | $61,825 | $61,825 | May 19, 2024 | May 24, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B24M0709 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC OROCF000501 E251 | $61,200 | $61,200 | August 3, 2024 | August 21, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ24K5182 | Department of Agriculture | Purchase Order | 621910 | O77, VISTA, CABDF009908, RESV, RESCUE VEHICLE; | $59,766 | $59,766 | July 12, 2024 | July 21, 2024 | San Bernardino, CA | usaspending.gov |
| 12024B26M0067 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMCIF000228 E35 | $54,844 | $54,844 | May 12, 2026 | May 19, 2026 | Albuquerque, NM | usaspending.gov |
| 12024B26M0066 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMCIF000228 E36 | $54,718 | $54,718 | May 12, 2026 | May 19, 2026 | Albuquerque, NM | usaspending.gov |
| 12024B24M1160 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC IDBOF000904 E288 | $54,400 | $54,400 | September 12, 2024 | September 27, 2024 | Boise, ID | usaspending.gov |
| 12024B24M0069 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMSNF000091 E33 | $54,319 | $54,319 | May 25, 2024 | June 9, 2024 | Waddell, AZ | usaspending.gov |
| 12024B24M0066 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMLNF000227 E70 | $51,386 | $51,386 | May 25, 2024 | June 8, 2024 | Alamogordo, NM | usaspending.gov |
| 1202RZ24K5239 | Department of Agriculture | Purchase Order | 621999 | E65, HILL, CASRF000586, MESU, MEDICAL SUPPORT UNIT; | $51,351 | $51,351 | July 18, 2024 | July 31, 2024 | Eureka, CA | usaspending.gov |
| 12024B26M0205 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZCOF000781 E254 | $51,000 | $51,000 | June 29, 2026 | July 13, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ25K5281 | Department of Agriculture | Purchase Order | 621999 | E149, GREER, AZASF000213, MESU, MEDICAL SUPPORT UNIT; | $50,258 | $50,258 | May 17, 2025 | May 23, 2025 | Springerville, AZ | usaspending.gov |
| 12024B24M0371 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZTNF001300 E7 | $49,232 | $49,232 | July 29, 2024 | August 11, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ24K5337 | Department of Agriculture | Purchase Order | 532120 | O5, SAND STONE, AZTNF001300, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $49,177 | $49,177 | July 27, 2024 | August 3, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B25M0258 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC NMGNF000384 E206 | $47,600 | $47,600 | June 17, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 12024B24M0086 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZASF000264 E4 | $46,044 | $46,044 | June 20, 2024 | July 2, 2024 | Springerville, AZ | usaspending.gov |
| 12024B26M0658 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC ORUPF260297 O86 | $45,100 | $45,100 | July 27, 2026 | August 16, 2026 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5406 | Department of Agriculture | Purchase Order | 621910 | O158, ALEXANDER MOUNTAIN , COARF000683, RESV, RESCUE VEHICLE; | $44,852 | $44,852 | August 2, 2024 | August 8, 2024 | Fort Collins, CO | usaspending.gov |
| 12024B25M0160 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZTNF001989 E74 | $43,490 | $43,490 | January 1, 2025 | January 12, 2025 | Phoenix, AZ | usaspending.gov |
| 12024B25M0158 | Department of Agriculture | Delivery Order | 621910 | ROUGH COUNTRY RESPONSE LLC AZTNF001989 E75 | $43,417 | $43,417 | January 1, 2025 | January 12, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 621999
- 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.