Skip to the page
Get started free

Data / Federal awards / NAICS 115310 / RURAL/METRO FIRE DEPT., INC.

RURAL/METRO FIRE DEPT., INC.: 50 federal contract awards, $7.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RURAL/METRO FIRE DEPT., INC. (UEI FKF8BMF4CEM6), Union Grove, AL, received 50 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($7.4 million) 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.

Get contracts in this nicheWatch RURAL/METRO FIRE DEPT., INC.

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.

UEI
FKF8BMF4CEM6
Location
Union Grove, AL
Business size
Other Than Small Business
Contract awards
50
Obligated
$7.4 million
First action in window
2023-12-18
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
115310Support Activities for Forestry49$7.2 million
561990All Other Support Services1$223,902

Buying agencies

AgencyAwardsObligated
Department of the Interior50$7.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,462
FY2025$3.9 million
FY2026$3.4 million

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3726F0265Department of the InteriorDelivery Order11531026.16 AKCC SMOD ASSIGNMENT TASK ORDER 25 L48 NRGA FIRE SUPPORT$1,145,000$1,145,000August 20, 2026March 31, 2031Missoula, MTusaspending.gov
140L3726F0273Department of the InteriorDelivery Order11531026.24 AKCC T2 CREW ASSIGNMENT TASK ORDER$1,140,000$1,140,000August 24, 2026March 31, 2031Redmond, ORusaspending.gov
140L0625F0013Department of the InteriorDelivery Order115310RMF CLEARWATER CREW TO LIME POINT ID-PAF$890,691$890,691January 15, 2025January 15, 2025Fort Wainwright, AKusaspending.gov
140L0625F0007Department of the InteriorDelivery Order115310RMF MOOSEHEART MT. TO L-48 WORK$767,557$767,557January 15, 2025January 15, 2025Fort Wainwright, AKusaspending.gov
140L0625F0052Department of the InteriorDelivery Order115310AK2CC 2025 RURAL METRO ASSIGNMENT AND MINIMUM GUARANTEE$674,460$674,460May 14, 2025August 4, 2025Fort Yukon, AKusaspending.gov
140L0624F0142Department of the InteriorDelivery Order115310BIG RIVER (RMF) TO MOSS MOUNTAIN$495,000$495,000August 22, 2024August 27, 2024Greenwood Village, COusaspending.gov
140L3726F0107Department of the InteriorDelivery Order11531026.03 AKCC CREW/MOD ASSIGNMENT TASK ORDE$495,000$495,000July 2, 2026March 31, 2031Anchorage, AKusaspending.gov
140L3726F0110Department of the InteriorDelivery Order11531026.04 AKCC CREW/MOD ASSIGNMENT TASK ORDE$495,000$495,000July 2, 2026March 31, 2031Anchorage, AKusaspending.gov
140L0625F0073Department of the InteriorDelivery Order115310AK2CC 2025 ASSIGNMENT TASK ORDER$494,879$494,879July 7, 2025July 31, 2025Manley Hot Springs, AKusaspending.gov
140L0625F0056Department of the InteriorDelivery Order115310AK2CC 2025 ASSIGNMENT T. O. - RURAL METR$470,676$470,676May 14, 2025July 21, 2025Fort Yukon, AKusaspending.gov
140L0625F0129Department of the InteriorDelivery Order115310AK2CC FY24 RMF WAGE DETERMINATION 1995-0221 REV 63 RATE TRUE-UP$393,667$393,667September 22, 2025September 30, 2025Fairbanks, AKusaspending.gov
140L0625F0006Department of the InteriorDelivery Order115310BIG RIVER (RMF) TO MOSS MOUNTAIN OR-WIF-240214$379,982$379,982January 7, 2025January 7, 2025Greenwood Village, COusaspending.gov
140L0624F0107Department of the InteriorDelivery Order115310RURAL METRO FIRE (RMF)MOOSEHEART MT CREW$298,562$298,562July 17, 2024July 20, 2024Scottsdale, AZusaspending.gov
140L0625F0081Department of the InteriorDelivery Order115310GOLDRUN COMPLEX AK-GAD-000904$286,593$286,593July 21, 2025August 19, 2025Ambler, AKusaspending.gov
140L0625F0012Department of the InteriorDelivery Order115310RMF CLEARWATER CREW 2024 UYD MULTIFIRE$239,988$239,988January 7, 2025January 7, 2025Fort Wainwright, AKusaspending.gov
140R3024P0020Department of the InteriorPurchase Order561990PROVIDE FIRE AND EMERGENCY RESPONSE SERVICES TO INCLUDE EQUIPMENT, CERTIFICATION, TRAINING, AND ABILITY TO RESPOND IN A REASONABLE AMOUNT OF$223,902$223,902April 1, 2024March 31, 2027Scottsdale, AZusaspending.gov
140L0624F0109Department of the InteriorDelivery Order115310RURAL METRO FIRE - BIG RIVER CREW TO 252$219,314$219,314July 17, 2024July 25, 2024Scottsdale, AZusaspending.gov
140L0624F0105Department of the InteriorDelivery Order115310RMF CLEAR WATER AK-GAD-240004$211,327$211,327July 17, 2024July 20, 2024Scottsdale, AZusaspending.gov
140L0624F0110Department of the InteriorDelivery Order115310RMF CLEAR WATER CREW TO MAIN INCIDENT WF$204,134$204,134July 17, 2024July 25, 2024Scottsdale, AZusaspending.gov
140L0625F0147Department of the InteriorDelivery Order115310AK2CC FY24 RMF WAGE DETERMINATION 1995-0221 REV 63 RATE TRUE-UP$203,962$203,962September 22, 2025September 30, 2025Fairbanks, AKusaspending.gov
140L0625F0150Department of the InteriorDelivery Order115310AK2CC FY25 RMF WAGE DETERMINATION 1995-0221 REV 69 RATE TRUE-UP$180,951$180,951September 22, 2025September 30, 2025Fairbanks, AKusaspending.gov
140L0625F0149Department of the InteriorDelivery Order115310AK2CC FY25 RMF WAGE DETERMINATION 1995-0221 REV 69 RATE TRUE-UP$179,318$179,318September 22, 2025September 30, 2025Fairbanks, AKusaspending.gov
140L0624F0233Department of the InteriorDelivery Order115310RMF MOOSEHEART MT CREW TO T'EEDRINJIK$151,231$151,231September 25, 2024September 25, 2024Scottsdale, AZusaspending.gov
140L0624F0111Department of the InteriorDelivery Order115310RMF BIG RIVER - GLOBE - AK-UYD-000253$123,623$123,623July 17, 2024July 20, 2024Scottsdale, AZusaspending.gov
140L0625F0035Department of the InteriorDelivery Order115310RMF CLEARWATER CREW 2024 UYD MULTIFIRES$30,000$30,000January 28, 2025January 28, 2025Fort Wainwright, AKusaspending.gov
140L0623F0292Department of the InteriorDelivery Order115310RMF CLEAR WATER - CA-KNF-007022 I- HAPPY CAMP$23,769$473,769September 18, 2023December 31, 2023Happy Camp, CAusaspending.gov
140L0626F0014Department of the InteriorDelivery Order115310ALASKA WILDLAND FIRE HAND CREW SERVICES MINIMUM GUARANTEE$10,000$10,000February 26, 2026March 31, 2031Union Grove, ALusaspending.gov
140L0622F0137Department of the InteriorDelivery Order115310BIG RIVER (RMF) - AK-FAS-211346- CLEAR$0$470,653July 6, 2022September 30, 2022Earp, CAusaspending.gov
140L0621F0284Department of the InteriorDelivery Order115310ALASKA TYPE 2 CONTRACT CREW (AK2CC) SUPPORT SERVICES MINIMUM GUARANTEE$0$85,000August 12, 2021March 15, 2022Fort Wainwright, AKusaspending.gov
140L0624F0055Department of the InteriorDelivery Order115310AK2CC OPTION YEAR 4 MINIMUM GUARANTEE$0$0April 15, 2024July 17, 2024Scottsdale, AZusaspending.gov
140L0624F0058Department of the InteriorDelivery Order115310AK2CC OPTION YEAR 3 MINIMUM GUARANTEE$0$0April 15, 2024August 22, 2024Scottsdale, AZusaspending.gov
140L0620D0005Department of the InteriorIDC115310ALASKA TYPE 2 CONTRACT HAND CREW SERVICES$0$47,000,000April 1, 2020usaspending.gov
140L0626D0010Department of the InteriorIDC115310ALASKA WILDLAND FIRE HAND CREW SERVICES$0$40,000,000February 26, 2026usaspending.gov
140L0625F0079Department of the InteriorDelivery Order115310AK2CC RMF HAND CREW SERVICES GOLDRUN COMPLEX$0$0July 18, 2025August 17, 2025Ambler, AKusaspending.gov
140L0621D0008Department of the InteriorIDC115310ALASKA TYPE 2 CONTRACT CREW (AK2CC) SERVICES$0$7,900,000August 12, 2021usaspending.gov
140L0623F0293Department of the InteriorDelivery Order115310RMF BIG RIVER - CA-KNF-007022 - HAPPY C$-18,654$431,346September 21, 2023September 30, 2023Happy Camp, CAusaspending.gov
140L0623F0215Department of the InteriorDelivery Order115310BIG RIVER - AK-FAS-311296 - LOST HORSE CREEK$-24,820$425,180August 3, 2023September 30, 2023Fairbanks, AKusaspending.gov
140L0623F0154Department of the InteriorDelivery Order115310CLEAR WATER- AK-FAS-311271 - OUR CREEK F$-46,876$403,124July 29, 2023September 30, 2023Crooked Creek, AKusaspending.gov
140L0623F0315Department of the InteriorDelivery Order115310RMF MOOSEHEART - CA-KNF-007022 I- HAPPY CAMP COMPLEX$-55,157$394,843September 21, 2023September 30, 2023Happy Camp, CAusaspending.gov
140L0620F0063Department of the InteriorDelivery Order115310AK2CC MINIMUM GUARANTEE$-85,000$0April 8, 2020March 31, 2025Fort Wainwright, AKusaspending.gov
140L0623F0074Department of the InteriorDelivery Order115310AK2CC MIN GUAR RMF MH (RURAL METRO) 2023$-85,000$0April 5, 2023March 31, 2024Fort Wainwright, AKusaspending.gov
140L0623F0076Department of the InteriorDelivery Order115310AK2CC MIN GAR - RMF (RURAL METRO FIRE) 2$-85,000$0April 5, 2023March 31, 2024Nulato, AKusaspending.gov
140L0623F0173Department of the InteriorDelivery Order115310MOSQUITO CREEK - AK-FAS-311290 - WILDLAND FIRE INCIDENT$-161,107$288,893August 1, 2023September 30, 2023Haines, AKusaspending.gov
140L0623F0217Department of the InteriorDelivery Order115310RMF CLEAR WATER - AK-FAS-311296 - LOST H$-224,998$225,002August 3, 2023September 30, 2023Fairbanks, AKusaspending.gov
140L0623F0162Department of the InteriorDelivery Order115310BIG RIVER - AK-FAS-311250 "OLNES POND"$-260,961$189,039July 26, 2023September 30, 2023Fairbanks, AKusaspending.gov
140L0623F0160Department of the InteriorDelivery Order115310RMF MOOSEHEART MT. - FIRE #200 "MOOSE"$-350,500$99,500July 25, 2023September 30, 2023Manley Hot Springs, AKusaspending.gov
140L0623F0164Department of the InteriorDelivery Order115310RMF - MOOSEHEART - VIGOR AK-TAD-000298 F$-377,816$72,184July 29, 2023September 30, 2023Manley Hot Springs, AKusaspending.gov
140L0623F0307Department of the InteriorDelivery Order115310RMF CLEAR WATER - ID-FCF-000001 - 2023 N$-408,048$41,952September 19, 2023September 30, 2023Scottsdale, AZusaspending.gov
140L0623F0308Department of the InteriorDelivery Order115310RMF BIG RIVER - ID-FCF-000001 - 2023 NIF$-411,730$38,270September 19, 2023September 30, 2023Scottsdale, AZusaspending.gov
140L0623F0301Department of the InteriorDelivery Order115310RMF MOOSEHEART MT. - ID-FCF-000001 - 202$-442,125$7,875September 19, 2023October 7, 2023Scottsdale, AZusaspending.gov

Also on SpecStream

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.