Data / Federal awards / NAICS 115310 / SCHOLL FIRE & FUELS MANAGEMENT, INC.
SCHOLL FIRE & FUELS MANAGEMENT, INC.: 80 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHOLL FIRE & FUELS MANAGEMENT, INC. (UEI YJF8CEK1ERM4), Walla Walla, WA, received 80 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($4.8 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.
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
- YJF8CEK1ERM4
- Parent organization
- SCHOLL FIRE & FUELS MANAGEMENT INC.
- Location
- Walla Walla, WA
- Business size
- Small Business
- Contract awards
- 80
- Obligated
- $5.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 80 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 76 | $4.8 million |
| Department of the Interior | 4 | $214,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M4389 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. CASRF000001 E49 | $421,954 | $421,954 | August 11, 2024 | November 4, 2024 | Eureka, CA | usaspending.gov |
| 1202SB24M1681 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000015 E9 | $399,740 | $399,740 | July 17, 2024 | September 26, 2024 | Pendleton, OR | usaspending.gov |
| 1204H126M8970 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000324 E346 | $243,600 | $243,600 | August 2, 2026 | September 13, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB26M0220 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. FLFNF002729 E34 | $204,494 | $204,494 | April 9, 2026 | May 19, 2026 | Tallahassee, FL | usaspending.gov |
| 1202SB24M5971 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. IDBOF001080 E34 | $192,254 | $192,254 | September 9, 2024 | October 17, 2024 | Boise, ID | usaspending.gov |
| 12569R26M0547 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000324 O127 | $156,310 | $156,310 | July 24, 2026 | September 24, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB26M0862 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTFIF260198 E17 | $150,800 | $150,800 | June 23, 2026 | July 20, 2026 | Monroe, UT | usaspending.gov |
| 1202SB25M3211 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. WYBTF002533 E156 | $127,600 | $127,600 | September 2, 2025 | September 23, 2025 | Jackson, WY | usaspending.gov |
| 1204H126M7733 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000222 E143 | $127,600 | $127,600 | July 13, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125M8093 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. WACOF002257 E19 | $126,000 | $126,000 | September 5, 2025 | September 24, 2025 | Colville, WA | usaspending.gov |
| 1204H126M7268 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTMLF005112 E194 | $122,850 | $122,850 | July 3, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 1202SB26M3284 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. WAOWF260004 E16 | $110,460 | $110,460 | July 31, 2026 | August 17, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB26M1783 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. COGMF000099 E44 | $101,500 | $101,500 | July 1, 2026 | July 18, 2026 | Delta, CO | usaspending.gov |
| 12569R26M1380 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000324 O609 | $98,580 | $98,580 | August 14, 2026 | September 13, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7345 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORWWF000009 E1 | $93,246 | $93,246 | July 10, 2026 | July 24, 2026 | Baker City, OR | usaspending.gov |
| 1202SB25M1800 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTFIF250223 E164 | $92,800 | $92,800 | July 31, 2025 | August 15, 2025 | Venice, UT | usaspending.gov |
| 1202SB26M3140 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. AROUF002645 E10 | $89,238 | $89,238 | August 28, 2026 | September 11, 2026 | Hot Springs National Park, AR | usaspending.gov |
| 1202SB26M0157 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ALALF000274 E8 | $86,913 | $86,913 | April 7, 2026 | April 20, 2026 | Montgomery, AL | usaspending.gov |
| 12569R24M0683 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000015 O10 | $86,326 | $86,326 | July 22, 2024 | August 21, 2024 | Pendleton, OR | usaspending.gov |
| 1202SB25M0383 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000830 E108 | $86,042 | $86,042 | October 8, 2024 | October 21, 2024 | Pendleton, OR | usaspending.gov |
| 1202SB24M4560 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. IDBOF000068 E79 | $83,200 | $83,200 | August 22, 2024 | September 6, 2024 | Boise, ID | usaspending.gov |
| 1202SB26M3014 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. NMN6S000499 E3 | $82,444 | $82,444 | August 2, 2026 | August 15, 2026 | Rio Rancho, NM | usaspending.gov |
| 12569R26M1021 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORMHF000688 O127 | $79,750 | $79,750 | August 1, 2026 | August 31, 2026 | Sandy, OR | usaspending.gov |
| 140L3725K7411 | Department of the Interior | Purchase Order | 115310 | S7Y4 COTTONWOOD PEAK E-28 SCHOLL FIRE & FUELS MANAGMENT MANAGEMENT ENGINE TYPE 6 | $70,631 | $70,631 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M1371 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTDIF000223 E85 | $69,600 | $69,600 | June 20, 2025 | July 1, 2025 | Cedar City, UT | usaspending.gov |
| 1202SB26M0238 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. FLFNF001208 E25 | $67,367 | $67,367 | April 23, 2026 | May 3, 2026 | Tallahassee, FL | usaspending.gov |
| 12569R26M0574 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000324 O73 | $66,990 | $66,990 | July 21, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 12569R25M0108 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. NCFE4000003 O7 | $64,998 | $64,998 | October 2, 2024 | October 22, 2024 | Candler, NC | usaspending.gov |
| 1202SB24M4861 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORDEF000910 E68 | $62,400 | $62,400 | September 10, 2024 | September 21, 2024 | Bend, OR | usaspending.gov |
| 1202SB24M1024 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTFIF240206 E98 | $62,400 | $62,400 | July 8, 2024 | July 19, 2024 | Venice, UT | usaspending.gov |
| 1202SB26M0214 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. FLFNF001108 E34 | $61,612 | $61,612 | April 12, 2026 | April 25, 2026 | Tallahassee, FL | usaspending.gov |
| 1202SB24M0115 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. LAKIF000356 E25 | $60,982 | $60,982 | October 11, 2023 | October 26, 2023 | Pineville, LA | usaspending.gov |
| 1202SB24M2229 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORDEF000438 E160 | $59,800 | $59,800 | July 28, 2024 | August 10, 2024 | Bend, OR | usaspending.gov |
| 1202SB24M0678 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. NMSNF000091 E179 | $59,759 | $59,759 | May 31, 2024 | June 11, 2024 | Santa Fe, NM | usaspending.gov |
| 140L3725K7410 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE O-138 SCHOLL FIRE & FUELS MANAGEMENT INC FALLER MODULE | $56,620 | $56,620 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0250 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT INC NCNCF230262 E10 | $53,529 | $53,529 | November 1, 2023 | November 15, 2023 | Asheville, NC | usaspending.gov |
| 12569R24M1037 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUPF240303 O304 | $50,660 | $50,660 | August 5, 2024 | August 24, 2024 | Roseburg, OR | usaspending.gov |
| 12569R24M2123 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. WASES020209 O10000 | $47,698 | $47,698 | August 28, 2024 | September 11, 2024 | Ellensburg, WA | usaspending.gov |
| 12569R24M1750 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. OROCF000772 O172 | $47,680 | $47,680 | September 12, 2024 | September 27, 2024 | Prineville, OR | usaspending.gov |
| 140L3725K7413 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-91 SCHOLL FIRE & FUELS MGMT INC ENGINE | $46,400 | $46,400 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0275 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT INC VAVAF230128 E24 | $40,804 | $40,804 | November 18, 2023 | November 28, 2023 | Roanoke, VA | usaspending.gov |
| 140L3725K7412 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE E-57 SCHOLL FIRE & FUELS MGMT ENGINE, TYPE 6 | $40,600 | $40,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12569R26M0516 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000302 O73 | $38,280 | $38,280 | July 20, 2026 | August 24, 2026 | Pendleton, OR | usaspending.gov |
| 12569R24M0486 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000257 O15 | $35,760 | $35,760 | July 22, 2024 | August 2, 2024 | Pendleton, OR | usaspending.gov |
| 1202SB24M1761 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. UTFIF240206 E142 | $34,200 | $34,200 | July 13, 2024 | July 18, 2024 | Venice, UT | usaspending.gov |
| 1202SB25M2775 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. COWRF250367 E75 | $33,840 | $33,840 | August 21, 2025 | September 7, 2025 | Glenwood Springs, CO | usaspending.gov |
| 12569R26M0530 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORUMF000302 O127 | $31,900 | $31,900 | July 23, 2026 | September 25, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7754 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORWWF000224 E143 | $29,000 | $29,000 | July 20, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 1202SB24M1888 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. ORMAF024016 E7 | $26,000 | $26,000 | July 23, 2024 | July 27, 2024 | John Day, OR | usaspending.gov |
| 1202SB26M3130 | Department of Agriculture | Delivery Order | 115310 | SCHOLL FIRE & FUELS MANAGEMENT, INC. AROUF002613 E10 | $25,520 | $25,520 | August 26, 2026 | September 11, 2026 | Hot Springs National Park, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.