Data / Federal awards / NAICS 115310 / VALKYRIE FIRE LLC
VALKYRIE FIRE LLC: 26 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
VALKYRIE FIRE LLC (UEI C7EJJL25STH3), Eagar, AZ, received 26 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($956,693) and its largest code is NAICS 115310 Support Activities for Forestry.
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- C7EJJL25STH3UEI
- Eagar, AZLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.1 millionObligated
- 2023-11-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 24 | $1.1 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 24 | $956,693 |
| Department of the Interior | 2 | $119,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,447 |
| FY2025 | $452,072 |
| FY2026 | $354,250 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB26M2229 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC ORUMF000324 E288 | $166,400 | $166,400 | July 29, 2026 | September 20, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB26M1122 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC COPSF001153 E105 | $95,450 | $95,450 | July 1, 2026 | July 23, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB24M1950 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC OROCF000501 E6 | $93,000 | $93,000 | July 23, 2024 | August 21, 2024 | Prineville, OR | usaspending.gov |
| 1202SB25M1976 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NMGNF000002 E36 | $83,382 | $83,382 | July 12, 2025 | August 16, 2025 | Silver City, NM | usaspending.gov |
| 140L3725K7735 | Department of the Interior | Purchase Order | 115310 | S6Y2 ELK RBX E-105 VALKYRIE FIRE LLC ENGINE, TYPE 3 | $63,900 | $63,900 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB25M0429 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC WYBHF000399 E198 | $58,900 | $58,900 | October 6, 2024 | October 24, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB26M1777 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC COGMF000099 E182 | $57,600 | $57,600 | July 2, 2026 | July 19, 2026 | Delta, CO | usaspending.gov |
| 1202SB24M1764 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC CAMNF000002 E9 | $56,872 | $56,872 | July 5, 2024 | July 20, 2024 | Willows, CA | usaspending.gov |
| 140L3725K7733 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH E-318 VALKYRIE FIRE LLC ENGINE | $55,176 | $55,176 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M0375 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NCNCS230041 E9 | $48,275 | $48,275 | November 10, 2023 | November 25, 2023 | Albuquerque, NM | usaspending.gov |
| 1202SB25M2174 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NMGNF000477 E23 | $43,665 | $43,665 | July 13, 2025 | July 25, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M3019 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC CASNF001684 E633 | $42,600 | $42,600 | September 5, 2025 | September 16, 2025 | Clovis, CA | usaspending.gov |
| 1202SB24M5765 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC IDBOF001080 E97 | $34,100 | $34,100 | September 11, 2024 | September 21, 2024 | Boise, ID | usaspending.gov |
| 1202SB24M3723 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC CABTU013761 E35221 | $34,100 | $34,100 | August 31, 2024 | September 10, 2024 | Oroville, CA | usaspending.gov |
| 1202SB25M1229 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NMGNF000384 E158 | $31,950 | $31,950 | June 16, 2025 | June 24, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M1217 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NMGNF000384 E160 | $28,800 | $28,800 | June 16, 2025 | June 24, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M0477 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC NMLNF000335 E338 | $28,400 | $28,400 | May 31, 2026 | June 7, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M1039 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC AZASF000213 E41 | $22,400 | $22,400 | May 14, 2025 | May 20, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB25M1082 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC AZASF000213 E131 | $21,300 | $21,300 | May 16, 2025 | May 21, 2025 | Springerville, AZ | usaspending.gov |
| 1202SB26M2186 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC ORUMF000302 E288 | $6,400 | $6,400 | July 27, 2026 | July 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202SB24M1299 | Department of Agriculture | Delivery Order | 115310 | VALKYRIE FIRE LLC ORDEF000438 E80 | $3,100 | $3,100 | July 22, 2024 | July 22, 2024 | Bend, OR | usaspending.gov |
| 12024B26T7825 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR EAST ZONE REGIONS 1, 2, 4, AND 9 | $0 | $250,000 | July 30, 2026 | usaspending.gov | ||
| 1202SB24T7023 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | March 8, 2024 | usaspending.gov | ||
| 1202SB26T8393 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7274 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T7132 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 115310
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.