Data / Federal awards / NAICS 561110 / WESTERN STATES EMERGENCY EQUIPMENT LLC
WESTERN STATES EMERGENCY EQUIPMENT LLC: 22 federal contract awards, $648,513 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTERN STATES EMERGENCY EQUIPMENT LLC (UEI Z8KGDFQ8PXW9), Missoula, MT, received 22 federal prime contract awards with $648,513 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($648,513) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, 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.
- Z8KGDFQ8PXW9UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 22Contract awards
- $648,513Obligated
- 2024-05-22First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 5 | $286,393 |
| 561439 | Other Business Service Centers (including Copy Shops) | 6 | $249,447 |
| 115310 | Support Activities for Forestry | 11 | $112,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $648,513 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,598 |
| FY2025 | $192,465 |
| FY2026 | $173,450 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ24K5456 | Department of Agriculture | Purchase Order | 561110 | E93, WILLIAMS MINE, WAGPF000813, CLSU, CLERICAL SUPPORT UNIT; | $147,913 | $147,913 | August 10, 2024 | August 25, 2024 | Vancouver, WA | usaspending.gov |
| 12024B25M0894 | Department of Agriculture | Delivery Order | 561439 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBDF256398 E95 | $114,740 | $114,740 | August 18, 2025 | September 17, 2025 | Dillon, MT | usaspending.gov |
| 12024B26M0672 | Department of Agriculture | Delivery Order | 561439 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBDF266293 E7 | $75,336 | $75,336 | July 29, 2026 | September 7, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ25K5198 | Department of Agriculture | Purchase Order | 561110 | E58, PACK TRAIL, WYBTF002439, CLSU, CLERICAL SUPPORT UNIT; | $43,032 | $43,032 | October 4, 2024 | October 10, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24K5405 | Department of Agriculture | Purchase Order | 561110 | E49, GROUSE, MTBDF246327, CLSU, CLERICAL SUPPORT UNIT; | $42,888 | $42,888 | August 3, 2024 | August 16, 2024 | Dillon, MT | usaspending.gov |
| 1202RZ24K5587 | Department of Agriculture | Purchase Order | 561110 | E67, JOHNSON, MTBRF024261, CLSU, CLERICAL SUPPORT UNIT; | $34,937 | $34,937 | August 31, 2024 | September 16, 2024 | Hamilton, MT | usaspending.gov |
| 12024B26M1143 | Department of Agriculture | Delivery Order | 561439 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTFNF000306 E183 | $33,653 | $33,653 | August 18, 2026 | September 6, 2026 | Kalispell, MT | usaspending.gov |
| 12024B26M0557 | Department of Agriculture | Delivery Order | 561439 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTLNF260296 E45 | $25,717 | $25,717 | July 28, 2026 | August 10, 2026 | Missoula, MT | usaspending.gov |
| 1202SB25M3139 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTKNF000288 E43 | $24,780 | $24,780 | August 29, 2025 | September 17, 2025 | Libby, MT | usaspending.gov |
| 1202SB24M4711 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBRF024418 E206 | $22,591 | $22,591 | September 2, 2024 | September 20, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5394 | Department of Agriculture | Purchase Order | 561110 | E45, BLACK MOUNTAIN, MTHLF000492, CLSU, CLERICAL SUPPORT UNIT; | $17,623 | $17,623 | August 1, 2024 | August 10, 2024 | Helena, MT | usaspending.gov |
| 1202SB24M1360 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTHLF000367 E83 | $16,646 | $16,646 | July 13, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 1202SB26M3301 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBDF266319 E327 | $14,696 | $14,696 | August 27, 2026 | September 6, 2026 | Dillon, MT | usaspending.gov |
| 1202SB26M2416 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBRF000281 E20 | $12,024 | $12,024 | August 6, 2026 | August 14, 2026 | Hamilton, MT | usaspending.gov |
| 1202SB26M2427 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTBRF000255 E20 | $12,024 | $12,024 | July 28, 2026 | August 14, 2026 | Hamilton, MT | usaspending.gov |
| 1202SB25M2278 | Department of Agriculture | Delivery Order | 115310 | WESTERN STATES EMERGENCY EQUIPMENTLLC MTHLF000558 E42 | $9,912 | $9,912 | August 21, 2025 | August 28, 2025 | Helena, MT | usaspending.gov |
| 12024B25T7060 | Department of Agriculture | IDC | 561439 | VIPR I-BPA FOR CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 17, 2025 | usaspending.gov | ||
| 12024B26T7045 | Department of Agriculture | IDC | 561439 | CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB24T7503 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1202SB25T7586 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEED WASHING UNITS FOR EAST ZONE (REGION 1, 2 AND 4) | $0 | $250,000 | May 22, 2025 | usaspending.gov | ||
| 1202SB26T7598 | Department of Agriculture | IDC | 115310 | WEED WASHING UNITS FOR EAST ZONE (REGION 1, 2 AND 4) | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8276 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 561110
- 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.