Data / Federal awards / NAICS 517410 / WILD FLAME LOGISTICS, LLC
WILD FLAME LOGISTICS, LLC: 28 federal contract awards, $690,091 obligated (FY2024 to FY2027)
WILD FLAME LOGISTICS, LLC (UEI HSGVRCYELHH8), Prineville, OR, received 28 federal prime contract awards with $690,091 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Agriculture ($690,091) and its largest code is NAICS 517410 Satellite Telecommunications.
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- HSGVRCYELHH8UEI
- Prineville, ORLocation
- Small BusinessBusiness size
- 28Contract awards
- $690,091Obligated
- 2025-05-01First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 8 | $308,759 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 13 | $235,099 |
| 115310 | Support Activities for Forestry | 6 | $130,212 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $16,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 28 | $690,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $82,534 |
| FY2026 | $607,557 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H126K5155 | Department of Agriculture | Purchase Order | 517410 | S216, BACKBONE, WAGPF000827, SSTS, SERVICE - SATELLITE SERVICE; S4, BACKBONE, WAGPF000827, SSTS, SERVICE - SATELLITE SERVICE; | $85,200 | $85,200 | August 9, 2026 | September 5, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5300 | Department of Agriculture | Purchase Order | 517410 | S72, SALMON, ORUMF000222, SSTS, SERVICE - SATELLITE SERVICE; | $61,600 | $61,600 | July 10, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M9077 | Department of Agriculture | Delivery Order | 115310 | WILD FLAME LOGISTICS, LLC ORUMF000324 E383 | $57,559 | $57,559 | August 2, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5051 | Department of Agriculture | Purchase Order | 532490 | E40, BURNT CREEK, ORWWF000342, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $47,935 | $47,935 | July 23, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1204H125K5203 | Department of Agriculture | Purchase Order | 115310 | S467, LABOR MOUNTAIN, WAOWF000795, SMOB, SERVICE - MOBILIZATION CENTER; S467, LOWER SUGARLOAF, WAOWF000797, SMOB, SERVICE - MOBILIZATION CEN | $45,279 | $45,279 | September 16, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5368 | Department of Agriculture | Purchase Order | 517410 | S3, BURNT CREEK, ORWWF000342, SSTS, SERVICE - SATELLITE SERVICE; | $37,300 | $37,300 | July 18, 2026 | August 10, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ26K5376 | Department of Agriculture | Purchase Order | 532490 | E97, PARADISE, ORUMF000302, FORK, FORKLIFT; | $35,029 | $35,029 | July 20, 2026 | September 22, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5013 | Department of Agriculture | Purchase Order | 517410 | S176, SALMON, ORUMF000222, SSTS, SERVICE - SATELLITE SERVICE; | $32,400 | $32,400 | July 14, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1204H125K5146 | Department of Agriculture | Purchase Order | 532490 | E111, GARNET, WAOWF000797, FORK, FORKLIFT; E225, LOWER SUGARLOAF, WAOWF000797, FORK, FORKLIFT; | $31,189 | $31,189 | September 9, 2025 | October 25, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126K5069 | Department of Agriculture | Purchase Order | 517410 | S26, PTARMIGAN, WAOWF260448, SSTS, SERVICE - SATELLITE SERVICE | $27,319 | $27,319 | July 27, 2026 | August 20, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5303 | Department of Agriculture | Purchase Order | 532490 | E295, SALMON, ORUMF000222, FORK, FORKLIFT; E97, SALMON, ORUMF000222, FORK, FORKLIFT; | $25,654 | $25,654 | July 11, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126K5233 | Department of Agriculture | Purchase Order | 517410 | S542, THREE QUEENS, WAOWF260420, SSTS, SERVICE - SATELLITE SERVICE; | $23,840 | $23,840 | August 16, 2026 | September 3, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5414 | Department of Agriculture | Purchase Order | 517410 | MULTI, SKYO, WAGPF000669, SSTS, SERVICE - SATELLITE SERVICE; | $22,500 | $22,500 | July 25, 2026 | August 8, 2026 | Vancouver, WA | usaspending.gov |
| 1204H126K5149 | Department of Agriculture | Purchase Order | 517410 | S105, HIGH LAVA, WAGPF000684, SSTS, SERVICE - SATELLITE SERVICE; | $18,600 | $18,600 | August 6, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 1204H126K5133 | Department of Agriculture | Purchase Order | 115310 | E374, GRASSHOPPER, ORMHF000688, BLGT, BALLOON LIGHTS; E378, GRASSHOPPER, ORMHF000688, BLGT, BALLOON LIGHTS; E565, GRASSHOPPER, ORMHF000688, | $16,374 | $16,374 | August 4, 2026 | September 1, 2026 | Sandy, OR | usaspending.gov |
| 1204H126K5207 | Department of Agriculture | Purchase Order | 532412 | E531, GRASSHOPPER, ORMHF000688, PRSS, PRESSURE WASHER; | $16,022 | $16,022 | August 11, 2026 | September 21, 2026 | Sandy, OR | usaspending.gov |
| 1204H126K5090 | Department of Agriculture | Purchase Order | 532490 | E325, GRASSHOPPER, ORMHF000688, FORK, FORKLIFT; E324, GRASSHOPPER, ORMHF000688, PLJK, PALLET JACK; | $14,448 | $14,448 | July 29, 2026 | August 29, 2026 | Sandy, OR | usaspending.gov |
| 1204H126K5201 | Department of Agriculture | Purchase Order | 532490 | E87, HIGH LAVA, WAGPF000684, FORK, FORKLIFT; | $13,540 | $13,540 | August 11, 2026 | September 7, 2026 | Vancouver, WA | usaspending.gov |
| 1204H126K5182 | Department of Agriculture | Purchase Order | 532490 | E21, BACKBONE, WAGPF000827, FORK, FORKLIFT; | $13,527 | $13,527 | August 8, 2026 | September 2, 2026 | Vancouver, WA | usaspending.gov |
| 1204H126K5247 | Department of Agriculture | Purchase Order | 532490 | E91, AUSTIN, ORMHF000863, FORK, FORKLIFT; | $12,765 | $12,765 | August 17, 2026 | September 9, 2026 | Sandy, OR | usaspending.gov |
| 1204H126K5165 | Department of Agriculture | Purchase Order | 532490 | E536, PARADISE, ORUMF000302, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $12,573 | $12,573 | August 7, 2026 | September 14, 2026 | Pendleton, OR | usaspending.gov |
| 1204H126M7462 | Department of Agriculture | Delivery Order | 115310 | WILD FLAME LOGISTICS, LLC OROCF000500 E161 | $11,000 | $11,000 | July 22, 2026 | August 1, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ26K5421 | Department of Agriculture | Purchase Order | 532490 | E20, SKYO, WAGPF000669, FORK, FORKLIFT; | $9,954 | $9,954 | July 25, 2026 | August 8, 2026 | Vancouver, WA | usaspending.gov |
| 1202RZ26K5315 | Department of Agriculture | Purchase Order | 532490 | E50, ANTHONY, ORWWF000227, FORK, FORKLIFT; | $9,730 | $9,730 | July 12, 2026 | August 1, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ25K6399 | Department of Agriculture | Purchase Order | 532490 | E46, 0944, OROCF000944, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $6,066 | $6,066 | September 5, 2025 | September 12, 2025 | Prineville, OR | usaspending.gov |
| 1204H126K5006 | Department of Agriculture | Purchase Order | 532490 | E128, FOLEY RIDGE, ORWIF250387, FORK, FORKLIFT; | $2,690 | $2,690 | October 15, 2025 | October 17, 2025 | Springfield, OR | usaspending.gov |
| 1204H125T7020 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 1, 2025 | usaspending.gov | ||
| 1204H126T7598 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 532490
- 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.