Data / Federal awards / NAICS 532120 / WILDLAND FIRE OHV RENTALS LLC
WILDLAND FIRE OHV RENTALS LLC: 71 federal contract awards, $761,094 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILDLAND FIRE OHV RENTALS LLC (UEI JTRERA4D4UF4), Scottsdale, AZ, received 71 federal prime contract awards with $761,094 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($744,630) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, 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.
- JTRERA4D4UF4UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 71Contract awards
- $761,094Obligated
- 2023-10-02First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 63 | $642,688 |
| 115310 | Support Activities for Forestry | 4 | $94,863 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $23,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 70 | $744,630 |
| Department of the Interior | 1 | $16,464 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,734 |
| FY2025 | $298,516 |
| FY2026 | $262,844 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5025 | Department of Agriculture | Purchase Order | 115310 | E380, ANVIL, ORRSF000413, WEED WASHING UNIT; | $78,399 | $78,399 | October 2, 2023 | October 25, 2023 | Medford, OR | usaspending.gov |
| 1202RZ25M0191 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC CALAC009087 E30178 | $45,485 | $45,485 | January 11, 2025 | January 24, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ25M0070 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC WYBHF000399 E331 | $38,492 | $38,492 | October 12, 2024 | October 29, 2024 | Sheridan, WY | usaspending.gov |
| 1202SB24M5030 | Department of Agriculture | Delivery Order | 485999 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E134 | $23,543 | $23,543 | September 6, 2024 | September 22, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M0707 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E51 | $20,314 | $20,314 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M0706 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E53 | $19,145 | $19,145 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0211 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMLNF000335 E140 | $17,952 | $17,952 | May 17, 2026 | June 7, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ26M0778 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF260341 E25 | $17,480 | $17,480 | August 19, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ26M0924 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF260341 E220 | $17,448 | $17,448 | August 19, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ26M0754 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF260341 E275 | $17,024 | $17,024 | August 19, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ26M0161 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMLNF000335 E232 | $16,970 | $16,970 | May 20, 2026 | June 7, 2026 | Alamogordo, NM | usaspending.gov |
| 140L3726K0453 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE E-65 WILDLAND FIRE OHV RENTALS OFF HIGHWAY | $16,464 | $16,464 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1202RZ26M0921 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF260341 E276 | $15,971 | $15,971 | August 19, 2026 | August 19, 2026 | Monroe, UT | usaspending.gov |
| 1202RZ25M0736 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF250223 E207 | $14,886 | $14,886 | August 14, 2025 | August 14, 2025 | Venice, UT | usaspending.gov |
| 1202RZ26M0572 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTMLF005112 E264 | $14,584 | $14,584 | July 9, 2026 | July 27, 2026 | Price, UT | usaspending.gov |
| 1202RZ24M1153 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E54 | $14,145 | $14,145 | September 4, 2024 | October 9, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0458 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCOF000781 E203 | $13,795 | $13,795 | June 25, 2026 | July 20, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ26M0261 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMSNF000285 E2 | $13,520 | $13,520 | June 17, 2026 | June 24, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26M0146 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMLNF000335 E141 | $13,326 | $13,326 | May 18, 2026 | May 29, 2026 | Alamogordo, NM | usaspending.gov |
| 1202RZ26M0260 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMSNF000285 E12 | $13,029 | $13,029 | June 18, 2026 | June 24, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ25M0759 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001042 E64 | $12,384 | $12,384 | July 31, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0351 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMGNF000384 E78 | $11,824 | $11,824 | June 14, 2025 | June 28, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ26M0252 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMGNF000307 E47 | $10,400 | $10,400 | June 11, 2026 | June 24, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24M0932 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E55 | $10,220 | $10,220 | September 4, 2024 | September 22, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0240 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMGNF000307 E48 | $9,920 | $9,920 | June 11, 2026 | June 21, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ26M0241 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMGNF000307 E49 | $9,920 | $9,920 | June 11, 2026 | June 21, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ25M0863 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF250350 E36 | $9,848 | $9,848 | August 27, 2025 | September 1, 2025 | Venice, UT | usaspending.gov |
| 1202RZ25M0864 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC UTFIF250350 E37 | $9,848 | $9,848 | August 27, 2025 | September 1, 2025 | Venice, UT | usaspending.gov |
| 1202RZ25M0266 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZASF000213 E138 | $9,699 | $9,699 | May 16, 2025 | May 21, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ25M0271 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZASF000213 E137 | $9,699 | $9,699 | May 16, 2025 | May 21, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ25M0264 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZASF000213 E141 | $9,699 | $9,699 | May 16, 2025 | May 21, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ25M0268 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZASF000213 E142 | $9,699 | $9,699 | May 16, 2025 | May 21, 2025 | Springerville, AZ | usaspending.gov |
| 1202RZ25M0532 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001042 E5 | $8,800 | $8,800 | July 12, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 12837125K5022 | Department of Agriculture | Purchase Order | 532120 | E183, BILLY, AZTNF001042, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $8,760 | $8,760 | August 15, 2025 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M0399 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001283 E10 | $8,632 | $8,632 | July 26, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0459 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC COSJF000536 E346 | $8,432 | $8,432 | July 13, 2026 | July 16, 2026 | Durango, CO | usaspending.gov |
| 1202RZ26M0446 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCOF000781 E212 | $8,386 | $8,386 | June 26, 2026 | July 9, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ25M0512 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001042 E3 | $8,064 | $8,064 | July 12, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0531 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001042 E4 | $8,064 | $8,064 | July 12, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ24M0401 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001283 E14 | $7,973 | $7,973 | July 27, 2024 | August 12, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ26M0218 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC NMGNF000307 E123 | $7,963 | $7,963 | June 15, 2026 | June 17, 2026 | Silver City, NM | usaspending.gov |
| 1202RZ24M0705 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001594 E50 | $7,895 | $7,895 | September 4, 2024 | September 16, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0514 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001042 E52 | $6,812 | $6,812 | July 17, 2025 | July 26, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0198 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC CAANF250270 E109 | $6,769 | $6,769 | January 24, 2025 | February 1, 2025 | Arcadia, CA | usaspending.gov |
| 1202RZ25M0208 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC CAANF250270 E108 | $6,769 | $6,769 | January 24, 2025 | February 1, 2025 | Arcadia, CA | usaspending.gov |
| 1202RZ24M0400 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZTNF001283 E13 | $6,723 | $6,723 | July 26, 2024 | August 11, 2024 | Phoenix, AZ | usaspending.gov |
| 1202RZ25M0273 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCNF000289 E32 | $6,722 | $6,722 | May 22, 2025 | May 27, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ25M0274 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCNF000289 E33 | $6,722 | $6,722 | May 23, 2025 | May 27, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ25M0275 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCNF000289 E34 | $6,722 | $6,722 | May 23, 2025 | May 27, 2025 | Tucson, AZ | usaspending.gov |
| 1202RZ25M0281 | Department of Agriculture | Delivery Order | 532120 | WILDLAND FIRE OHV RENTALS LLC AZCNF000289 E31 | $6,722 | $6,722 | May 22, 2025 | May 27, 2025 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- 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 532120
- 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.