Data / Federal awards / NAICS 611519 / WRG FIRE TRAINING SIMULATION SYSTEMS INC.
WRG FIRE TRAINING SIMULATION SYSTEMS INC.: 41 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
WRG FIRE TRAINING SIMULATION SYSTEMS INC. (UEI FK8YE94GNV23), Newberg, OR, received 41 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- UEI
- FK8YE94GNV23
- Parent organization
- WRG FIRE TRAINING SIMULATION SYSTEMS INC
- Location
- Newberg, OR
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $5.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 9 | $4.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 11 | $341,947 |
| 541350 | Building Inspection Services | 5 | $255,498 |
| 541330 | Engineering Services | 3 | $151,920 |
| 922160 | Fire Protection | 2 | $52,492 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $44,180 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $10,700 |
| 561210 | Facilities Support Services | 1 | $10,400 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-6,800 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $-52,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $5 million |
| Department of Agriculture | 5 | $58,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025F0115 | Department of Defense | Delivery Order | 611519 | TURNKEY FIRE FIGHTER AND DAMAGE CONTROL TRAINING SERVICES IN THE PACIFIC NORTHWEST FLEET CONCENTRATION AREA. | $2,034,992 | $2,034,992 | June 21, 2025 | June 20, 2026 | Newberg, OR | usaspending.gov |
| N6134024F0066 | Department of Defense | Delivery Order | 611519 | FFT, GEN SCBA A-495-0416 | $1,118,382 | $1,118,382 | June 21, 2024 | June 20, 2025 | Newberg, OR | usaspending.gov |
| N6134023F0350 | Department of Defense | Delivery Order | 611519 | PNW FIRE FIGHTER AND DAMAGE CONTROL TRAINING SERVICES AND TURNKEY FACILITY | $775,682 | $1,346,782 | June 21, 2023 | June 20, 2024 | Newberg, OR | usaspending.gov |
| N6134026F0048 | Department of Defense | Delivery Order | 611519 | TURNKEY FIRE FIGHTER AND DAMAGE CONTROL TRAINING SERVICES | $302,394 | $660,076 | June 21, 2026 | August 21, 2026 | Newberg, OR | usaspending.gov |
| FA449725C0005 | Department of Defense | Definitive Contract | 541350 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT AND LABOR NECESSARY TO INSPECT, MAINTAIN AND REPAIR THE CRASH FIRE RESCUE TRAINING FACILITY (CFRT | $228,798 | $228,798 | October 1, 2024 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA448423C0001 | Department of Defense | Definitive Contract | 811310 | FIRE TRAINING FACILITIES MAINTENANCE, INSPECTION AND REPAIR | $89,456 | $312,000 | October 1, 2022 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 12318726P0088 | Department of Agriculture | Purchase Order | 541330 | NTDP CALIBRATING AND MAINTENANCE OF FLAME FRONT SIMULATOR | $66,000 | $66,000 | October 1, 2026 | September 30, 2027 | San Dimas, CA | usaspending.gov |
| FA820126C0004 | Department of Defense | Definitive Contract | 811310 | FY26 FIRE COMMAND FLASH OVER TRAINER | $62,150 | $62,150 | February 9, 2026 | March 10, 2026 | Hill Afb, UT | usaspending.gov |
| FA480323P0011 | Department of Defense | Purchase Order | 541330 | AIRCRAFT FIRE TRAINER AND STRUCTURE MAINTENANCE | $51,600 | $73,250 | June 1, 2023 | May 31, 2027 | Shaw Afb, SC | usaspending.gov |
| FA441823P0041 | Department of Defense | Purchase Order | 811310 | INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR FIRE TRAINING FACILITY | $44,500 | $59,000 | July 23, 2023 | July 22, 2027 | Charleston Afb, SC | usaspending.gov |
| FA448622P0002 | Department of Defense | Purchase Order | 922160 | LAJES FIELD DEPARTMENT MOBILE AIRCRAFT FIRE TRAINER MAINTENANCE SERVICES | $41,532 | $87,789 | June 1, 2022 | May 31, 2026 | Portugal | usaspending.gov |
| 12441925P0021 | Department of Agriculture | Purchase Order | 541330 | FLAMEFRONT SIMULATOR MAINTENANCE | $34,320 | $34,320 | October 1, 2025 | September 29, 2027 | Lompoc, CA | usaspending.gov |
| FA442723P0008 | Department of Defense | Purchase Order | 811310 | COMPRESSOR MAINTENANCE FOR THE FIRE DEPARTMENT | $30,500 | $40,600 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| W911S822P0029 | Department of Defense | Purchase Order | 811310 | 0001 0001 SEMI-ANL SYST SAFETY INSP/OP C | $29,991 | $48,847 | March 16, 2022 | March 15, 2027 | Tacoma, WA | usaspending.gov |
| FA251723P0022 | Department of Defense | Purchase Order | 811310 | PETERSON SPACE FORCE BASE FIRE TRAINER MAINTENANCE | $28,000 | $37,000 | April 1, 2023 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA820122C0006 | Department of Defense | Definitive Contract | 811310 | WINTERIZATION, DE-WINTERIZATION, AND SUMMER INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY HILL AFB, UT. | $27,250 | $54,050 | March 15, 2022 | March 31, 2027 | Hill Afb, UT | usaspending.gov |
| W911S224F6073 | Department of Defense | Delivery Order | 541990 | LIVE FIRE FACILITY REPAIRS | $16,680 | $16,680 | August 9, 2024 | April 30, 2025 | Fort Drum, NY | usaspending.gov |
| W9124921P0074 | Department of Defense | Purchase Order | 811310 | BASE YR.- ANNUAL NFPA 1403 INSPECTIONS | $15,000 | $144,299 | September 10, 2021 | September 9, 2026 | Fort Gordon, GA | usaspending.gov |
| W91QV124P0086 | Department of Defense | Purchase Order | 922160 | TRAINING FACILITY RECERTIFICATION | $10,960 | $10,960 | September 12, 2024 | September 19, 2024 | Fort Walker, VA | usaspending.gov |
| FA442725P0123 | Department of Defense | Purchase Order | 333914 | SERVICES TO INSTALL A PIPING BYPASS FOR THE FIRE TRAINER SYSTEM AT B1146. CONTRACTOR SHALL PROVIDE ALL PROFESSIONAL SERVICES, PERMITS, EQUIP | $10,700 | $10,700 | September 17, 2025 | December 3, 2025 | Travis Afb, CA | usaspending.gov |
| 12441924P0016 | Department of Agriculture | Purchase Order | 561210 | SDTDC FLAME FRONT SIMULATOR MAINTENANCE | $10,400 | $10,400 | September 17, 2024 | September 16, 2025 | San Dimas, CA | usaspending.gov |
| FA930123C0004 | Department of Defense | Definitive Contract | 541350 | STRUCTURAL BURN FACILITY INSPECTION SERVICES | $9,750 | $15,714 | June 5, 2023 | May 31, 2027 | Edwards, CA | usaspending.gov |
| FA282326C0020 | Department of Defense | Definitive Contract | 811310 | AIRCRAFT LIVE FIRE TRAINER MAINTENANCE | $8,450 | $8,450 | June 12, 2026 | June 11, 2027 | Eglin Afb, FL | usaspending.gov |
| W911S224F6059 | Department of Defense | Delivery Order | 541990 | LIVE FIRE TRAINING FACILITIES INSPECTIONS | $7,500 | $7,500 | June 1, 2024 | May 31, 2025 | Fort Drum, NY | usaspending.gov |
| FA480125P0054 | Department of Defense | Purchase Order | 541350 | INSPECTING FIRE TRAINING BUILDINGS FOR FY25 IN ACCORDANCE WITH STATEMENT OF WORK DATED 19 MARCH 2025. | $7,500 | $7,500 | July 17, 2025 | November 16, 2025 | Holloman Afb, NM | usaspending.gov |
| W911S226FA055 | Department of Defense | Delivery Order | 541990 | BULLEX PROP INSPECTION AND MAINT OY2 TO | $6,750 | $6,750 | June 1, 2026 | May 31, 2027 | Fort Drum, NY | usaspending.gov |
| FA309924P0035 | Department of Defense | Purchase Order | 541990 | ATTACHMENT 1- PERFORMANCE WORK STATEMENT (PWS) PROVIDE ANNUAL INSPECTION OF AIRCRAFT FIRE TRAINING FACILITY AND MINOR MAINTENANCE SERVICE AN | $6,700 | $6,700 | September 30, 2024 | September 29, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA255026P0002 | Department of Defense | Purchase Order | 811310 | 50 CES BURN TOWER MAINTENANCE REACQUISITION | $6,650 | $6,650 | January 30, 2026 | January 29, 2027 | Colorado Springs, CO | usaspending.gov |
| W911S225FA135 | Department of Defense | Delivery Order | 541990 | OY1 BULLEX PROP INSPECTION | $6,550 | $6,550 | June 5, 2025 | May 31, 2026 | Fort Drum, NY | usaspending.gov |
| FA462125P0032 | Department of Defense | Purchase Order | 541350 | 22 CES STRUCTURAL FIRE TRAINING FACILITY INSPECTION | $5,500 | $5,500 | August 13, 2025 | November 11, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA465924P0013 | Department of Defense | Purchase Order | 541350 | PROVIDE INSPECTION OF NON-GAS FIRED LIVE FIRE TRAINING STRUCTURE BLDG 639 LOCATED AT GRAND FORKS AFB IN ACCORDANCE WITH THE REQUIREMENTS OF | $3,950 | $3,950 | May 23, 2024 | June 30, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA251722P0030 | Department of Defense | Purchase Order | 811310 | AWARD TO RATIFY AN UNAUTHORIZED COMMITMENT FROM OCT 2021 | $0 | $4,250 | October 1, 2021 | July 16, 2026 | Colorado Springs, CO | usaspending.gov |
| N6134022D0008 | Department of Defense | IDC | 611519 | TURNKEY FIRE FIGHTER AND DAMAGE CONTROL TRAINING SERVICES IN THE PACIFIC NORTHWEST FLEET CONCENTRATION AREA. | $0 | $14,135,682 | June 21, 2022 | usaspending.gov | ||
| N6134019F0125 | Department of Defense | Delivery Order | 611519 | TASK ORDER FOR PERIOD OF PERFORMANCE MAY 2019 TO MAY 2020 | $0 | $377,798 | May 20, 2019 | May 20, 2020 | Bremerton, WA | usaspending.gov |
| N6134015D0006 | Department of Defense | IDC | 611519 | NEW CONTRACT. IGF::OT::IGF | $0 | $2,826,482 | May 21, 2015 | usaspending.gov | ||
| W911S224D6007 | Department of Defense | IDC | 541990 | LIVE FIRE TRAINING FACILITY/PROP INSPECTION REPAIRS | $0 | $89,700 | May 29, 2024 | usaspending.gov | ||
| N6134019F0176 | Department of Defense | Delivery Order | 611519 | TASK ORDER FOR POP OCTOBER 2019 | $0 | $1,041,949 | September 25, 2019 | November 20, 2020 | Newberg, OR | usaspending.gov |
| N6134021D0004 | Department of Defense | IDC | 611519 | LIVE-FIRE FIRE FIGHTING AND DAMAGE CONTROL TRAINING SERVICES IN THE PACNORWEST (SEATTLE) FLEET CONCENTRATION AREA | $0 | $5,772,850 | December 9, 2020 | usaspending.gov | ||
| FA452816C0003 | Department of Defense | Definitive Contract | 561790 | IGF::CT::IGF WINTERIZATION/DE-WINTERIZATION FIRE PIT TRAINER/SEMI ANNUAL AT MINOT AFB, ND | $-6,800 | $63,570 | August 10, 2016 | September 14, 2021 | Minot Afb, ND | usaspending.gov |
| 1291S818F0109 | Department of Agriculture | BPA Call | 333999 | BURNOVER SIMULATOR ENGINEERING AND DESIGN SUPPORT | $-24,500 | $0 | August 20, 2018 | August 26, 2019 | San Dimas, CA | usaspending.gov |
| AG91S8K170068 | Department of Agriculture | BPA Call | 333999 | WRG FIRE SIMULATOR TO-01-17 IGF::OT::IGF | $-27,850 | $30,650 | July 24, 2017 | September 30, 2018 | Newberg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
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.