Data / Federal awards / NAICS 811310 / WRGA FIRE TRAINING SOLUTIONS INC.
WRGA FIRE TRAINING SOLUTIONS INC.: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
WRGA FIRE TRAINING SOLUTIONS INC. (UEI N5WRALB6RSS5), Newberg, OR, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- N5WRALB6RSS5UEI
- Newberg, ORLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $665,672 |
| 541350 | Building Inspection Services | 3 | $307,810 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $131,142 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $58,403 |
| 561990 | All Other Support Services | 1 | $34,712 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-75 |
| 561210 | Facilities Support Services | 1 | $-5,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $776,157 |
| FY2025 | $364,907 |
| FY2026 | $50,850 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521522C0010 | Department of Defense | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE AND MINOR REPAIR OR PACAF LIVE FIRE TRAINERS FY22 RECOMPETE | $666,772 | $1,415,130 | September 15, 2022 | September 14, 2026 | Jbphh, HI | usaspending.gov |
| FA286021C0034 | Department of Defense | Definitive Contract | 541350 | AIRCRAFT FIRE RESCUE TRAINING FACILITY INSPECTION MAINTENANCE | $156,500 | $391,250 | September 15, 2021 | September 27, 2026 | Jb Andrews, MD | usaspending.gov |
| FA820121P0004 | Department of Defense | Purchase Order | 332999 | MULTIPURPOSE LIVE FIRE TRAINING FACILITY FOR FIRE DEPARTMENT. | $131,142 | $2,505,898 | November 9, 2020 | February 1, 2024 | Hill Afb, UT | usaspending.gov |
| FA440722P0006 | Department of Defense | Purchase Order | 541350 | FY22 FIRE RESCUE TRAINING FACILITY MAINTENANCE | $123,435 | $337,603 | October 1, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA462026F0007 | Department of Defense | Delivery Order | 811310 | FIRE TRAINING PIT INSPECTION AND MAINTENANCE IAW ATTACHED SOW AND PRICING SCHEDULE. TASK ORDER TO FUND FY26. REFUSE SERVICES FOR FAIRCHILD A | $63,517 | $63,517 | October 25, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA452821C0009 | Department of Defense | Definitive Contract | 561790 | FIRE DEPARTMENT WINTERIZATION SERVICES AT MINOT AFB. | $58,403 | $255,590 | June 22, 2021 | August 31, 2026 | Minot Afb, ND | usaspending.gov |
| FA462520C0037 | Department of Defense | Definitive Contract | 561990 | AIRCRAFT FIRE AND STRUCTURAL FIRE TRAINER FACILITY MAINTENANCE AT WHITEMAN AFB | $34,712 | $133,464 | June 15, 2020 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| FA449720C0012 | Department of Defense | Definitive Contract | 541350 | FIRE TRAINER MAINTENANCE AND INSPECTION | $27,875 | $126,625 | April 6, 2020 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| FA462024F0024 | Department of Defense | Delivery Order | 811310 | CE FIRE PIT MAINTENANCE | $15,975 | $15,975 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA441720P0059 | Department of Defense | Purchase Order | 811310 | FIRE TRAINING FACILITY MAINTENANCE | $15,650 | $94,600 | June 3, 2020 | June 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA255020P0026 | Department of Defense | Purchase Order | 811310 | BURN TOWER MAINTENANCE | $6,500 | $44,150 | September 2, 2020 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA462025F0024 | Department of Defense | Delivery Order | 811310 | FIRE TRAINING PIT INSPECTION AND MAINTENANCE IAW ATTACHED SOW AND PRICING SCHEDULE - TO FUND FY 25. | $0 | $0 | October 1, 2024 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462021D0014 | Department of Defense | IDC | 811310 | FIRE TRAINING PIT INSPECTION AND MAINTENANCE IAW ATTACHED SOW AND PRICING SCHEDULE. | $0 | $100,000 | August 25, 2021 | usaspending.gov | ||
| FA500020P0092 | Department of Defense | Purchase Order | 236220 | REPAIR LIVE FIRE RANGE | $-75 | $245,333 | May 28, 2020 | October 10, 2023 | Elmendorf Afb, AK | usaspending.gov |
| FA468620P0004 | Department of Defense | Purchase Order | 561210 | AIRCRAFT FIRE TRAINING FACILITY MAINTENANCE | $-5,752 | $102,998 | November 1, 2019 | January 30, 2025 | Beale Afb, CA | usaspending.gov |
| FA521520C0028 | Department of Defense | Definitive Contract | 811310 | LIVE FIRE TRAINERS | $-102,742 | $507,065 | September 15, 2020 | September 14, 2022 | Jbphh, HI | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 332999
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.