Bush Fire Services INC
UEI WSHKNPTJZ2C5 · KY · SAM.gov record ↗
$2.4M
FY2025 obligations
67
Contract awards
Apr 12, 2017
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of Agriculture$1.4M
- Department Of Defense$695K
- General Services Administration$298K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D26FA123 ↗ | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 3 JUL 2026 0800HRS; RETURNED: 17 AUG 2026 0800HRS)TOTAL: $ 62,100.00 | Department Of The Army | 532120 | $62K | Jul 2, 2026 | Aug 16, 2026 |
| W9124D26FA120 ↗ | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $135.00 PER DAY X 112 DAYS (DELIVERED: 8 MAY 20260800HRS; RETURNED: 27 AUG 2026 0800HRS) TOTAL: $15,120.00 | Department Of The Army | 532120 | $15K | May 7, 2026 | Aug 26, 2026 |
| W9124D26FA118 ↗ | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $ 135.00 PER DAY X 112 DAYS (DELIVERED: 8 MAY 20260800HRS; RETURNED: 27 AUG 2026 0800HRS) TOTAL: $ 15,120.00 | Department Of The Army | 532120 | $15K | May 7, 2026 | Aug 26, 2026 |
| W9124D26FA106 ↗ | THIS AWARD HEREBY INCORPORATES CLIN 3003 MINOR DAMAGE AND CLEANING COSTS FOR ORDER W9124D24F0210 TO ALLOW FOR PAYMENT OF DAMAGES INCURRED DURING THE LEASE PERIOD FROM 10 JUN 2024 THROUGH 31 JULY 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department Of The Army | 532120 | $1K | Feb 25, 2026 | Sep 29, 2026 |
| 1202SC26M0230 ↗ | BUSH FIRE SERVICES INC NMLNF000335 E11 | Forest Service | 115310 | $79K | May 16, 2026 | Dec 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1202SC24M1132 ↗ | BUSH FIRE SERVICES INC WASES000173 E6 | Forest Service | 115310 | $162K | Aug 3, 2024 | Aug 28, 2024 |
| 1202SC25M0787 ↗ | BUSH FIRE SERVICES INC UTDIF000237 E49 | Forest Service | 115310 | $105K | Jun 20, 2025 | Jul 24, 2025 |
| 1202SC25M2032 ↗ | BUSH FIRE SERVICES INC CASRF000715 E120 | Forest Service | 115310 | $101K | Aug 28, 2025 | Oct 14, 2025 |
| 1202SC25M1814 ↗ | BUSH FIRE SERVICES INC UTFIF250223 E243 | Forest Service | 115310 | $95K | Aug 3, 2025 | Sep 3, 2025 |
| 1202SC25M2041 ↗ | BUSH FIRE SERVICES INC WAOWF000795 E134 | Forest Service | 115310 | $85K | Sep 23, 2025 | Oct 19, 2025 |
| 1202SC26M0230 ↗ | BUSH FIRE SERVICES INC NMLNF000335 E11 | Forest Service | 115310 | $79K | May 16, 2026 | Dec 30, 2026 |
| 1202SC25M2080 ↗ | BUSH FIRE SERVICES INC UTSES005185 E20 | Forest Service | 115310 | $78K | Jul 11, 2025 | Aug 5, 2025 |
| 47QMCE25FB247 ↗ | SHORT TERM RENTAL OF MOTOR VEHICLES | Federal Acquisition Service | 532111 | $71K | May 12, 2025 | Jun 5, 2025 |
| 1202SC25M1443 ↗ | BUSH FIRE SERVICES INC WAOWF000242 E111 | Forest Service | 115310 | $70K | Jun 29, 2025 | Jul 27, 2025 |
| 1202SC25M1817 ↗ | BUSH FIRE SERVICES INC CASNF000684 E262 | Forest Service | 115310 | $68K | Aug 29, 2025 | Sep 16, 2025 |
| W9124D25FA053 ↗ | CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @ $ 135.00 PER DAY X 49 DAYS (DELIVERED: 4 JUL 2025 0800HRS; RETURNED: 21 AUG 2025 0800HRS) TOTAL: $ 66,150.00 | Department Of The Army | 532120 | $66K | Jul 3, 2025 | Aug 20, 2025 |
| 1202SC25M0565 ↗ | BUSH FIRE SERVICES INC NMGNF000384 E222 | Forest Service | 115310 | $63K | Jun 17, 2025 | Jul 4, 2025 |
| W9124D26FA123 ↗ | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 3 JUL 2026 0800HRS; RETURNED: 17 AUG 2026 0800HRS)TOTAL: $ 62,100.00 | Department Of The Army | 532120 | $62K | Jul 2, 2026 | Aug 16, 2026 |
| W9124D25FA078 ↗ | CLIN 2001 NON AC BUS ( 7 ) EACH NON AC @ $ 115.00 PER DAY = $ 805.00 PER DAY X ( 70 )DAYS (13 JUNE 2025 0730HRS THRU 21 AUGUST 2025 1630HRS COB)TOTAL: $ 56,350.00 | Department Of The Army | 532120 | $56K | Jun 12, 2025 | Aug 20, 2025 |
| W9124D25FA049 ↗ | CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (8) EACH NON AC BUS @ $ 115.00 PER DAY X 59 DAYS (DELIVERED: 11 JUNE 2025 0800 HRS; RETURNED: 8 AUGUST 2025 0800HRS) TOTAL: $ 54,280.00 | Department Of The Army | 532120 | $54K | Jun 10, 2025 | Aug 7, 2025 |
| 1202SC25M0931 ↗ | BUSH FIRE SERVICES INC OR981S230308 E63 | Forest Service | 115310 | $54K | Jul 9, 2025 | Jul 22, 2025 |
| 1202SC25M1918 ↗ | BUSH FIRE SERVICES INC COWRF250367 E44 | Forest Service | 115310 | $52K | Aug 20, 2025 | Sep 5, 2025 |
| W9124D25FA110 ↗ | CLIN 2001 NON AC BUS (10) EACH NON AC @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X (44) DAYS (18 JUNE 2025 0730HRS THRU 31 JULY 2025 1630HRS COB) TOTAL: $ 50,600.00 | Department Of The Army | 532120 | $47K | Jun 17, 2025 | Jul 30, 2025 |
| 1202SC25M1919 ↗ | BUSH FIRE SERVICES INC ORMED712296 E57 | Forest Service | 115310 | $45K | Sep 8, 2025 | Sep 17, 2025 |
| 1202SC25M1815 ↗ | BUSH FIRE SERVICES INC ORMAF025245 E32 | Forest Service | 115310 | $44K | Sep 5, 2025 | Sep 17, 2025 |
| W9124D25FA050 ↗ | CLIN 2001 - 44 PASSENGER BUSES - NON AIR-CONDITIONED (9) EACH NON AC BUS @ $ 115.00 PER DAY X 42 DAYS (DELIVERED: 23 JUNE 2025 0800 HRS; RETURNED: 3 AUGUST 2025 0800HRS) TOTAL: $ 43,470.00 | Department Of The Army | 532120 | $43K | Jun 22, 2025 | Aug 2, 2025 |
| 1202SC25M1954 ↗ | BUSH FIRE SERVICES INC AZSCA001219 E24 | Forest Service | 115310 | $43K | Aug 7, 2025 | Aug 18, 2025 |
| W9124D25FA048 ↗ | CLIN 2002 - 44 PASSENGER BUSES - AIR-CONDITIONED (6) EACH AC BUS @ $ 135.00 PER DAY X 49 DAYS (DELIVERED: 29 MAY 2025 0800HRS; RETURNED: 16 JULY 2025 0800HRS) TOTAL: $ 39,690.00 | Department Of The Army | 532120 | $40K | May 28, 2025 | Jul 15, 2025 |
| W9124D25FA076 ↗ | CLIN 2001 NON AC BUS ( 4 ) EACH NON AC @ $ 115.00 PER DAY = $ 460.00 PER DAY X ( 85 ) DAYS (29 MAY 2025 0730HRS THRU 21 AUGUST 2025 1630HRS COB)TOTAL: $ 39,100.00 | Department Of The Army | 532120 | $39K | May 28, 2025 | Aug 20, 2025 |
| W9124D26FA125 ↗ | CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (6) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 2 JUNE 20260800HRS; RETURNED: 17 JULY 2026 0800HRS) TOTAL: $ 37,260.00 | Department Of The Army | 532120 | $37K | Jun 1, 2026 | Jul 16, 2026 |