# A-1 Mobile Services, LLC

Canonical: https://abierto.us/vendors/a-1-mobile-services-llc-rf26hz5xscv4

- UEI: RF26HZ5XSCV4
- CAGE: 50VB5
- Location: Oak City, UT
- Awards in window: 40 (65 transactions), $1,403,888 obligated, May 29, 2025 to September 3, 2026

## Awarding agencies

- Forest Service: 37 awards, $1,358,213
- Bureau of Land Management: 3 awards, $45,675

## Industries

- 115310 Support Activities for Forestry: $1,403,888

## Competition

- Competed Under SAP: 25 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 1202SC26M0286 (delivery order): $90,280, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Utfif260198 E195. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0286_12C2_1202SC24T2200_12C2/
- 1202SC25M0532 (delivery order): $78,582, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Utdif000237 E156. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0532_12C2_1202SC24T2200_12C2/
- 1202SB25M1689 (delivery order): $76,850, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif250223 E6002. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1689_12C2_1202SB24T7469_12C2/
- 1202SB25M1688 (delivery order): $76,704, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif250223 E6001. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1688_12C2_1202SB24T7469_12C2/
- 1202SC26M0885 (delivery order): $70,773, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Wacoa260140 E323. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0885_12C2_1202SC24T2200_12C2/
- 1202SC25M1769 (delivery order): $68,294, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Orrsf000399 E145. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1769_12C2_1202SC24T2200_12C2/
- 1202SB25M1690 (delivery order): $66,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif250223 E6048. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1690_12C2_1202SB24T7469_12C2/
- 1202SB25M1698 (delivery order): $62,500, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif250223 E6110. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1698_12C2_1202SB24T7469_12C2/
- 1202SB25M1544 (delivery order): $50,750, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utdif000237 E51. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1544_12C2_1202SB24T7469_12C2/
- 1202SB25M1731 (delivery order): $43,500, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utdif000223 E17. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1731_12C2_1202SB24T7469_12C2/
- 1202SC25M1700 (delivery order): $42,389, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Ormed712296 E58. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1700_12C2_1202SC24T2200_12C2/
- 1202SB25M2088 (delivery order): $42,050, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utuwf200626 E12. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2088_12C2_1202SB24T7469_12C2/
- 1202SB25M2188 (delivery order): $42,050, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utuwf200626 E13. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2188_12C2_1202SB24T7469_12C2/
- 1202SC26M1021 (delivery order): $40,902, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Calpf002271 E436. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1021_12C2_1202SC24T2200_12C2/
- 1202SC26M0928 (delivery order): $40,400, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Nvccd030614 E56. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0928_12C2_1202SC24T2200_12C2/
- 1202SC25M1434 (delivery order): $38,299, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Idipf000798 E19. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1434_12C2_1202SC24T2200_12C2/
- 1202SB26M1272 (delivery order): $36,975, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif260198 E73. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1272_12C2_1202SB24T7469_12C2/
- 1202SB26M1316 (delivery order): $36,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif260198 E74. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1316_12C2_1202SB24T7469_12C2/
- 1202SB26M2425 (delivery order): $35,150, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif260341 E61. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2425_12C2_1202SB26T8243_12C2/
- 1202SB25M2087 (delivery order): $35,000, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utuwf200626 E14. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2087_12C2_1202SB24T7469_12C2/
- 1202SB26M1306 (delivery order): $31,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif260198 E198. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1306_12C2_1202SB24T7469_12C2/
- 1202SB25M1428 (delivery order): $25,375, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utdif000223 E49. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1428_12C2_1202SB24T7469_12C2/
- 140L3725K5482 (purchase order): $24,650, National Interagency Fire Center. USFS Vipr White Sage Fire Potable Water Truck. https://www.usaspending.gov/award/CONT_AWD_140L3725K5482_1400_-NONE-_-NONE-/
- 1202SB25M1363 (delivery order): $21,750, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Wybtf002501 E15. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1363_12C2_1202SB24T7469_12C2/
- 1202SB26M2172 (delivery order): $20,381, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Nvhtf040303 E124. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2172_12C2_1202SB26T8243_12C2/
- 1202SB26M0934 (delivery order): $20,300, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif260220 E65. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0934_12C2_1202SB24T7469_12C2/
- 1202SB26M0967 (delivery order): $20,300, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utfif280220 E66. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0967_12C2_1202SB24T7469_12C2/
- 1202SB26M1531 (delivery order): $20,300, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utmlf005112 E263. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1531_12C2_1202SB24T7469_12C2/
- 1202SB26M2548 (delivery order): $20,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utmlf005244 E114. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2548_12C2_1202SB26T8243_12C2/
- 1202SB26M1440 (delivery order): $20,000, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utmlf005112 E268. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1440_12C2_1202SB24T7469_12C2/
- 1202SC26M1267 (delivery order): $19,579, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Orwwf000531 E59. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1267_12C2_1202SC24T2200_12C2/
- 1202SC26M0285 (delivery order): $19,240, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Nmsnf000285 E42. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0285_12C2_1202SC24T2200_12C2/
- 1202SC26M0735 (delivery order): $17,882, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Nvecfx010343 E55. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0735_12C2_1202SC24T2200_12C2/
- 1202SC25M1107 (delivery order): $13,157, Usda-Fs, Incident Procurement Logistics. A-1 Mobile Services, LLC Nmgnf000610 E10. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1107_12C2_1202SC24T2200_12C2/
- 140L3726K0006 (purchase order): $12,325, National Interagency Fire Center. SQXW Rock Canyon E-24 A-1 Mobile Services LLC Potable Water Tender, Type 3. https://www.usaspending.gov/award/CONT_AWD_140L3726K0006_1422_-NONE-_-NONE-/
- 140L3726K0005 (purchase order): $8,700, National Interagency Fire Center. SQXW Rock Canyon E-63 A-1 Mobile Services LLC Water Tender, Type 3. https://www.usaspending.gov/award/CONT_AWD_140L3726K0005_1422_-NONE-_-NONE-/
- 1202SB26M1364 (delivery order): $7,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utuwf200428 E7. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1364_12C2_1202SB24T7469_12C2/
- 1202SB26M1385 (delivery order): $7,250, Usda-Fs PPS Incident Procurement. A-1 Mobile Services, LLC Utuwf200428 E8. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1385_12C2_1202SB24T7469_12C2/
- 1202SB26T8243: $0, Usda-Fs PPS Incident Procurement. Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Esb Regions 1, 2, and 4. https://www.usaspending.gov/award/CONT_IDV_1202SB26T8243_12C2/
- 1202SC24T2200: $0, Usda-Fs, Incident Procurement Logistics. The Purpose of This Modification Is to Revise the Sow and Incorporate the Current US Dol Wage Rate Determination (Wd). National Shower Facilities A-1 Mobile Services, LLC. https://www.usaspending.gov/award/CONT_IDV_1202SC24T2200_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-1-mobile-services-llc-rf26hz5xscv4.
