# Brian Bensen

Canonical: https://abierto.us/vendors/brian-bensen-ycg3pehe3fl4

- UEI: YCG3PEHE3FL4
- CAGE: 116D5
- Location: Grand Junction, CO
- Awards in window: 14 (14 transactions), $450,893 obligated, June 14, 2025 to August 16, 2026

## Awarding agencies

- Forest Service: 12 awards, $420,359
- Bureau of Land Management: 2 awards, $30,535

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $300,185
- 722320 Caterers: $82,956
- 311999 All Other Miscellaneous Food Manufacturing: $37,218
- 115310 Support Activities for Forestry: $30,535

## Competition

- Not Competed Under SAP: 14 awards

## Largest awards

- 1202RZ26K5266 (purchase order): $69,559, Usda-Fs, At-Incident MGT SPT Branch. E153, Ferris, Cosjf000536, Mfsu, Food Service, Mobile; E152, Ferris, 26cosjf00053, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5266_12C2_-NONE-_-NONE-/
- 1202RZ25K5910 (purchase order): $52,959, Usda-Fs, At-Incident MGT SPT Branch. E470, Labor Mountain, Waowf000795, Vanb, Transportation, Van, Box; E470, Lower Sugarloaf, Waowf000797, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5910_12C2_-NONE-_-NONE-/
- 1202RZ26K5393 (purchase order): $49,459, Usda-Fs, At-Incident MGT SPT Branch. E129, 0500 Coyote, Orocf000500, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5393_12C2_-NONE-_-NONE-/
- 1202RZ26K5600 (purchase order): $47,875, Usda-Fs, At-Incident MGT SPT Branch. E134, Frijoles, Nmsnf000444, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5600_12C2_-NONE-_-NONE-/
- 1202RZ26K5603 (purchase order): $41,374, Usda-Fs, At-Incident MGT SPT Branch. E113, Black Canyon, Utmlf005244, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5603_12C2_-NONE-_-NONE-/
- 1202RZ26K5606 (purchase order): $37,218, Usda-Fs, At-Incident MGT SPT Branch. E175, Frijoles, Nmsnf000444, Cfbx, Food Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5606_12C2_-NONE-_-NONE-/
- 1202RZ25K5336 (purchase order): $36,740, Usda-Fs, At-Incident MGT SPT Branch. E94, Trout, Nmgnf000384, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5336_12C2_-NONE-_-NONE-/
- 1204H126K5224 (purchase order): $23,812, Pacific Northwest Regional Office. E899, Little Giant, Waowf260406, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5224_12C2_-NONE-_-NONE-/
- 1202RZ26K5175 (purchase order): $19,162, Usda-Fs, At-Incident MGT SPT Branch. E95, South Fork, Nenbf260530, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5175_12C2_-NONE-_-NONE-/
- 1202RZ25K5832 (purchase order): $17,530, Usda-Fs, At-Incident MGT SPT Branch. E34, Swift Complex, Cashf001039, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5832_12C2_-NONE-_-NONE-/
- 140L3726K0080 (purchase order): $15,335, National Interagency Fire Center. SS68 Snyder E-98 Brian Bensen Transportation Van. https://www.usaspending.gov/award/CONT_AWD_140L3726K0080_1422_-NONE-_-NONE-/
- 140L3726K0082 (purchase order): $15,199, National Interagency Fire Center. SS68 Snyder E-99 Brian Bensen Transportation Van. https://www.usaspending.gov/award/CONT_AWD_140L3726K0082_1422_-NONE-_-NONE-/
- 1204H126K5235 (purchase order): $13,398, Pacific Northwest Regional Office. E563, Grasshopper, Ormhf000688, Scat, Service - Food Catering;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5235_12C2_-NONE-_-NONE-/
- 1204H126K5144 (purchase order): $11,273, Pacific Northwest Regional Office. E164, *castle, Orupf260297, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5144_12C2_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brian-bensen-ycg3pehe3fl4.