# Bush Fire Services Inc. Canonical: https://abierto.us/vendors/bush-fire-services-inc-wshknptjz2c5 - UEI: WSHKNPTJZ2C5 - CAGE: 1LBE4 - Location: London, KY - Awards in window: 140 (181 transactions), $5,273,485 obligated, January 2, 2024 to August 24, 2026 ## Awarding agencies - Forest Service: 57 awards, $2,982,793 - Department of the Army: 72 awards, $2,002,943 - Federal Acquisition Service: 10 awards, $298,028 - Federal Emergency Management Agency: 1 awards, -$10,280 ## Industries - 115310 Support Activities for Forestry: $2,982,793 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $1,716,262 - 532111 Passenger Car Rental: $584,710 - 812320 Drycleaning and Laundry Services (except Coin-Operated): -$10,280 ## Competition - Full and Open Competition After Exclusion of Sources: 127 awards - Full and Open Competition: 12 awards - Competed Under SAP: 1 awards ## Largest awards - W912L924F0036 (delivery order): $286,682, W7M7 Uspfo Activity in Arng. GSA E Buy Purchase for the Rental of 44 Pax Bus Without Drivers for a Large Military Exercise.. https://www.usaspending.gov/award/CONT_AWD_W912L924F0036_9700_GS33F013GA_4732/ - 1202SC24M1132 (delivery order): $239,860, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Wases000173 E6. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1132_12C2_1202SC24T2207_12C2/ - 1202SC24M1209 (delivery order): $144,475, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Wases000173 E87. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1209_12C2_1202SC24T2207_12C2/ - 1202SC24M2082 (delivery order): $117,273, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC OR771S000028 E30093. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2082_12C2_1202SC24T2207_12C2/ - 1202SC24M2014 (delivery order): $112,352, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Orprd000761 E502. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2014_12C2_1202SC24T2207_12C2/ - 1202SC25M0787 (delivery order): $105,157, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utdif000237 E49. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0787_12C2_1202SC24T2207_12C2/ - 1202SC24M2020 (delivery order): $101,983, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC OR771S000002 E36. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2020_12C2_1202SC24T2207_12C2/ - 1202SC25M2032 (delivery order): $100,839, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Casrf000715 E120. https://www.usaspending.gov/award/CONT_AWD_1202SC25M2032_12C2_1202SC24T2207_12C2/ - 1202SC24M2077 (delivery order): $95,056, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Idbof000936 E269. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2077_12C2_1202SC24T2207_12C2/ - 1202SC25M1814 (delivery order): $94,504, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utfif250223 E243. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1814_12C2_1202SC24T2207_12C2/ - 1202SC24M1601 (delivery order): $93,652, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Idfcf000018 E59. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1601_12C2_1202SC24T2207_12C2/ - 1202SC26M1159 (delivery order): $93,193, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Cocux001160 E433. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1159_12C2_1202SC24T2207_12C2/ - W9124D26FA185 (delivery order): $87,975, W6QM Micc-Ft Knox. Clin 3001 (9) Each Non Ac @ $ 115.00 Per Day = $ 1,035.00 Per Day X ( 85 )days(765 Each @$115.00) (26 May 2026 0730HRS Tuesday Thru 18 August 20261630HRS Cob Tuesday)total: $ 87,975.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA185_9700_W9124D23D0001_9700/ - 1202SC25M2041 (delivery order): $84,734, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Waowf000795 E134. https://www.usaspending.gov/award/CONT_AWD_1202SC25M2041_12C2_1202SC24T2207_12C2/ - 1202SC26M0704 (delivery order): $84,049, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utfif260198 E63. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0704_12C2_1202SC24T2207_12C2/ - W9124D26FA178 (delivery order): $82,110, W6QM Micc-Ft Knox. Clin 3001 - 44 Passenger Buses - Non Air-Conditioned (14) Each Non Ac Bus @ $ 115.00 Per Day X 51 Days (Delivered: 18 June2026 0800 Hrs; Returned: 7 August 2026 0800HRS) Total: $ 82,110.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA178_9700_W9124D23D0001_9700/ - W9124D26FA186 (delivery order): $79,695, W6QM Micc-Ft Knox. Clin 3001 Non Ac Bus ( 9 ) Each Non Ac @ $ 115.00 Per Day = $ 1,035.00 Per Day X ( 77 )days (03 June 2026 0730HRS Wednesday Thru 18 August 2026 1630HRS Cob Tuesday)total: $ 79,695.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA186_9700_W9124D23D0001_9700/ - 1202SC26M0230 (delivery order): $78,991, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Nmlnf000335 E11. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0230_12C2_1202SC24T2207_12C2/ - 1202SC24M1005 (delivery order): $77,951, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utfif240206 E5. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1005_12C2_1202SC24T2207_12C2/ - 1202SC25M2080 (delivery order): $77,557, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utses005185 E20. https://www.usaspending.gov/award/CONT_AWD_1202SC25M2080_12C2_1202SC24T2207_12C2/ - 47QMCE25FB247 (delivery order): $70,688, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FB247_4732_GS33F013GA_4732/ - 1202SC25M1443 (delivery order): $69,657, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Waowf000242 E111. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1443_12C2_1202SC24T2207_12C2/ - W9124D24F0216 (delivery order): $68,040, W6QM Micc-Ft Knox. 44 Passenger Buses - Air-Conditioned. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0216_9700_W9124D23D0001_9700/ - 1202SC25M1817 (delivery order): $67,528, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Casnf000684 E262. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1817_12C2_1202SC24T2207_12C2/ - W9124D24F0254 (delivery order): $66,150, W6QM Micc-Ft Knox. 44 Passenger Buses - Air-Conditioned. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0254_9700_W9124D23D0001_9700/ - W9124D25FA053 (delivery order): $66,150, W6QM Micc-Ft Knox. 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. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA053_9700_W9124D23D0001_9700/ - 1202SC25M0565 (delivery order): $62,676, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Nmgnf000384 E222. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0565_12C2_1202SC24T2207_12C2/ - W9124D26FA123 (delivery order): $62,100, W6QM Micc-Ft Knox. Clin 3002 - 44 Passenger Buses - Air-Conditioned (10) Each Ac Bus @$ 135.00 Per Day X 46 Days (Delivered: 3 Jul 2026 0800HRS; Returned: 17 Aug 2026 0800hrs)total: $ 62,100.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA123_9700_W9124D23D0001_9700/ - 1202SC24M0181 (delivery order): $59,661, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Nmsnf000091 E173. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0181_12C2_1202SC24T2207_12C2/ - W9124D25FA078 (delivery order): $56,350, W6QM Micc-Ft Knox. 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. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA078_9700_W9124D23D0001_9700/ - 1202SC26M0930 (delivery order): $55,931, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Orwwf000342 E38. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0930_12C2_1202SC24T2207_12C2/ - W9124D26FA193 (delivery order): $55,890, W6QM Micc-Ft Knox. Clin 3001 Non Ac Bus ( 9 ) Each Non Ac @ $ 115.00 Per Day = $ 1,035.00 Per Day X ( 54 )days (09 June 2026 0730HRS Tuesday Thru 01 August 2026 1630HRS Cob Saturday)total: $ 55,890.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA193_9700_W9124D23D0001_9700/ - W9124D25FA049 (delivery order): $54,280, W6QM Micc-Ft Knox. 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. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA049_9700_W9124D23D0001_9700/ - 1202SC25M0931 (delivery order): $54,026, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC OR981S230308 E63. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0931_12C2_1202SC24T2207_12C2/ - 1202SC25M1918 (delivery order): $52,108, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Cowrf250367 E44. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1918_12C2_1202SC24T2207_12C2/ - W9124D26FA179 (delivery order): $49,450, W6QM Micc-Ft Knox. Clin 3001 - 44 Passenger Buses - Non Air-Conditioned (10) Each Non Ac Bus @ $ 115.00 Per Day X 43 Days (Delivered: 26 June2026 0800 Hrs; Returned: 7 August 2026 0800HRS) Total: $ 49,450.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA179_9700_W9124D23D0001_9700/ - W9124D24F0273 (delivery order): $48,300, W6QM Micc-Ft Knox. 44 Passenger Buses - Non Air-Conditioned. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0273_9700_W9124D23D0001_9700/ - 1202SC24M0245 (delivery order): $47,390, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Copsf000779 E22. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0245_12C2_1202SC24T2207_12C2/ - W9124D25FA110 (delivery order): $47,150, W6QM Micc-Ft Knox. 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. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA110_9700_W9124D23D0001_9700/ - W9124D24F0217 (delivery order): $46,920, W6QM Micc-Ft Knox. 44 Passenger Buses - Non Air-Conditioned. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0217_9700_W9124D23D0001_9700/ - 1202SC26M1352 (delivery order): $46,757, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Cahvt000753 E91. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1352_12C2_1202SC24T2207_12C2/ - 1202SC24M1046 (delivery order): $45,797, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Mtbdf246327 E44. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1046_12C2_1202SC24T2207_12C2/ - 1202SC25M1919 (delivery order): $44,964, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Ormed712296 E57. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1919_12C2_1202SC24T2207_12C2/ - 1202SC25M1815 (delivery order): $44,458, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Ormaf025245 E32. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1815_12C2_1202SC24T2207_12C2/ - 1202SC26M0882 (delivery order): $44,178, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Idiax000618 E121. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0882_12C2_1202SC24T2207_12C2/ - 1202SC26M0453 (delivery order): $43,612, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Utscs260194 E14. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0453_12C2_1202SC24T2207_12C2/ - W9124D25FA050 (delivery order): $43,470, W6QM Micc-Ft Knox. 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. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA050_9700_W9124D23D0001_9700/ - 1202SC24M1886 (delivery order): $42,744, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Mtbrf024261 E95. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1886_12C2_1202SC24T2207_12C2/ - 1202SC25M1954 (delivery order): $42,689, Usda-Fs, Incident Procurement Logistics. Bush Fire Services INC Azsca001219 E24. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1954_12C2_1202SC24T2207_12C2/ - W9124D26FA198 (delivery order): $42,550, W6QM Micc-Ft Knox. Clin 3001 Non Ac Bus ( 10 ) Each Non Ac @ $ 115.00 Per Day = $ 1,150.00 Per Day X ( 37) Days (21 June 2026 0730HRS Sunday Thru 27 July 2026 1630HRS Cob Monday)total: $ 42,550.00. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA198_9700_W9124D23D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bush-fire-services-inc-wshknptjz2c5.