Vendor, London, KY
Bush Fire Services Inc.
UEI WSHKNPTJZ2C5, CAGE 1LBE4
140 awards and $5,273,485 obligated between January 2, 2024 and August 24, 2026, 91% under full and open competition, against 108.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Forest Service | $2,982,793 |
| Department of the Army | $2,002,943 |
| Federal Acquisition Service | $298,028 |
| Federal Emergency Management Agency | -$10,280 |
Industries
NAICS on the awards, by dollars.
| Support Activities for ForestryNAICS 115310 | $2,982,793 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $1,716,262 |
| Passenger Car RentalNAICS 532111 | $584,710 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | -$10,280 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 127 |
| Full and Open Competition | 12 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 134 |
| Purchase Order | 1 |
Hear when Bush Fire Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Bush Fire Services Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling support activities for forestry to Forest Service, by dollars.
| Grayback Forestry, Inc.Merlin, OR | $70,789,168 |
| Brink Brothers Inc.Pleasant Hill, OR | $64,505,603 |
| Patrick Environmental Inc.Redmond, OR | $62,017,585 |
| Firestorm Wildland Fire Suppression, Inc.Chico, CA | $52,418,596 |
| Miller Timber Services, Inc.Philomath, OR | $47,958,256 |
| Pacific Oasis Inc.Ashland, OR | $41,103,391 |
Awards
The 40 largest of 140 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D25FA046Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2002 - 44 Passenger Buses - Air-Conditioned (1) Each Ac Bus @ $ 135.00 Per Day X 100 Days (22 May 2025 0800HRS - 29 Aug 2025 0800HRS) TNAICS 532120, PSC 2310 | $13,500 |
| W9124D25FA047Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2002 - 44 Passenger Buses - Air-Conditioned (1) Each Ac Bus @ $ 135.00 Per Day X 100 Days (Delivered: 22 May 2025 0800HRS; Returned: 29NAICS 532120, PSC 2310 | $13,500 |
| W9124D26FA196Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 3001 Non Ac Bus ( 6 ) Each Non Ac @ $ 115.00 Per Day = $ 690.00 Per Day X ( 17 )days (01 July 2026 0730HRS Wednesday Thru 17 July 2026 NAICS 532120, PSC 2310 | $11,730 |
| W9124D24F0346Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $11,500 |
| W9124D24F0397Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $11,040 |
| 1202SC26M1377Delivery Order, August 24, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Bush Fire Services INC Nmsnf000444 E312NAICS 115310, PSC F003 | $10,884 |
| W9124D26FA156Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Bus# 991823, $7,971.53 Description of Damage: Damage to Side of Bus and Windowbus# 991821, $855.50 Description of Damage: Tire Damage Right NAICS 532120, PSC 2310 | $9,335 |
| W9124D24F0357Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $9,200 |
| W9124D26FA157Delivery Order, April 14, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Invoice# 4004 Bus# 698617 Invoice# 4004 $ 8,504.72description of Damage: Damage to Drivers Side Windshield, Left Front Paint Damage, Door PaNAICS 532120, PSC 2310 | $8,505 |
| W9124D26FA180Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 3001 - 44 Passenger Buses - Non Air-Conditioned (2) Each Non Ac Bus @ $ 115.00 Per Day X 29 Days (Delivered: 5 July 20260800 Hrs; ReturNAICS 532120, PSC 2310 | $6,670 |
| 1202SC24M1602Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Bush Fire Services INC Wyhpd240536 E40NAICS 115310, PSC F003 | $6,297 |
| W9124D24F0281Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $5,980 |
| W9124D25FA200Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2001 - 44 Passenger Buses - Non Air-Conditioned (2) Each NON-AC Bus @ $ 115.00 Per Day X 25 Days (Delivered: 19 August 2025 0800HRS; ReNAICS 532120, PSC 2310 | $5,750 |
| W9124D25FA051Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2001 - 44 Passenger Buses - Non Air-Conditioned (9) Each Non Ac Bus @ $ 115.00 Per Day X 5 Days (Delivered: 27 June 2025 0800 Hrs; RetuNAICS 532120, PSC 2310 | $5,175 |
| W9124D23F0250Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $5,071 |
| W9124D23F0272Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $3,821 |
| W9124D22F0107Delivery Order, January 2, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - NON-AIR ConditionedNAICS 532120, PSC 2310 | $3,505 |
| W9124D26FA143Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Bus# J8B821 Invoice# 4046 $ 527.80 Description of Damage: Damaged Mirror and Corner Rub on Right Sidebus# J8B822 Invoice# 4019 $ 2,776.44 DeNAICS 532120, PSC 2310 | $3,304 |
| W9124D26FA199Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Invoice #3991 for Bus #868920 $650.00 Invoice #3997 for Bus #698621 $2,361.52total: $3,011.52NAICS 532120, PSC 2310 | $3,012 |
| W9124D23F0259Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $2,381 |
| W9124D23F0235Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Air-ConditionedNAICS 532120, PSC 2310 | $2,190 |
| W9124D24F0358Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $1,840 |
| W9124D25FA201Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2001 - 44 Passenger Buses - Non Air-Conditioned (2) Each NON-AC Bus @ $ 115.00 Per Day X 7 Days (Delivered: 19 August 2025 0800HRS; RetNAICS 532120, PSC 2310 | $1,610 |
| W9124D26FA181Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 3001 - 44 Passenger Buses - Non Air-Conditioned (2) Each Non Ac Bus @ $ 115.00 Per Day X 8 Days (Delivered: 30 July 20260800 Hrs; ReturNAICS 532120, PSC 2310 | $1,380 |
| W9124D26FA106Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | This Award Hereby Incorporates Clin 3003 Minor Damage and Cleaning Costs for Order W9124D24F0210 to Allow for Payment of Damages Incurred DuNAICS 532120, PSC 2310 | $1,195 |
| W9124D23F0260Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $850 |
| W9124D23F0269Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $783 |
| W9124D23F0338Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Air-ConditionedNAICS 532120, PSC 2310 | $660 |
| W9124D26FA088Delivery Order, February 19, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | This Award Hereby Incorporates Clin 3003 Minor Damage and Cleaning Costs for Order W9124D24F0203 to Allow for Payment of Damages Incurred DuNAICS 532120, PSC 2310 | $74 |
| 1202SC24K2206Delivery Order, May 23, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usda-Fs, Incident Procurement LogisticsForest Service | 2024 National Showers Contract - GuaranteeNAICS 115310, PSC F003 | $0 |
| W9124D25FA052Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2001 - 44 Passenger Buses - Non Air-Conditioned (12) Each Non Ac Bus @ $ 115.00 Per Day X 7 Days (Delivered: 24 July 2025 0800 Hrs; RetNAICS 532120, PSC 2310 | $0 |
| W9124D25FA054Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | Clin 2001 - 44 Passenger Buses - Non Air-Conditioned (2) Each Non Ac Bus @ $ 115.00 Per Day X 8 Days (Delivered: 1 August 2025 0800 Hrs; RetNAICS 532120, PSC 2310 | $0 |
| 12024B19D0012February 6, 2024, Full and Open Competition After Exclusion of Sources, 25 offers | Usda-Fs, Incident Procurement LogisticsForest Service | National Mobile Shower Unit - Update CoNAICS 115310, PSC F003 | $0 |
| 1202SC22T2815February 8, 2024, Full and Open Competition, 14 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Call When Needed Shower Units - Update CoNAICS 115310, PSC F003 | $0 |
| 1202SC24T2207May 1, 2024, Full and Open Competition After Exclusion of Sources, 27 offers | Usda-Fs, Incident Procurement LogisticsForest Service | National Mobile Shower FacilitiesNAICS 115310, PSC F003 | $0 |
| GS33F013GAJanuary 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas Office of Acquisition OperaFederal Acquisition Service | Federal Supply Schedule ContractNAICS 532111, PSC V122 | $0 |
| W9124D23D0001February 16, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | $0 |
| W9124D24F0048Delivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft KnoxDepartment of the Army | 44 Passenger Buses - Non Air-ConditionedNAICS 532120, PSC 2310 | -$920 |
| 70FBR423P00000138Purchase Order, June 3, 2024, Competed Under SAP, 9 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to Closeout and De-Obligate Excess Funds on Purchase Order 70fbr423p00000138 to Provide Laundry Unit RenNAICS 812320, PSC S209 | -$10,280 |
| 1202SC22M0025Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Usda-Fs, Incident Procurement LogisticsForest Service | Crooks, Az-Pnf-000271, E-31NAICS 115310, PSC F003 | -$26,509 |
- Places of performance
- KentuckyIndianaOregonWashingtonUtahColoradoIdahoNew Mexico
- Product and service codes
- F003 Forest/Range Fire Suppression/Presuppression Services2310 Passenger Motor VehiclesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesV122 Motor Charter for ThingsS209 Laundry and DryCleaning Services
- Transactions
- 181 across 140 awards