# Crewzers Fire Crew Transport Inc.

Canonical: https://abierto.us/vendors/crewzers-fire-crew-transport-inc-flggwx45yfl7

- UEI: FLGGWX45YFL7
- CAGE: 3GMC4
- Location: Apache Junction, AZ
- Awards in window: 75 (137 transactions), $14,733,446 obligated, May 27, 2024 to August 24, 2026

## Awarding agencies

- Forest Service: 72 awards, $14,627,247
- Bureau of Land Management: 3 awards, $106,199

## Industries

- 532289 All Other Consumer Goods Rental: $11,890,297
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $1,165,278
- 115310 Support Activities for Forestry: $1,019,168
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $594,741
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $43,708
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $15,391
- 517410 Satellite Telecommunications: $4,864

## Competition

- Not Competed Under SAP: 73 awards
- Competed Under SAP: 2 awards

## Largest awards

- 1284M825K5078 (purchase order): $2,997,574, Intermountain Regional Office, Region 4. E6043, Monroe Peak, Utfif250223, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5078_12C2_-NONE-_-NONE-/
- 1204H125K5117 (purchase order): $2,316,201, Pacific Northwest Regional Office. E9, Moon Complex, Orrsf000399, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5117_12C2_-NONE-_-NONE-/
- 1202RZ24K5269 (purchase order): $2,023,625, Usda-Fs, At-Incident MGT SPT Branch. E46, Homestead Complex , Orupf240311, TNT3, Tent, Type 3; E43, Homestead Complex , Orupf240311, TNT3, Tent, Type 3; E54, Homestead Complex , Orupf240311, TNT3, Tent, Type 3; E121, Homestead Complex , Orupf240311, TNT3, Tent, Type 3; E55, Homestea. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5269_12C2_-NONE-_-NONE-/
- 12837126K5011 (purchase order): $721,169, Southwestern Regional Office, Region 3. S227, Pocket, Azcof000781, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_12837126K5011_12C2_-NONE-_-NONE-/
- 1202RZ25K5387 (purchase order): $692,036, Usda-Fs, At-Incident MGT SPT Branch. E62, Pomas, Waowf000242, TNT4, Tent, Type 4; E38, Pomas, Waowf000242, FUT3, Fuel Tender, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5387_12C2_-NONE-_-NONE-/
- 1202RZ26K5121 (purchase order): $679,500, Usda-Fs, At-Incident MGT SPT Branch. E48, Seven Cabins, Nmlnf000335, TNT4, Tent, Type 4; E260, Seven Cabins, Nmlnf000335, Genr, Generator; E40, Seven Cabins, Nmlnf000335, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5121_12C2_-NONE-_-NONE-/
- 1204H125K5145 (purchase order): $666,860, Pacific Northwest Regional Office. E190, Lower Sugarloaf, Waowf000797, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5145_12C2_-NONE-_-NONE-/
- 1202RZ24K5551 (purchase order): $651,725, Usda-Fs, At-Incident MGT SPT Branch. E-30085, Lane 1, OR771000028, TNT3, Tent, Type 3; E-30087, Lane 1, OR771000028, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5551_12C2_-NONE-_-NONE-/
- 1202RZ26K5332 (purchase order): $387,179, Usda-Fs, At-Incident MGT SPT Branch. E30, Elk, Cogmf000114, TNT4, Tent, Type 4; E113, Elk, Cogmf000114, TNT4, Tent, Type 4; E109, Elk, Cogmf000114, TNT3, Tent, Type 3; E111, Elk, Cogmf000114, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5332_12C2_-NONE-_-NONE-/
- 1202RZ26K5390 (purchase order): $274,796, Usda-Fs, At-Incident MGT SPT Branch. Multi, *0500 Coyote, Orocf000500, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5390_12C2_-NONE-_-NONE-/
- 1202RZ26K5006 (purchase order): $251,510, Usda-Fs, At-Incident MGT SPT Branch. E274, Moon Complex, Orrsf000399, TNT3, Tent, Type 3; E270, Moon Complex, Orrsf000399, TNT4, Tent, Type 4; E267, Moon Complex, Orrsf000399, TNT3, Tent, Type 3; E268, Moon Complex, Orrsf000399, TNT3, Tent, Type 3; E269, Moon Complex, Orrsf000399, T. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5006_12C2_-NONE-_-NONE-/
- 1284M825K5089 (purchase order): $201,921, Intermountain Regional Office, Region 4. E108, Monroe Peak, Utfif250223, Blgt, Balloon Lights; E175, Monroe Peak, Utfif250223, Genr, Generator; E176, Monroe Peak, Utfif250223, Hvac, HVAC Unit;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5089_12C2_-NONE-_-NONE-/
- 1202RZ25K5327 (purchase order): $198,311, Usda-Fs, At-Incident MGT SPT Branch. E198, *trout, Nmgnf000384, TNT3, Tent, Type 3; E287, *trout, Nmgnf000384, TNT1, Tent, Type 1; E291, *trout, Nmgnf000384, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5327_12C2_-NONE-_-NONE-/
- 1204H125K5129 (purchase order): $198,145, Pacific Northwest Regional Office. E344, Emigrant, Orwif250322, TNT1, Tent, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5129_12C2_-NONE-_-NONE-/
- 1204H124K5404 (purchase order): $180,561, Pacific Northwest Regional Office. E30115, Lane 1, OR771S00002, Blgt, Balloon Lights; E30132, Lane 1, OR771S00002, Blgt, Balloon Lights; E30131, Lane 1, OR771S00002, Blgt, Balloon Lights; E30130, Lane 1, OR771S00002, Blgt, Balloon Lights; E30116, Lane 1, OR771S00002, Blgt, Balloon. https://www.usaspending.gov/award/CONT_AWD_1204H124K5404_12C2_-NONE-_-NONE-/
- 1202RZ24K5499 (purchase order): $164,838, Usda-Fs, At-Incident MGT SPT Branch. E10147, Battle Mountain Complex, OR973S00025, TNT3, Tent, Type 3; E10146, Battle Mountain Complex, OR973S00025, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5499_12C2_-NONE-_-NONE-/
- 1202RZ25K5337 (purchase order): $156,179, Usda-Fs, At-Incident MGT SPT Branch. E192, *trout, Nmgnf000384, Blgt, Balloon Lights; E193, *trout, Nmgnf000384, Blgt, Balloon Lights; E92, *trout, Nmgnf000384, Blgt, Balloon Lights; S382 S383, *trout, Nmgnf000384, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5337_12C2_-NONE-_-NONE-/
- 1202RZ25K5714 (purchase order): $148,134, Usda-Fs, At-Incident MGT SPT Branch. E60, Dollar Lake, Wybtf002533, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5714_12C2_-NONE-_-NONE-/
- 1204H125K5147 (purchase order): $143,051, Pacific Northwest Regional Office. E203, Lower Sugarloaf, Waowf000797, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5147_12C2_-NONE-_-NONE-/
- 1204H126K5152 (purchase order): $140,528, Pacific Northwest Regional Office. E707, Little Giant, Waowf260406, Offt, Trailer, Mobile Office; E715, Little Giant, Waowf260406, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5152_12C2_-NONE-_-NONE-/
- 12837124K5031 (purchase order): $130,124, Southwestern Regional Office, Region 3. E57, Pius, Azasf000416, TNT3, Tent, Type 3; E82, Pius, Azasf000416, Litr, Lighting System, Trailer Mounted; E81, Pius, Azasf000416, Litr, Lighting System, Trailer Mounted; E80, Pius, Azasf000416, Litr, Lighting System, Trailer Mounted; E78, Pius,. https://www.usaspending.gov/award/CONT_AWD_12837124K5031_12C2_-NONE-_-NONE-/
- 12034325K5032 (purchase order): $122,360, Regional Office, R1. Multi, Lolo NF Abcd, Mtlnf250585, TNT4, Tent, Type 4;. https://www.usaspending.gov/award/CONT_AWD_12034325K5032_12C2_-NONE-_-NONE-/
- 1202RZ25K5128 (purchase order): $110,400, Usda-Fs, At-Incident MGT SPT Branch. E234, *yellow Lake, Utuwf200810, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5128_12C2_-NONE-_-NONE-/
- 12837124K5002 (purchase order): $89,936, Southwestern Regional Office, Region 3. E73, Indios, Nmsnf000091, Lighting/Light Tower; E74, Indios, Nmsnf000091, Lighting/Light Tower; E79, Indios, Nmsnf000091, Lighting/Light Tower;. https://www.usaspending.gov/award/CONT_AWD_12837124K5002_12C2_-NONE-_-NONE-/
- 1202RZ26K5331 (purchase order): $76,412, Usda-Fs, At-Incident MGT SPT Branch. E54, Elephant, Catnf001154, POT2, Potable Water Truck, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5331_12C2_-NONE-_-NONE-/
- 1202RZ24K5234 (purchase order): $67,320, Usda-Fs, At-Incident MGT SPT Branch. Multi, *black, Aztnf001130, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5234_12C2_-NONE-_-NONE-/
- 1282X926K5054 (purchase order): $62,975, Rocky Mountain Regional Office. Multi, Gold Mountain, Cogmf000099, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1282X926K5054_12C2_-NONE-_-NONE-/
- 140L3725K6022 (purchase order): $49,267, National Interagency Fire Center. S54J White Sage E-77 Crewzers Fire Crew Transport INC Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725K6022_1422_-NONE-_-NONE-/
- 1284M825K5043 (purchase order): $46,964, Intermountain Regional Office, Region 4. E204, Yellow Lake, Utuwf200810, TNT3, Tent, Type 3; E251, Yellow Lake, Utuwf200810, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5043_12C2_-NONE-_-NONE-/
- 1202RZ24K5472 (purchase order): $45,230, Usda-Fs, At-Incident MGT SPT Branch. E27, *rainville , Orupf240361, TNT4, Tent, Type 4; E26, *rainville , Orupf240361, TNT3, Tent, Type 3; E28, *rainville , Orupf240361, TNT4, Tent, Type 4; E25, *rainville , Orupf240361, TNT3, Tent, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5472_12C2_-NONE-_-NONE-/
- 1202RZ25K5633 (purchase order): $43,708, Usda-Fs, At-Incident MGT SPT Branch. E129, Beulah, Utuwf200626, Vatv, Transportation, Vehicle, All Terrain (Atv); E130, Beulah, Utuwf200626, Vatv, Transportation, Vehicle, All Terrain (Atv); E131, Beulah, Utuwf200626, Vatv, Transportation, Vehicle, All Terrain (Atv); E129, Beulah, Ut. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5633_12C2_-NONE-_-NONE-/
- 1202RZ26K5611 (purchase order): $42,354, Usda-Fs, At-Incident MGT SPT Branch. Multi, Black Canyon, Utmlf005244, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5611_12C2_-NONE-_-NONE-/
- 1202RZ25K5626 (purchase order): $42,111, Usda-Fs, At-Incident MGT SPT Branch. E86, Beulah, Utuwf200626, Save, Service - Audio/Visual Equipment Rental; E87, Beulah, Utuwf200626, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5626_12C2_-NONE-_-NONE-/
- 12837126K5035 (purchase order): $41,619, Southwestern Regional Office, Region 3. E43, Beehive, Nmcaf000357, TNT3, Tent, Type 3; E101, Beehive, Nmcaf000357, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_12837126K5035_12C2_-NONE-_-NONE-/
- 1204H125K5045 (purchase order): $40,850, Pacific Northwest Regional Office. E17, Bear Gulch , Waolf000178, Fork, Forklift; S15, Bear Gulch , Waolf000178, Pljk, Pallet Jack;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5045_12C2_-NONE-_-NONE-/
- 1202RZ26K5172 (purchase order): $36,936, Usda-Fs, At-Incident MGT SPT Branch. E74, South Fork, Nenbf260530, Fork, Forklift; E75, South Fork, Nenbf260530, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5172_12C2_-NONE-_-NONE-/
- 140L3725K6024 (purchase order): $34,212, National Interagency Fire Center. Box E-49 Crewzers Fire Crew Transport INC Tent, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K6024_1422_-NONE-_-NONE-/
- 1202RZ26K5220 (purchase order): $31,530, Usda-Fs, At-Incident MGT SPT Branch. E28, Babylon, Utmlf005112, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5220_12C2_-NONE-_-NONE-/
- 1202RZ24K5075 (purchase order): $30,496, Usda-Fs, At-Incident MGT SPT Branch. E21, Adams, Aztnf000722, Tent, Yurt, Canopy; E22, Adams, Aztnf000722, Tent, Yurt, Canopy; E24, Adams, Aztnf000722, Tent, Yurt, Canopy; E23, Adams, Aztnf000722, Tent, Yurt, Canopy;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5075_12C2_-NONE-_-NONE-/
- 1202RZ26K5498 (purchase order): $28,785, Usda-Fs, At-Incident MGT SPT Branch. E341, Grasshopper, Ormhf000688, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5498_12C2_-NONE-_-NONE-/
- 1204H125K5066 (purchase order): $25,919, Pacific Northwest Regional Office. E263, Pomas, Waowf000242, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5066_12C2_-NONE-_-NONE-/
- 1284M825K5067 (purchase order): $25,650, Intermountain Regional Office, Region 4. S1002, *yellow Lake, Utuwf200810, Genr, Generator;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5067_12C2_-NONE-_-NONE-/
- 1202RZ26K5353 (purchase order): $23,937, Usda-Fs, At-Incident MGT SPT Branch. E89, Fishhook, Wymrf000841, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5353_12C2_-NONE-_-NONE-/
- 1202RZ26K5215 (purchase order): $23,856, Usda-Fs, At-Incident MGT SPT Branch. E7, Kinky Creek, Wybtf002606, Genr, Generator;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5215_12C2_-NONE-_-NONE-/
- 140L3725K6023 (purchase order): $22,720, National Interagency Fire Center. S7S7 Red Canyon E-106 Crewzers Fire Crew Transport INC Lighting System Trailer. https://www.usaspending.gov/award/CONT_AWD_140L3725K6023_1422_-NONE-_-NONE-/
- 1291S824K5043 (purchase order): $19,616, Pacific Southwest Region, Region 5. E416, Shelly, Caknf005159, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5043_12C2_-NONE-_-NONE-/
- 1202RZ25K5392 (purchase order): $16,530, Usda-Fs, At-Incident MGT SPT Branch. E41, Pomas, Waowf000242, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5392_12C2_-NONE-_-NONE-/
- 12837125K5025 (purchase order): $15,191, Southwestern Regional Office, Region 3. Multi, Washington, Aztnf001276, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_12837125K5025_12C2_-NONE-_-NONE-/
- 1202RZ25K5593 (purchase order): $13,367, Usda-Fs, At-Incident MGT SPT Branch. E42, Middle Mesa, Nmcaf000416, Fork, Forklift;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5593_12C2_-NONE-_-NONE-/
- 12034325K5030 (purchase order): $13,098, Regional Office, R1. E50, Sandbar 2, Mthlf000558, Blgt, Balloon Lights;. https://www.usaspending.gov/award/CONT_AWD_12034325K5030_12C2_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crewzers-fire-crew-transport-inc-flggwx45yfl7.