# DGW Transportation LLC

Canonical: https://abierto.us/vendors/dgw-transportation-llc-n5leha2elsb4

- UEI: N5LEHA2ELSB4
- CAGE: 9NPU7
- Location: Boise, ID
- Awards in window: 9 (23 transactions), $736,026 obligated, July 18, 2024 to June 1, 2025

## Awarding agencies

- Forest Service: 8 awards, $722,527
- Bureau of Land Management: 1 awards, $13,499

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $603,304
- 722320 Caterers: $119,224
- 115310 Support Activities for Forestry: $13,499

## Competition

- Not Competed Under SAP: 9 awards

## Largest awards

- 1204H124K5305 (purchase order): $152,137, Pacific Northwest Regional Office. E5035, Willamette Complex, Orwif240264, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5305_12C2_-NONE-_-NONE-/
- 1202RZ24K5230 (purchase order): $119,224, Usda-Fs, At-Incident MGT SPT Branch. E248, Falls, Ormaf002502, Mfsu, Food Service, Mobile; E356, Falls, Ormaf002502, Mfsu, Food Service, Mobile; E248, Falls, Ormaf002502, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5230_12C2_-NONE-_-NONE-/
- 1202RZ24K5633 (purchase order): $99,710, Usda-Fs, At-Incident MGT SPT Branch. E315, Middle Fork Complex, Idbof000936, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5633_12C2_-NONE-_-NONE-/
- 1202RZ24K5563 (purchase order): $95,488, Usda-Fs, At-Incident MGT SPT Branch. E270, Wapiti, Idbof000683, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5563_12C2_-NONE-_-NONE-/
- 1291S825K5009 (purchase order): $75,857, Pacific Southwest Region, Region 5. E286, Shoe, Cashf000996, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5009_12C2_-NONE-_-NONE-/
- 1202RZ24K5543 (purchase order): $71,982, Usda-Fs, At-Incident MGT SPT Branch. E293, Boise, Casrf000729, Vanb, Transportation, Van, Box; E292, Boise, Casrf000729, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5543_12C2_-NONE-_-NONE-/
- 1202RZ24K5690 (purchase order): $62,776, Usda-Fs, At-Incident MGT SPT Branch. E-398, Lane 1, Orupf240311, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5690_12C2_-NONE-_-NONE-/
- 1243N925K5004 (purchase order): $45,355, Southern Region Fire Aviation. E53, Hurricane Helene, Ncncf240242, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1243N925K5004_12C2_-NONE-_-NONE-/
- 140L3725K6098 (purchase order): $13,499, National Interagency Fire Center. R7M7 Rail Ridge E-505 DGW Transportation LLC Box Van. https://www.usaspending.gov/award/CONT_AWD_140L3725K6098_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dgw-transportation-llc-n5leha2elsb4.