# Emergency Support Services, LLC

Canonical: https://abierto.us/vendors/emergency-support-services-llc-xe1aea6932w3

- UEI: XE1AEA6932W3
- CAGE: 96EB3
- Location: Arroyo Grande, CA
- Awards in window: 436 (498 transactions), $12,451,602 obligated, January 4, 2024 to August 27, 2026

## Awarding agencies

- Forest Service: 418 awards, $12,018,044
- Bureau of Land Management: 18 awards, $433,557

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $4,546,601
- 517410 Satellite Telecommunications: $3,003,484
- 562991 Septic Tank and Related Services: $2,576,549
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,133,620
- 115310 Support Activities for Forestry: $433,557
- 325620 Toilet Preparation Manufacturing: $365,700
- 562998 All Other Miscellaneous Waste Management Services: $192,277
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $146,202
- 562111 Solid Waste Collection: $34,022
- 336212 Truck Trailer Manufacturing: $19,590
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $0

## Competition

- Competed Under SAP: 354 awards
- Not Competed Under SAP: 80 awards
- Full and Open Competition: 1 awards

## Largest awards

- 1204H124K5070 (purchase order): $516,663, Pacific Northwest Regional Office. S262, Homestead Complex, Orupf240311, Ssat, Service - Satellite Phone (Non-Nfes); S81, Homestead Complex, Orupf240311, Ssts, Service - Satellite Service; S359, Homestead Complex, Orupf240311, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5070_12C2_-NONE-_-NONE-/
- 12034325K5058 (purchase order): $395,222, Regional Office, R1. S595, Island Creek, Idncf000495, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_12034325K5058_12C2_-NONE-_-NONE-/
- 12837126K5012 (purchase order): $360,610, Southwestern Regional Office, Region 3. S36, Pocket, Azcof000781, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_12837126K5012_12C2_-NONE-_-NONE-/
- 1202RZ24K5626 (purchase order): $297,956, Usda-Fs, At-Incident MGT SPT Branch. Multi, West, Aztnf001594, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5626_12C2_-NONE-_-NONE-/
- 1202RZ26M0561 (delivery order): $292,364, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Cogmf000099 S17. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0561_12C2_1202RZ22T0030_12C2/
- 1202RZ25K5473 (purchase order): $234,660, Usda-Fs, At-Incident MGT SPT Branch. Multi, Billy, Aztnf001042, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5473_12C2_-NONE-_-NONE-/
- 1202RZ24M0141 (delivery order): $197,930, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmsnf000091 S5. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0141_12C2_1202RZ22T0030_12C2/
- 1202RZ26K5118 (purchase order): $193,392, Usda-Fs, At-Incident MGT SPT Branch. S15, Seven Cabins, Nmlnf000335, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5118_12C2_-NONE-_-NONE-/
- 127EAU22C0001 (definitive contract): $192,277, Usda-Fs, Csa Southwest 4. Due to Potential Fire Conditions and the Lack of Monsoonal Moisture the Tonto National Forest Will Exercise the Option to Keep the Surge Toilets at All Designated Locations Through the End of Fiscal Year 2023, Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_127EAU22C0001_12C2_-NONE-_-NONE-/
- 1202RZ26M0185 (delivery order): $172,272, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmlnf000335 S363. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0185_12C2_1202RZ22T0030_12C2/
- 1202RZ24K5710 (purchase order): $147,620, Usda-Fs, At-Incident MGT SPT Branch. Multi, Bridge, Caanf243334, Vutv, Transportation, Vehicle, Utility Terrain (Utv);. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5710_12C2_-NONE-_-NONE-/
- 127EAU23P0044 (purchase order): $139,185, Usda-Fs, Csa Southwest 4. Oy 1- Pop 5/1/24-7/31/24 Request Is to Extend the Portable Toilets and Hand Washing Stations. https://www.usaspending.gov/award/CONT_AWD_127EAU23P0044_12C2_-NONE-_-NONE-/
- 1291S824K5095 (purchase order): $138,932, Pacific Southwest Region, Region 5. S35003, Park, Cabtu013761, Satp, Phone, Satellite;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5095_12C2_-NONE-_-NONE-/
- 1202RZ24K5687 (purchase order): $138,145, Usda-Fs, At-Incident MGT SPT Branch. S167, Bridge, Caanf243334, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5687_12C2_-NONE-_-NONE-/
- 1204H124K5069 (purchase order): $136,950, Pacific Northwest Regional Office. S28, Pyramid, Orwif240210, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5069_12C2_-NONE-_-NONE-/
- 1204H124K5137 (purchase order): $131,931, Pacific Northwest Regional Office. Multi, Slate, Orwif240255, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5137_12C2_-NONE-_-NONE-/
- 1202RZ25M0356 (delivery order): $129,354, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmgnf000384 S172. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0356_12C2_1202RZ22T0030_12C2/
- 1202RZ25M1187 (delivery order): $129,224, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Idbof000991 S18. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1187_12C2_1202RZ22T0030_12C2/
- 1204H124K5483 (purchase order): $126,932, Pacific Northwest Regional Office. S5735multi, *willamette Complex, Orwif240264, Ssts, Service - Satellite Service; S5735, *willamette Complex, Orwif240264, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5483_12C2_-NONE-_-NONE-/
- 1291S824K5023 (purchase order): $126,900, Pacific Southwest Region, Region 5. E185, Lake, Calpf001542, Vutv, Transportation, Vehicle, Utility Terrain (Utv);. https://www.usaspending.gov/award/CONT_AWD_1291S824K5023_12C2_-NONE-_-NONE-/
- 1202RZ25M0522 (delivery order): $116,249, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmsnf000230 S4S5. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0522_12C2_1202RZ22T0030_12C2/
- 127EAU25P0010 (purchase order): $113,775, Usda-Fs, Csa Southwest 4. Rental of Portable Toilets and Handwashing Stations Plus Service and Supplies for Described Units.. https://www.usaspending.gov/award/CONT_AWD_127EAU25P0010_12C2_-NONE-_-NONE-/
- 127EAU24P0022 (purchase order): $112,740, Usda-Fs, Csa Southwest 4. Rental of Portable Toilets and Handwashing Stations Plus Service and Supplies for Described Units.. https://www.usaspending.gov/award/CONT_AWD_127EAU24P0022_12C2_-NONE-_-NONE-/
- 1202RZ26M0176 (delivery order): $111,429, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Idstf000056 S2. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0176_12C2_1202RZ22T0030_12C2/
- 12034325K5057 (purchase order): $110,880, Regional Office, R1. S591, Island Creek, Idncf000495, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_12034325K5057_12C2_-NONE-_-NONE-/
- 1291S824K5105 (purchase order): $109,848, Pacific Southwest Region, Region 5. S35183, *park, Cabtu013761, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5105_12C2_-NONE-_-NONE-/
- 1204H124K5521 (purchase order): $106,516, Pacific Northwest Regional Office. S5842, *willamette Complex, Orwif240264, Ssts, Service - Satellite Service; S5842 S5843, *willamette Complex, Orwif240264, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5521_12C2_-NONE-_-NONE-/
- 1291S824K5101 (purchase order): $106,032, Pacific Southwest Region, Region 5. S35053, Park, Cabtu013761, Scon, Service - Conference/Meeting Room Rental;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5101_12C2_-NONE-_-NONE-/
- 1202RZ24M0919 (delivery order): $100,620, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Caanf243334 Multi. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0919_12C2_1202RZ22T0118_12C2/
- 1202RZ25K5326 (purchase order): $90,690, Usda-Fs, At-Incident MGT SPT Branch. S9, Trout, Nmgnf000384, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5326_12C2_-NONE-_-NONE-/
- 1204H124K5104 (purchase order): $87,240, Pacific Northwest Regional Office. S112, Red, Ordef000438, Satp, Phone, Satellite;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5104_12C2_-NONE-_-NONE-/
- 1243N925K5015 (purchase order): $87,200, Southern Region Fire Aviation. S106, North Carolina NF Fire Support, Ncncf240002, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1243N925K5015_12C2_-NONE-_-NONE-/
- 1204H126K5189 (purchase order): $85,957, Pacific Northwest Regional Office. S315, Three Queens, Waowf260420, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5189_12C2_-NONE-_-NONE-/
- 1202RZ25K5642 (purchase order): $85,000, Usda-Fs, At-Incident MGT SPT Branch. E617, Gifford, Calpf002181, Vutv, Transportation, Vehicle, Utility Terrain (Utv); E618, Gifford, Calpf002181, Vutv, Transportation, Vehicle, Utility Terrain (Utv); E614, Gifford, Calpf002181, Vutv, Transportation, Vehicle, Utility Terrain (Utv); E. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5642_12C2_-NONE-_-NONE-/
- 1202RZ24M0267 (delivery order): $84,963, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Aztnf001130 S16. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M0267_12C2_1202RZ22T0030_12C2/
- 1204H124K5138 (purchase order): $84,452, Pacific Northwest Regional Office. S22, Slate, Orwif240255, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5138_12C2_-NONE-_-NONE-/
- 1291S824K5148 (purchase order): $82,280, Pacific Southwest Region, Region 5. Multi, Airport, Caorc127883, Vutv, Transportation, Vehicle, Utility Terrain (Utv);. https://www.usaspending.gov/award/CONT_AWD_1291S824K5148_12C2_-NONE-_-NONE-/
- 1202RZ24K5284 (purchase order): $81,390, Usda-Fs, At-Incident MGT SPT Branch. S2, Whisky Creek, Ormhf000639, COM1, Communications Unit, Mobile, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5284_12C2_-NONE-_-NONE-/
- 12837124K5065 (purchase order): $80,641, Southwestern Regional Office, Region 3. S87, Tonto NF Fire Support, Aztnf000001, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_12837124K5065_12C2_-NONE-_-NONE-/
- 1202RZ26M0536 (delivery order): $77,958, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Cogmf000114 S35S36. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0536_12C2_1202RZ22T0030_12C2/
- 1202RZ25M0747 (delivery order): $74,442, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmsnf000230 S4. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0747_12C2_1202RZ22T0030_12C2/
- 1202RZ24K5198 (purchase order): $72,604, Usda-Fs, At-Incident MGT SPT Branch. S3, Black, Aztnf001130, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5198_12C2_-NONE-_-NONE-/
- 140L3725K6205 (purchase order): $71,661, National Interagency Fire Center. S56N Turner Gulch S-558 Emergency Support Service LLC Misc. Equipment, Direct. https://www.usaspending.gov/award/CONT_AWD_140L3725K6205_1422_-NONE-_-NONE-/
- 1202RZ24M1268 (delivery order): $68,620, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Casrf000729 Multi. https://www.usaspending.gov/award/CONT_AWD_1202RZ24M1268_12C2_1202RZ22T0118_12C2/
- 1202RZ25M0524 (delivery order): $66,458, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmgnf000435 S87. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M0524_12C2_1202RZ22T0030_12C2/
- 1202RZ25M1186 (delivery order): $61,360, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Cowrf250367 Multi. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1186_12C2_1202RZ22T0118_12C2/
- 1284M824K5049 (purchase order): $60,200, Intermountain Regional Office, Region 4. S437, Limepoint, Idpaf005464, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5049_12C2_-NONE-_-NONE-/
- 1202RZ26M0347 (delivery order): $59,369, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Nmcaf000357 S25. https://www.usaspending.gov/award/CONT_AWD_1202RZ26M0347_12C2_1202RZ22T0030_12C2/
- 1202RZ25M1353 (delivery order): $58,656, Usda-Fs, At-Incident MGT SPT Branch. Emergency Support Services, LLC Cowrf250367 E132. https://www.usaspending.gov/award/CONT_AWD_1202RZ25M1353_12C2_1202RZ22T0118_12C2/
- 140L3725K6208 (purchase order): $54,598, National Interagency Fire Center. R70Y Davis S-25 Emergency Support Services Cell Phone Tower. https://www.usaspending.gov/award/CONT_AWD_140L3725K6208_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/emergency-support-services-llc-xe1aea6932w3.