# Fire Creek Company

Canonical: https://abierto.us/vendors/fire-creek-company-j2lauu8lnza3

- UEI: J2LAUU8LNZA3
- CAGE: 8BLF6
- Parent: Ho-Chunk, Inc.
- Location: Winnebago, NE
- Awards in window: 12 (43 transactions), $95,605,299 obligated, January 26, 2024 to August 10, 2026

## Awarding agencies

- Department of State: 1 awards, $91,014,256
- Department of the Army: 3 awards, $2,941,311
- Department of the Navy: 2 awards, $962,163
- U.S. Secret Service: 1 awards, $685,320
- Federal Acquisition Service: 3 awards, $2,250
- U.S. Citizenship and Immigration Services: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $91,817,369
- 811111 General Automotive Repair: $2,941,311
- 541512 Computer Systems Design Services: $685,070
- 541690 Other Scientific and Technical Consulting Services: $159,050
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,500
- 541519 Other Computer Related Services: $0
- 811213 Other Services (except Public Administration): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 19AQMM24C0099 (definitive contract): $91,014,256, Acquisitions - Aqm Momentum. Dos Telecommunications Support to Include Network, Engineering, Design, Operations and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0099_1900_-NONE-_-NONE-/
- W912PB26FA268 (delivery order): $2,297,919, 0409 Aq HQ Contract. This Task Order Covers All Scheduled and Unscheduled Maintenance Iaw Section 5.2.1 of the Pws.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA268_9700_W912PB26DA010_9700/
- N6134025P0031 (purchase order): $803,113, NAWC Training Systems Div. Firefighter Modernization Phase 2 Design. https://www.usaspending.gov/award/CONT_AWD_N6134025P0031_9700_-NONE-_-NONE-/
- 70US0925F2GSA2215 (delivery order): $685,320, U. S. Secret Service. Itgm Support Services. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2215_7009_47QTCB22D0651_4732/
- W912PB26FA410 (delivery order): $643,392, 0409 Aq HQ Contract. The Purpose of This Task Order Is to Perform Sag-U Vehicle Fleet Maintenance Iaw PWS Section 5.2.1.. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA410_9700_W912PB26DA010_9700/
- N6134024P0037 (purchase order): $159,050, NAWC Training Systems Div. 19F1A FFT Trainer Conceptual Design. https://www.usaspending.gov/award/CONT_AWD_N6134024P0037_9700_-NONE-_-NONE-/
- 47QRCA26DA053: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA053_4732/
- 47QTCB21C0438 (definitive contract): $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. To Add FAR 52.204-30 Alt. I. Federal Acquisition Supply Chain Security Act Orders.. https://www.usaspending.gov/award/CONT_AWD_47QTCB21C0438_4732_-NONE-_-NONE-/
- 70SBUR23C00000019 (definitive contract): $0, Uscis Contracting Office. Administrative Modification to Update Contracting Officer and Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_70SBUR23C00000019_7003_-NONE-_-NONE-/
- 80TECH26D0284: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0284_8000/
- W912PB26DA010: $0, 0409 Aq HQ Contract. Sag- U Comprehensive Armored Vehicle Fleet Maintenance, Armored-Vehicle Support, Mobile Repair Unit (Mru) Services, Diagnostics, Emergency Repairs, Fleet Assessments, and Task-Order-Based Vehicle Procurement and Up-Armoring.. https://www.usaspending.gov/award/CONT_IDV_W912PB26DA010_9700/
- 47QTCB22D0651: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0651_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fire-creek-company-j2lauu8lnza3.