# Grizzly Firefighters, Inc.

Canonical: https://abierto.us/vendors/grizzly-firefighters-inc-j88ajt98vxk5

- UEI: J88AJT98VXK5
- CAGE: 3SBV0
- Location: Salem, OR
- Awards in window: 54 (60 transactions), $6,870,297 obligated, June 25, 2024 to September 8, 2026

## Awarding agencies

- Forest Service: 50 awards, $6,694,461
- Bureau of Land Management: 4 awards, $175,837

## Industries

- 115310 Support Activities for Forestry: $6,870,297

## Competition

- Competed Under SAP: 50 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- 1202SC26M0751 (delivery order): $347,775, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orumf000222 C54. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0751_12C2_1202SC21T2416_12C2/
- 1202SC26M1319 (delivery order): $278,624, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orrsf000013 C32. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1319_12C2_1202SC21T2416_12C2/
- 1202SC26M0916 (delivery order): $272,844, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Mtlnf260002 C5. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0916_12C2_1202SC21T2416_12C2/
- 1202SC25M0076 (delivery order): $248,510, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idscf240202 C64. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0076_12C2_1202SC21T2416_12C2/
- 1202SC25M0074 (delivery order): $245,164, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idscf240202 C62. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0074_12C2_1202SC21T2416_12C2/
- 1202SC24M0779 (delivery order): $244,280, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orupf240303 C24. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0779_12C2_1202SC21T2416_12C2/
- 1202SC24M0817 (delivery order): $242,343, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Cabtu013761 C172. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0817_12C2_1202SC21T2416_12C2/
- 1202SC24M1479 (delivery order): $238,901, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof001080 C5. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1479_12C2_1202SC21T2416_12C2/
- 1202SC25M0134 (delivery order): $238,255, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof001080 C71. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0134_12C2_1202SC21T2416_12C2/
- 1202SC25M0151 (delivery order): $236,213, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof001080 C73. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0151_12C2_1202SC21T2416_12C2/
- 1202SC24M2104 (delivery order): $234,550, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000677 C76. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2104_12C2_1202SC21T2416_12C2/
- 1202SC24M1698 (delivery order): $230,783, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000683 C68. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1698_12C2_1202SC21T2416_12C2/
- 1202SC24M1223 (delivery order): $226,955, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000936 C20. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1223_12C2_1202SC21T2416_12C2/
- 1202SC26M1130 (delivery order): $224,895, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orupf260297 C25. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1130_12C2_1202SC21T2416_12C2/
- 1202SC25M1673 (delivery order): $224,629, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orrsf000399 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1673_12C2_1202SC21T2416_12C2/
- 1202SC26M0839 (delivery order): $219,042, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Waowf260406 C58. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0839_12C2_1202SC21T2416_12C2/
- 1202SC26M1013 (delivery order): $216,649, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orumf000222 C55. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1013_12C2_1202SC21T2416_12C2/
- 1202SC25M1718 (delivery order): $212,360, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Wacof002257 C10. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1718_12C2_1202SC21T2416_12C2/
- 1202SC26M1139 (delivery order): $189,731, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orupf260297 C23. https://www.usaspending.gov/award/CONT_AWD_1202SC26M1139_12C2_1202SC21T2416_12C2/
- 1202SC24M1234 (delivery order): $176,764, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orupf240227 C56. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1234_12C2_1202SC21T2416_12C2/
- 1202SC24M1151 (delivery order): $172,580, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orupf240303 C56. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1151_12C2_1202SC21T2416_12C2/
- 1202SC24M1494 (delivery order): $163,680, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orocf000772 C13. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1494_12C2_1202SC21T2416_12C2/
- 1204H125M8025 (delivery order): $147,825, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Orupf250002 E808. https://www.usaspending.gov/award/CONT_AWD_1204H125M8025_12C2_1204H125T7265_12C2/
- 1202SC24M1539 (delivery order): $118,177, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000683 C69. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1539_12C2_1202SC21T2416_12C2/
- 1202SC24M0581 (delivery order): $117,852, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Mthlf000492 C4. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0581_12C2_1202SC21T2416_12C2/
- 1202SC26M0502 (delivery order): $117,488, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Ormaf002667 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0502_12C2_1202SC21T2416_12C2/
- 1202SC25M1938 (delivery order): $108,450, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orrsf000002 C36. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1938_12C2_1202SC21T2416_12C2/
- 1204H125M7694 (delivery order): $96,285, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Orupf250345 E13. https://www.usaspending.gov/award/CONT_AWD_1204H125M7694_12C2_1204H125T7265_12C2/
- 1202SC24M1569 (delivery order): $90,681, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idstf000331 C7. https://www.usaspending.gov/award/CONT_AWD_1202SC24M1569_12C2_1202SC21T2416_12C2/
- 1204H126M8032 (delivery order): $81,600, Pacific Northwest Regional Office. Grizzly Firefighters, INC. OR953S000587 E216. https://www.usaspending.gov/award/CONT_AWD_1204H126M8032_12C2_1204H125T7265_12C2/
- 1202SC25M1806 (delivery order): $79,983, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Orrsf000007 C40. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1806_12C2_1202SC21T2416_12C2/
- 1204H126M8501 (delivery order): $77,280, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Waowf260420 E234. https://www.usaspending.gov/award/CONT_AWD_1204H126M8501_12C2_1204H126T7154_12C2/
- 1202SB24M4943 (delivery order): $72,636, Usda-Fs PPS Incident Procurement. Grizzly Firefighters, INC. Orupf000003 E63. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4943_12C2_1202SB23T7598_12C2/
- 1202SB24M2914 (delivery order): $72,420, Usda-Fs PPS Incident Procurement. Grizzly Firefighters, INC. Orupf240303 E264. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2914_12C2_1202SB23T7598_12C2/
- 1204H126M7636 (delivery order): $65,881, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Orupf260003 E704. https://www.usaspending.gov/award/CONT_AWD_1204H126M7636_12C2_1204H125T7265_12C2/
- 140L3725K8053 (purchase order): $52,963, National Interagency Fire Center. S9DQ Black Rock C-4 Grizzly Firefighters INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8053_1422_-NONE-_-NONE-/
- 1202SC24M2106 (delivery order): $49,191, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000904 C76. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2106_12C2_1202SC21T2416_12C2/
- 140L3725K8054 (purchase order): $48,817, National Interagency Fire Center. S9JK Deep Creek C-1 Grizzly Firefighters INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8054_1422_-NONE-_-NONE-/
- 140L3725K8052 (purchase order): $45,900, National Interagency Fire Center. S5DL Cram E-215 Grizzly Firefighters INC Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8052_1422_-NONE-_-NONE-/
- 1204H125M7621 (delivery order): $40,800, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Orocf000944 E68. https://www.usaspending.gov/award/CONT_AWD_1204H125M7621_12C2_1204H125T7265_12C2/
- 1202SB24M1408 (delivery order): $36,572, Usda-Fs PPS Incident Procurement. Grizzly Firefighters, INC. Orupf000003 E7. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1408_12C2_1202SB23T7598_12C2/
- 1202SB24M1686 (delivery order): $34,080, Usda-Fs PPS Incident Procurement. Grizzly Firefighters, INC. Orupf240311 E124. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1686_12C2_1202SB23T7598_12C2/
- 1202SC26M0761 (delivery order): $33,648, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Ormaf002688 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC26M0761_12C2_1202SC21T2416_12C2/
- 1204H125M7191 (delivery order): $33,143, Pacific Northwest Regional Office. Grizzly Firefighters, INC. Orocf000016 E2. https://www.usaspending.gov/award/CONT_AWD_1204H125M7191_12C2_1204H125T7265_12C2/
- 1202SC24M2105 (delivery order): $31,197, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Idbof000900 C76. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2105_12C2_1202SC21T2416_12C2/
- 1202SC25M1423 (delivery order): $30,669, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Ordef000978 C2. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1423_12C2_1202SC21T2416_12C2/
- 1202SC25M1384 (delivery order): $29,228, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Ormaf025245 C26. https://www.usaspending.gov/award/CONT_AWD_1202SC25M1384_12C2_1202SC21T2416_12C2/
- 140L3725K8056 (purchase order): $28,156, National Interagency Fire Center. R7M7 Rail Ridge C-96 Grizzy Firefighters INC Crew, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8056_1422_-NONE-_-NONE-/
- 1202SC24M0773 (delivery order): $20,754, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. MTR01000005 C71. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0773_12C2_1202SC21T2416_12C2/
- 1202SC24M0984 (delivery order): $18,183, Usda-Fs, Incident Procurement Logistics. Grizzly Firefighters, INC. Mtlg51000545 C1. https://www.usaspending.gov/award/CONT_AWD_1202SC24M0984_12C2_1202SC21T2416_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/grizzly-firefighters-inc-j88ajt98vxk5.