# Hughes Fire Equipment Inc.

Canonical: https://abierto.us/vendors/hughes-fire-equipment-inc-zwehfzgexkx9

- UEI: ZWEHFZGEXKX9
- CAGE: 3GGT1
- Location: Springfield, OR
- Awards in window: 17 (33 transactions), $411,501 obligated, January 8, 2024 to March 24, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $160,779
- Department of the Army: 2 awards, $108,680
- Federal Acquisition Service: 3 awards, $57,776
- National Park Service: 3 awards, $39,868
- U.S. Fish and Wildlife Service: 4 awards, $19,991
- Bureau of Land Management: 2 awards, $13,385
- U.S. Coast Guard: 1 awards, $11,022

## Industries

- 811111 General Automotive Repair: $135,730
- 811114 Specialized Automotive Repair: $128,917
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $118,042
- 811198 All Other Automotive Repair and Maintenance: $18,345
- 221210 Natural Gas Distribution: $10,469

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 5 awards

## Solicitations won

- WA-CENTRAL WASHINGTON NWRC-ENGINE REPAIR (140FS125P0125), $2,685. https://abierto.us/opportunities/140fs125p0125
- USE OF OTHER THAN FULL AND OPEN COMPETITION FOR AN ACQUISITION UNDER THE SIMPLIFIED ACQUISITION THRESHOLD - REPAIR NAVAL BASE KITSAP FIRE TRUCK (6102486). https://abierto.us/opportunities/n4425525r0002
- WA-CENTRAL WA NWRC-WILDLAND FIRE ENGINE (140FS325P0058), $4,271. https://abierto.us/opportunities/140fs325p0058
- PURCHASE AND INSTALL LIQUID SUPENSION ON REAR OF AMBULANCE (FTWMCCG310064Z02). https://abierto.us/opportunities/ftwmccg310064z02
- PURCHASE AND INSTALL LIQUID SUPENSION ON REAR OF AMBULANCE (FTWMCCG310065Z02). https://abierto.us/opportunities/ftwmccg310065z02
- PURCHASE AND INSTALL LIQUID SUPENSION ON REAR OF AMBULANCE (FTWMCCG310066Z02). https://abierto.us/opportunities/ftwmccg310066z02
- WA-CENTRAL WA NWRC-FIRE-EMERGENCY LIGHTS (140FS124P0252), $7,950. https://abierto.us/opportunities/140fs124p0252

## Largest awards

- N4425525P0012 (purchase order): $118,042, Navfacsyscom Northwest. Refurbishment of a 2005 Pierce 210 Structural Pumper Fire Fighting Truck.. https://www.usaspending.gov/award/CONT_AWD_N4425525P0012_9700_-NONE-_-NONE-/
- W912J724P0024 (purchase order): $73,749, W7M5 Uspfo Activity Id Arng. Itc Fire Truck Repairs by Evt Certified Business. https://www.usaspending.gov/award/CONT_AWD_W912J724P0024_9700_-NONE-_-NONE-/
- N4425525P0001 (purchase order): $42,737, Navfacsyscom Northwest. Non-Recurring Services for Diagnostic for Repairs of Pierce Structural Pumper N7303299 Fire Fighting Truck in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N4425525P0001_9700_-NONE-_-NONE-/
- W911S824P0033 (purchase order): $34,931, W6QM Micc-Jb Lewis-Mc Chord. Firetruck Repair. https://www.usaspending.gov/award/CONT_AWD_W911S824P0033_9700_-NONE-_-NONE-/
- 47QMCC25PK008 (purchase order): $19,759, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PK008_4732_-NONE-_-NONE-/
- 47QMCC25PK009 (purchase order): $19,759, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PK009_4732_-NONE-_-NONE-/
- 140P1524P0008 (purchase order): $18,345, Imr Arizona. Grca-Emergency Servicing/Repair-E84. https://www.usaspending.gov/award/CONT_AWD_140P1524P0008_1443_-NONE-_-NONE-/
- 47QMCC25PK010 (purchase order): $18,259, Gsa/Fas/Ttl/Qmd/Mcc. Automotive Mechanical Repairs. https://www.usaspending.gov/award/CONT_AWD_47QMCC25PK010_4732_-NONE-_-NONE-/
- 140L4326P0008 (purchase order): $13,100, Oregon State Office. Repair of Fire Engine I621075 E330. https://www.usaspending.gov/award/CONT_AWD_140L4326P0008_1422_-NONE-_-NONE-/
- 140P1526P0013 (purchase order): $11,055, Imr Arizona. Grca- Servicing/Testing Fire Engines. https://www.usaspending.gov/award/CONT_AWD_140P1526P0013_1443_-NONE-_-NONE-/
- 70Z03324PSEAT0131 (purchase order): $11,022, Base Seattle. Repairs to Arff Fire Truck Due to Afff Leak.. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0131_7008_-NONE-_-NONE-/
- 140P1525P0044 (purchase order): $10,469, Imr Arizona. Grca - Servicing/Testing Fire Engines. https://www.usaspending.gov/award/CONT_AWD_140P1525P0044_1443_-NONE-_-NONE-/
- 140FS124P0252 (purchase order): $7,950, Fws, Sat Team 1. Wa-Central Wa Nwrc-Fire-Emergency Lights. https://www.usaspending.gov/award/CONT_AWD_140FS124P0252_1448_-NONE-_-NONE-/
- 140FS325P0058 (purchase order): $6,491, FWS Sat Team 3. Wa-Central Wa Nwrc-Wildland Fire Engine. https://www.usaspending.gov/award/CONT_AWD_140FS325P0058_1448_-NONE-_-NONE-/
- 140FS224P0262 (purchase order): $2,863, Fws, Sat Team 2. Fire Vehicle DOT Inspection/Repairs-Malheur Nwr, or. https://www.usaspending.gov/award/CONT_AWD_140FS224P0262_1448_-NONE-_-NONE-/
- 140FS125P0125 (purchase order): $2,685, Fws, Sat Team 1. Wa-Central Washington Nwrc-Engine Repair. https://www.usaspending.gov/award/CONT_AWD_140FS125P0125_1448_-NONE-_-NONE-/
- 140L3924P0004 (purchase order): $285, Nevada State Office. E2315 - Nobee Fire Damage Repairs. https://www.usaspending.gov/award/CONT_AWD_140L3924P0004_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/hughes-fire-equipment-inc-zwehfzgexkx9.