# Ja Media Group LLC

Canonical: https://abierto.us/vendors/ja-media-group-llc-p8cmwlt9m8n8

- UEI: P8CMWLT9M8N8
- CAGE: 97Z91
- Location: Chico, CA
- Awards in window: 59 (79 transactions), $6,514,540 obligated, April 5, 2024 to July 26, 2026

## Awarding agencies

- Forest Service: 51 awards, $5,875,240
- Bureau of Land Management: 8 awards, $639,300

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $3,143,565
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $1,456,880
- 532420 Office Machinery and Equipment Rental and Leasing: $661,700
- 115310 Support Activities for Forestry: $625,500
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $307,795
- 517410 Satellite Telecommunications: $183,400
- 561320 Temporary Help Services: $80,500
- 561110 Office Administrative Services: $41,400
- 512290 Other Sound Recording Industries: $13,800

## Competition

- Not Competed Under SAP: 58 awards
- Competed Under SAP: 1 awards

## Largest awards

- 1204H124K5229 (purchase order): $591,650, Pacific Northwest Regional Office. S5000, Willamette Complex, Orwif240264, COM3, Communications Unit, Mobile, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5229_12C2_-NONE-_-NONE-/
- 1202RZ25K5756 (purchase order): $369,150, Usda-Fs, At-Incident MGT SPT Branch. S39, Garnet, Casnf001684, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5756_12C2_-NONE-_-NONE-/
- 1202RZ25K5583 (purchase order): $332,800, Usda-Fs, At-Incident MGT SPT Branch. S220, Gifford, Calpf002181, Save, Service - Audio/Visual Equipment Rental; S94, Gifford, Calpf002181, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5583_12C2_-NONE-_-NONE-/
- 1204H124K5071 (purchase order): $253,000, Pacific Northwest Regional Office. S67, Diamond Complex , Orupf240303, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5071_12C2_-NONE-_-NONE-/
- 1204H124K5041 (purchase order): $239,200, Pacific Northwest Regional Office. S980, Pioneer, Wases000173, Scpy, Service - Copy Machine Rental;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5041_12C2_-NONE-_-NONE-/
- 1202RZ25K5457 (purchase order): $234,250, Usda-Fs, At-Incident MGT SPT Branch. S105, Butler, Casrf000469, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5457_12C2_-NONE-_-NONE-/
- 1202RZ25K5749 (purchase order): $197,100, Usda-Fs, At-Incident MGT SPT Branch. S638, Emigrant, Orwif250322, Scmp, Service - Computer Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5749_12C2_-NONE-_-NONE-/
- 1202RZ25K5784 (purchase order): $175,850, Usda-Fs, At-Incident MGT SPT Branch. S28, Dillion, Casrf000715, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5784_12C2_-NONE-_-NONE-/
- 140L3725K8366 (purchase order): $174,075, National Interagency Fire Center. R7M7 Rail Ridge S-107 Ja Media Group LLC Production Module. https://www.usaspending.gov/award/CONT_AWD_140L3725K8366_1422_-NONE-_-NONE-/
- 140L3725K8367 (purchase order): $164,250, National Interagency Fire Center. R7M7 Rail Ridge S-107 Ja Media Group LLC Production Module. https://www.usaspending.gov/award/CONT_AWD_140L3725K8367_1422_-NONE-_-NONE-/
- 1204H125K5226 (purchase order): $161,000, Pacific Northwest Regional Office. S266, Moon Complex, Orrsf000399, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5226_12C2_-NONE-_-NONE-/
- 1202RZ25K5649 (purchase order): $154,400, Usda-Fs, At-Incident MGT SPT Branch. S113, Stoner Mesa, Cosjf000763, COM1, Communications Unit, Mobile, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5649_12C2_-NONE-_-NONE-/
- 1291S824K5018 (purchase order): $148,500, Pacific Southwest Region, Region 5. S104, Shelly, Caknf005159, COM3, Communications Unit, Mobile, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5018_12C2_-NONE-_-NONE-/
- 1284M826K5020 (purchase order): $146,795, Intermountain Regional Office, Region 4. S295, Babylon, Utmlf005112, Offt, Trailer, Mobile Office;. https://www.usaspending.gov/award/CONT_AWD_1284M826K5020_12C2_-NONE-_-NONE-/
- 1202RZ25K5116 (purchase order): $144,800, Usda-Fs, At-Incident MGT SPT Branch. S98, Shoe, Cashf000996, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5116_12C2_-NONE-_-NONE-/
- 1291S824K5178 (purchase order): $129,200, Pacific Southwest Region, Region 5. S35131, Line, Cabdf012520, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5178_12C2_-NONE-_-NONE-/
- 1204H125K5050 (purchase order): $119,600, Pacific Northwest Regional Office. S591, Pomas, Waowf000242, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5050_12C2_-NONE-_-NONE-/
- 1202RZ24K5480 (purchase order): $110,400, Usda-Fs, At-Incident MGT SPT Branch. S107, Boise, Casrf000729, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5480_12C2_-NONE-_-NONE-/
- 1202RZ25K5076 (purchase order): $104,800, Usda-Fs, At-Incident MGT SPT Branch. S449, Red Rock, Idscf240202, COM3, Communications Unit, Mobile, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5076_12C2_-NONE-_-NONE-/
- 1282X925K5001 (purchase order): $101,200, Rocky Mountain Regional Office. S339, Pack Trail, Wybtf002439, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1282X925K5001_12C2_-NONE-_-NONE-/
- 1204H126K5067 (purchase order): $98,630, Pacific Northwest Regional Office. S146, Little Giant, Waowf260406, COM2, Communications Unit, Mobile, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5067_12C2_-NONE-_-NONE-/
- 1291S824K5121 (purchase order): $96,800, Pacific Southwest Region, Region 5. S118, Bridge, Caanf243334, COM3, Communications Unit, Mobile, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5121_12C2_-NONE-_-NONE-/
- 1291S824K5027 (purchase order): $96,600, Pacific Southwest Region, Region 5. S205, Lake, Calpf001542, Scpy, Service - Copy Machine Rental;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5027_12C2_-NONE-_-NONE-/
- 12034324K5078 (purchase order): $92,000, Regional Office, R1. S208, Sharrott Creek, Mtbrf024418, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_12034324K5078_12C2_-NONE-_-NONE-/
- 1284M824K5159 (purchase order): $92,000, Intermountain Regional Office, Region 4. S5018, *lava, Idbof001080, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5159_12C2_-NONE-_-NONE-/
- 1202RZ25K5698 (purchase order): $89,050, Usda-Fs, At-Incident MGT SPT Branch. S5017, Rock, Idbof000991, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5698_12C2_-NONE-_-NONE-/
- 1204H125K5116 (purchase order): $82,200, Pacific Northwest Regional Office. S33, Bridge, Ormaf025245, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5116_12C2_-NONE-_-NONE-/
- 1291S825K5057 (purchase order): $81,875, Pacific Southwest Region, Region 5. S37, Madre, Calpf001817, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5057_12C2_-NONE-_-NONE-/
- 1202RZ26K5297 (purchase order): $80,665, Usda-Fs, At-Incident MGT SPT Branch. S35, Salmon, Orumf000222, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5297_12C2_-NONE-_-NONE-/
- 1202RZ24K5055 (purchase order): $80,500, Usda-Fs, At-Incident MGT SPT Branch. S138, Indios, Nmsnf000091, Staffing Services;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5055_12C2_-NONE-_-NONE-/
- 1202RZ25K5484 (purchase order): $80,500, Usda-Fs, At-Incident MGT SPT Branch. S193, Laguna, Nmsnf000230, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5484_12C2_-NONE-_-NONE-/
- 1204H124K5135 (purchase order): $78,600, Pacific Northwest Regional Office. S131, Pyramid, Orwif240210, COM1, Communications Unit, Mobile, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5135_12C2_-NONE-_-NONE-/
- 1202RZ24K5058 (purchase order): $78,200, Usda-Fs, At-Incident MGT SPT Branch. S56, Blue 2, Nmlnf000227, Computer/Printer;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5058_12C2_-NONE-_-NONE-/
- 1202RZ25K5190 (purchase order): $73,600, Usda-Fs, At-Incident MGT SPT Branch. S124, Horton, Aztnf001989, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5190_12C2_-NONE-_-NONE-/
- 1202RZ25K5810 (purchase order): $73,600, Usda-Fs, At-Incident MGT SPT Branch. S148, Wildcat, Waowf000747, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5810_12C2_-NONE-_-NONE-/
- 1202RZ25K5439 (purchase order): $73,025, Usda-Fs, At-Incident MGT SPT Branch. S33, Marble Complex, Caknf004800, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5439_12C2_-NONE-_-NONE-/
- 1202RZ26K5212 (purchase order): $72,820, Usda-Fs, At-Incident MGT SPT Branch. S75, Mccauley Springs, Nmsnf000312, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5212_12C2_-NONE-_-NONE-/
- 1202RZ25K5781 (purchase order): $72,600, Usda-Fs, At-Incident MGT SPT Branch. S130, Peak, Cashf000942, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5781_12C2_-NONE-_-NONE-/
- 140L3725K8363 (purchase order): $72,050, National Interagency Fire Center. S54J White Sage S-207 Ja Media Group Audio/Visual Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_140L3725K8363_1422_-NONE-_-NONE-/
- 1291S824K5049 (purchase order): $66,700, Pacific Southwest Region, Region 5. S89, Hill, Casrf000586, COM3, Communications Unit, Mobile, Type 3;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5049_12C2_-NONE-_-NONE-/
- 140L3725K8369 (purchase order): $65,500, National Interagency Fire Center. S56N Turner Gulch S-945 Ja Media Group LLC Audio/Visual Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_140L3725K8369_1422_-NONE-_-NONE-/
- 1284M825K5044 (purchase order): $62,100, Intermountain Regional Office, Region 4. S690, Yellow Lake, Utuwf200810, COM1, Communications Unit, Mobile, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1284M825K5044_12C2_-NONE-_-NONE-/
- 12837125K5036 (purchase order): $59,800, Southwestern Regional Office, Region 3. S14, Derby, Cowrf250367, Ssts, Service - Satellite Service;. https://www.usaspending.gov/award/CONT_AWD_12837125K5036_12C2_-NONE-_-NONE-/
- 140L3725K8370 (purchase order): $59,175, National Interagency Fire Center. S5DL Cram S-54 Ja Media Group LLC Misc.. https://www.usaspending.gov/award/CONT_AWD_140L3725K8370_1422_-NONE-_-NONE-/
- 1202RZ25K5280 (purchase order): $55,675, Usda-Fs, At-Incident MGT SPT Branch. S127, *greer, Azasf000213, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5280_12C2_-NONE-_-NONE-/
- 1291S824K5014 (purchase order): $54,700, Pacific Southwest Region, Region 5. S47, Basin, Casnf000731, COM1, Communications Unit, Mobile, Type 1;. https://www.usaspending.gov/award/CONT_AWD_1291S824K5014_12C2_-NONE-_-NONE-/
- 1202RZ24K5152 (purchase order): $50,600, Usda-Fs, At-Incident MGT SPT Branch. S113, Ridge, Nmgnf000318, Scpy, Service - Copy Machine Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5152_12C2_-NONE-_-NONE-/
- 1202RZ24K5381 (purchase order): $46,000, Usda-Fs, At-Incident MGT SPT Branch. S7, Alexander Mountain , Coarf000683, Save, Service - Audio/Visual Equipment Rental;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5381_12C2_-NONE-_-NONE-/
- 140L3725K8365 (purchase order): $46,000, National Interagency Fire Center. R70Y Davis S-24 Ja Media Group LLC Pio Technician. https://www.usaspending.gov/award/CONT_AWD_140L3725K8365_1422_-NONE-_-NONE-/
- 140L3725K8364 (purchase order): $44,450, National Interagency Fire Center. R25X Cow Valley S-49 Ja Media Group LLC Misc.. https://www.usaspending.gov/award/CONT_AWD_140L3725K8364_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/ja-media-group-llc-p8cmwlt9m8n8.