# Joe Brigham, Inc.

Canonical: https://abierto.us/vendors/joe-brigham-inc-lurmsrz8x143

- UEI: LURMSRZ8X143
- CAGE: 0UM17
- Location: Pembroke, NH
- Awards in window: 15 (23 transactions), $1,147,635 obligated, January 23, 2024 to August 25, 2026

## Awarding agencies

- Forest Service: 9 awards, $790,163
- Department of the Army: 1 awards, $270,876
- U.S. Customs and Border Protection: 4 awards, $86,596
- Departmental Offices: 1 awards, $0

## Industries

- 481211 Nonscheduled Chartered Passenger Air Transportation: $863,823
- 115112 Soil Preparation, Planting, and Cultivating: $270,876
- 488190 Other Support Activities for Air Transportation: $12,935

## Competition

- Full and Open Competition: 8 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- ITAM Aerial Herbicide (W911S225QA009). https://abierto.us/opportunities/w911s225qa009

## Largest awards

- W911S225PA214 (purchase order): $270,876, W6QM Micc-Ft Drum. Provide All Resources to Aerially Apply Chemical Herbicide Via Helicopter to Restore Line-Of-Sight to 851.5 Acres on Various Live Fire Ranges and the Main Impact Area on Fort Drum, in Accordance with the Pws, and Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_W911S225PA214_9700_-NONE-_-NONE-/
- 1202SA26M0830 (delivery order): $200,542, Incident Procurement Aviation Branch. 0713-073126 N407JB PKG-72442. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0830_12C2_1202SA23T9323_12C2/
- 1202SA26M1122 (delivery order): $166,800, Incident Procurement Aviation Branch. 0816-083126 N407JB PKG-73165. https://www.usaspending.gov/award/CONT_AWD_1202SA26M1122_12C2_1202SA23T9323_12C2/
- 1202SA26M0484 (delivery order): $149,226, Incident Procurement Aviation Branch. 0516-053126 N407JB PKG-71250. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0484_12C2_1202SA23T9323_12C2/
- 1202SA26M0951 (delivery order): $130,321, Incident Procurement Aviation Branch. 0801-081526 N407JB PKG-72752. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0951_12C2_1202SA23T9323_12C2/
- 1202SA26M0528 (delivery order): $70,269, Incident Procurement Aviation Branch. 0601-060726 N407JB PKG-71398. https://www.usaspending.gov/award/CONT_AWD_1202SA26M0528_12C2_1202SA23T9323_12C2/
- 70B02C24F00000048 (bpa call): $62,022, Air and Marine Contracting Division. Additional Funding. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000048_7014_70B02C19A00000056_7014/
- 1202SA24M1010 (delivery order): $52,130, Incident Procurement Aviation Branch. 0826-083024 N407JB PKG-64844. https://www.usaspending.gov/award/CONT_AWD_1202SA24M1010_12C2_1202SA23T9323_12C2/
- 70B02C26F00000785 (bpa call): $28,000, Air and Marine Contracting Division. Helicopter Support Services. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000785_7014_70B02C25A00000003_7014/
- 12444324P0021 (purchase order): $12,935, Usda-Fs, Csa East 5. Aerial Stocking of 25,000 Fingerling Brook Trout in Six Remote Ponds on the Manchester Ranger District. Ponds to Be Stocked Are Griffith Lake, Big Mud Pond, Little Rock Pond, Stratton Pond, Branch Pond, and Bourn Pond.. https://www.usaspending.gov/award/CONT_AWD_12444324P0021_12C2_-NONE-_-NONE-/
- 1202SA25M0557 (delivery order): $7,941, Incident Procurement Aviation Branch. 0528-052925 N407JB PKG-67314. https://www.usaspending.gov/award/CONT_AWD_1202SA25M0557_12C2_1202SA23T9323_12C2/
- 1202SA23T9323: $0, Incident Procurement Aviation Branch. HSS Matoc Type 3. https://www.usaspending.gov/award/CONT_IDV_1202SA23T9323_12C2/
- 140D8022D0100: $0, Ibc Acq SVCS Directorate. ON-CALL Type III Helicopter Flight Services. https://www.usaspending.gov/award/CONT_IDV_140D8022D0100_1406/
- 70B02C25A00000003: $0, Air and Marine Contracting Division. Helicopter Services BPA. https://www.usaspending.gov/award/CONT_IDV_70B02C25A00000003_7014/
- 70B02C22F00000182 (bpa call): -$3,426, Air and Marine Contracting Division. Deobligation of Unused Funding and Closeout. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00000182_7014_70B02C19A00000056_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/joe-brigham-inc-lurmsrz8x143.