# Kristina Derry Canonical: https://abierto.us/vendors/kristina-derry-kvslkg3rgnn8 - UEI: KVSLKG3RGNN8 - CAGE: 89US3 - Location: La Grande, OR - Awards in window: 48 (54 transactions), $2,501,722 obligated, July 16, 2024 to August 14, 2026 ## Awarding agencies - Forest Service: 38 awards, $2,001,039 - Bureau of Land Management: 10 awards, $500,682 ## Industries - 115310 Support Activities for Forestry: $2,501,722 ## Competition - Competed Under SAP: 38 awards - Not Competed Under SAP: 10 awards ## Largest awards - 1202SB25M2398 (delivery order): $130,000, Usda-Fs PPS Incident Procurement. Kristina Derry Utfif250223 E226. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2398_12C2_1202SB25T7672_12C2/ - 1202SB26M0903 (delivery order): $105,768, Usda-Fs PPS Incident Procurement. Kristina Derry Azcof000781 E147. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0903_12C2_1202SB25T7289_12C2/ - 1204H126M8366 (delivery order): $100,099, Pacific Northwest Regional Office. Kristina Derry Orumf000302 E173. https://www.usaspending.gov/award/CONT_AWD_1204H126M8366_12C2_1204H125T7317_12C2/ - 1204H126M8185 (delivery order): $96,000, Pacific Northwest Regional Office. Kristina Derry Orfwf260286 E206. https://www.usaspending.gov/award/CONT_AWD_1204H126M8185_12C2_1204H126T7206_12C2/ - 1202SB26M1287 (delivery order): $93,600, Usda-Fs PPS Incident Procurement. Kristina Derry Utfif260198 E311. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1287_12C2_1202SB25T7672_12C2/ - 140L3725K8554 (purchase order): $93,600, National Interagency Fire Center. S54J White Sage E-55 Kristina Derry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8554_1422_-NONE-_-NONE-/ - 1202SB26M2277 (delivery order): $88,400, Usda-Fs PPS Incident Procurement. Kristina Derry Mtfnf000306 E94. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2277_12C2_1202SB25T7289_12C2/ - 1202SB26M0983 (delivery order): $85,000, Usda-Fs PPS Incident Procurement. Kristina Derry Utmlf005112 E17. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0983_12C2_1202SB25T7672_12C2/ - 1202SB24M3133 (delivery order): $81,700, Usda-Fs PPS Incident Procurement. Coho Forestry Idbof000900 E4. https://www.usaspending.gov/award/CONT_AWD_1202SB24M3133_12C2_1202SB22T7725_12C2/ - 1202SB25M0503 (delivery order): $80,000, Usda-Fs PPS Incident Procurement. Coho Forestry Idscf240202 E250. https://www.usaspending.gov/award/CONT_AWD_1202SB25M0503_12C2_1202SB22T7248_12C2/ - 1204H125M8263 (delivery order): $80,000, Pacific Northwest Regional Office. Kristina Derry Waowf000797 E451. https://www.usaspending.gov/award/CONT_AWD_1204H125M8263_12C2_1204H125T7317_12C2/ - 1204H126M8511 (delivery order): $80,000, Pacific Northwest Regional Office. Kristina Derry Orumf000324 E173. https://www.usaspending.gov/award/CONT_AWD_1204H126M8511_12C2_1204H125T7317_12C2/ - 140L3725K8552 (purchase order): $76,448, National Interagency Fire Center. EX51 2025 NV Gacc Support E-36.5 Kristina Derry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8552_1422_-NONE-_-NONE-/ - 1202SB24M1604 (delivery order): $73,537, Usda-Fs PPS Incident Procurement. Coho Forestry Orupf000003 E8. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1604_12C2_1202SB22T7725_12C2/ - 1202SB25M1635 (delivery order): $70,537, Usda-Fs PPS Incident Procurement. Kristina Derry Idscc000161 E12. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1635_12C2_1202SB25T7672_12C2/ - 1202SB26M0854 (delivery order): $70,200, Usda-Fs PPS Incident Procurement. Kristina Derry Utfif260220 E10. https://www.usaspending.gov/award/CONT_AWD_1202SB26M0854_12C2_1202SB25T7672_12C2/ - 1202SB24M1593 (delivery order): $68,800, Usda-Fs PPS Incident Procurement. Coho Forestry Wases000173 E364. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1593_12C2_1202SB22T7725_12C2/ - 1202SB24M2918 (delivery order): $68,800, Usda-Fs PPS Incident Procurement. Coho Forestry Orupf240311 E190. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2918_12C2_1202SB22T7725_12C2/ - 1202SB24M2976 (delivery order): $68,800, Usda-Fs PPS Incident Procurement. Coho Forestry Orocf000501 E308. https://www.usaspending.gov/award/CONT_AWD_1202SB24M2976_12C2_1202SB22T7725_12C2/ - 140L3725K8555 (purchase order): $67,600, National Interagency Fire Center. S6WA Jakes E-22 Kristina Derry Engine. https://www.usaspending.gov/award/CONT_AWD_140L3725K8555_1422_-NONE-_-NONE-/ - 1202SB25M2072 (delivery order): $65,000, Usda-Fs PPS Incident Procurement. Kristina Derry Utuwf200626 E103. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2072_12C2_1202SB25T7672_12C2/ - 1204H125M7863 (delivery order): $65,000, Pacific Northwest Regional Office. Kristina Derry Wacof002257 E45. https://www.usaspending.gov/award/CONT_AWD_1204H125M7863_12C2_1204H125T7317_12C2/ - 1202SB24M1898 (delivery order): $64,000, Usda-Fs PPS Incident Procurement. Coho Forestry Orupf240303 E52. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1898_12C2_1202SB22T7248_12C2/ - 1204H126M7290 (delivery order): $60,827, Pacific Northwest Regional Office. Kristina Derry Orumf000222 E3. https://www.usaspending.gov/award/CONT_AWD_1204H126M7290_12C2_1204H125T7317_12C2/ - 1202SB26M1493 (delivery order): $57,200, Usda-Fs PPS Incident Procurement. Kristina Derry Copsf001153 E2014. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1493_12C2_1202SB25T7672_12C2/ - 140L3725K8557 (purchase order): $54,600, National Interagency Fire Center. S7Y4 Cottonwood Peak E-8 Kristina Derry DBA Coho Forestry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8557_1422_-NONE-_-NONE-/ - 140L3725K5973 (purchase order): $53,250, National Interagency Fire Center. R7M7 Rail Ridge E-105 Kristina Derry DBA Coho Forestry Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5973_1422_-NONE-_-NONE-/ - 1202SB24M3838 (delivery order): $44,000, Usda-Fs PPS Incident Procurement. Coho Forestry Idbof000683 E377. https://www.usaspending.gov/award/CONT_AWD_1202SB24M3838_12C2_1202SB22T7248_12C2/ - 140L3725K5975 (purchase order): $40,306, National Interagency Fire Center. S6J8 Mill E-5 Coho Forestry Engine Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5975_1422_-NONE-_-NONE-/ - 1202SB26M1417 (delivery order): $40,000, Usda-Fs PPS Incident Procurement. Kristina Derry Cogmf000114 E90. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1417_12C2_1202SB25T7672_12C2/ - 1202SB24M5427 (delivery order): $39,071, Usda-Fs PPS Incident Procurement. Coho Forestry Caorc127883 E38. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5427_12C2_1202SB22T7725_12C2/ - 140L3725K8550 (purchase order): $37,420, National Interagency Fire Center. E5X1 2025 NV Eic Gacc Support E-50.14 Kristina Derby DBA Coho Forestry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8550_1422_-NONE-_-NONE-/ - 140L3725K8553 (purchase order): $36,400, National Interagency Fire Center. S4A7 Barber E-16 Kristina Derry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8553_1422_-NONE-_-NONE-/ - 140L3725K5974 (purchase order): $30,000, National Interagency Fire Center. S5DL Cram E-178 Coho Forestry Engine, Type 6. https://www.usaspending.gov/award/CONT_AWD_140L3725K5974_1422_-NONE-_-NONE-/ - 1202SB24M4843 (delivery order): $28,000, Usda-Fs PPS Incident Procurement. Coho Forestry Idbof000904 E11. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4843_12C2_1202SB22T7248_12C2/ - 1202SB24M1843 (delivery order): $25,800, Usda-Fs PPS Incident Procurement. Coho Forestry Coarf000683 E16. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1843_12C2_1202SB22T7725_12C2/ - 1204H125M7717 (delivery order): $23,500, Pacific Northwest Regional Office. Kristina Derry Orwwf000493 E25. https://www.usaspending.gov/award/CONT_AWD_1204H125M7717_12C2_1204H125T7317_12C2/ - 1202SB24M6312 (delivery order): $16,000, Usda-Fs PPS Incident Procurement. Coho Forestry Utuwf200682 E8.8. https://www.usaspending.gov/award/CONT_AWD_1202SB24M6312_12C2_1202SB22T7248_12C2/ - 1202SB24M5295 (delivery order): $12,000, Usda-Fs PPS Incident Procurement. Coho Forestry Idbof000900 E11. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5295_12C2_1202SB22T7248_12C2/ - 140L3725K8551 (purchase order): $11,058, National Interagency Fire Center. EX51 2025 NV Gacc Support E-28 Kristina Derry Engine, Type 4. https://www.usaspending.gov/award/CONT_AWD_140L3725K8551_1422_-NONE-_-NONE-/ - 1204H125M7488 (delivery order): $10,000, Pacific Northwest Regional Office. Kristina Derry Orocf000944 E73. https://www.usaspending.gov/award/CONT_AWD_1204H125M7488_12C2_1204H125T7317_12C2/ - 1204H126M7313 (delivery order): $9,400, Pacific Northwest Regional Office. Kristina Derry Orwwf000224 E3. https://www.usaspending.gov/award/CONT_AWD_1204H126M7313_12C2_1204H125T7317_12C2/ - 1202SB25T7289: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Water Handling for Regions 3 and 8. https://www.usaspending.gov/award/CONT_IDV_1202SB25T7289_12C2/ - 1202SB25T7672: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB25T7672_12C2/ - 1202SB26T7147: $0, Usda-Fs PPS Incident Procurement. Water Handling for Regions 3 and 8. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7147_12C2/ - 1202SB26T7284: $0, Usda-Fs PPS Incident Procurement. Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7284_12C2/ - 1204H125T7317: $0, Pacific Northwest Regional Office. Vipr I-Bpa for Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H125T7317_12C2/ - 1204H126T7206: $0, Pacific Northwest Regional Office. Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H126T7206_12C2/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kristina-derry-kvslkg3rgnn8.