# Storm Services, LLC

Canonical: https://abierto.us/vendors/storm-services-llc-grwuc1nk41f1

- UEI: GRWUC1NK41F1
- CAGE: 45QA1
- Location: Thomasville, GA
- Awards in window: 11 (18 transactions), $2,214,814 obligated, February 8, 2024 to August 4, 2026

## Awarding agencies

- Bureau of Land Management: 4 awards, $1,532,312
- Forest Service: 7 awards, $682,502

## Industries

- 115310 Support Activities for Forestry: $1,557,530
- 722310 Food Service Contractors: $406,284
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $251,000

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 4 awards

## Largest awards

- 140L3725K7516 (purchase order): $1,436,006, National Interagency Fire Center. R7M7 Rail Ridge E-450 Storm Services, LLC Mobile Food Service. https://www.usaspending.gov/award/CONT_AWD_140L3725K7516_1422_-NONE-_-NONE-/
- 1202SC24M2038 (delivery order): $361,082, Usda-Fs, Incident Procurement Logistics. Storm Services, LLC Ideis000311 E6. https://www.usaspending.gov/award/CONT_AWD_1202SC24M2038_12C2_1202SC22T2019_12C2/
- 12034324K5081 (purchase order): $206,396, Regional Office, R1. E227, Sharrott Creek, Mtbrf024418, SLP1, Mobile Sleeper Unit, Type 1; E171, Sharrott Creek, Mtbrf024418, SLP1, Mobile Sleeper Unit, Type 1; E172, Sharrott Creek, Mtbrf024418, SLP1, Mobile Sleeper Unit, Type 1;. https://www.usaspending.gov/award/CONT_AWD_12034324K5081_12C2_-NONE-_-NONE-/
- 1202SC25M0220 (delivery order): $45,202, Usda-Fs, Incident Procurement Logistics. Storm Services, LLC Orprd000761 E450. https://www.usaspending.gov/award/CONT_AWD_1202SC25M0220_12C2_1202SC22T2019_12C2/
- 12034324K5096 (purchase order): $44,604, Regional Office, R1. E126, Johnson, Mtbrf024261, SLP1, Mobile Sleeper Unit, Type 1;. https://www.usaspending.gov/award/CONT_AWD_12034324K5096_12C2_-NONE-_-NONE-/
- 140L3725K7517 (purchase order): $32,102, National Interagency Fire Center. S5DL Cram E-119 Storm Services, LLC Mobile Sleeper Unit, Type 3. https://www.usaspending.gov/award/CONT_AWD_140L3725K7517_1422_-NONE-_-NONE-/
- 140L3725K7518 (purchase order): $32,102, National Interagency Fire Center. S5DL Cram E-117 Storm Services, LLC Mobile Sleeper Unit, Type 1. https://www.usaspending.gov/award/CONT_AWD_140L3725K7518_1422_-NONE-_-NONE-/
- 140L3725K7519 (purchase order): $32,102, National Interagency Fire Center. S5DL Cram E-118 Storm Services, LLC Mobile Sleeper Unit, Type 1. https://www.usaspending.gov/award/CONT_AWD_140L3725K7519_1422_-NONE-_-NONE-/
- 1291S825K5017 (purchase order): $25,218, Pacific Southwest Region, Region 5. E287, Shoe, Cashf000996, Msfu, Shower, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1291S825K5017_12C2_-NONE-_-NONE-/
- 1202SC22T2019: $0, Usda-Fs, Incident Procurement Logistics. These Blanket Purchase Agreements (Bpas) Are to Provide Call When Needed (Cwn) Mobile Food Service Units (Mfsus) at Various Field Locations During Wildland Fire and Other Types of Incidents Throughout the Contiguous Western United States.. https://www.usaspending.gov/award/CONT_IDV_1202SC22T2019_12C2/
- 1202SC23T2803: $0, Usda-Fs, Incident Procurement Logistics. Call When Needed (Cwn) Mobile Shower Facility Units (Msfu) - Update Co. https://www.usaspending.gov/award/CONT_IDV_1202SC23T2803_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/storm-services-llc-grwuc1nk41f1.