# WRG Fire Training Simulation Systems Inc. Canonical: https://abierto.us/vendors/wrg-fire-training-simulation-systems-inc-fk8ye94gnv23 - UEI: FK8YE94GNV23 - CAGE: 1XN19 - Parent: WRG Fire Training Simulation Systems Inc. - Location: Newberg, OR - Awards in window: 35 (105 transactions), $4,196,692 obligated, January 18, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 7 awards, $3,503,105 - Department of the Air Force: 17 awards, $555,436 - Department of the Army: 8 awards, $93,431 - Forest Service: 2 awards, $44,720 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 611519 Other Technical and Trade Schools: $3,503,105 - 541350 Building Inspection Services: $255,498 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $241,197 - 541330 Engineering Services: $85,920 - 922160 Fire Protection: $52,492 - 541990 All Other Professional, Scientific, and Technical Services: $44,180 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $10,700 - 561210 Facilities Support Services: $10,400 - 561790 Other Services to Buildings and Dwellings: -$6,800 ## Competition - Competed Under SAP: 22 awards - Full and Open Competition: 5 awards - Not Competed: 3 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 2 awards ## Solicitations won - Fire Training Buildings Inspection (FA480125Q0017), $7,500. https://abierto.us/opportunities/fa480125q0017 - Fire Training Facility Maintenance Service Contract (FA449724R0016). https://abierto.us/opportunities/fa449724r0016 - Live Fire Training Facility and Bullex Prop Inspection/Repair (W911S224U6006). https://abierto.us/opportunities/w911s224u6006 ## Largest awards - N6134025F0115 (delivery order): $2,034,992, NAWC Training Systems Div. Turnkey Fire Fighter and Damage Control Training Services in the Pacific Northwest Fleet Concentration Area.. https://www.usaspending.gov/award/CONT_AWD_N6134025F0115_9700_N6134022D0008_9700/ - N6134024F0066 (delivery order): $1,118,382, NAWC Training Systems Div. Fft, Gen Scba A-495-0416. https://www.usaspending.gov/award/CONT_AWD_N6134024F0066_9700_N6134022D0008_9700/ - N6134023F0350 (delivery order): $349,732, NAWC Training Systems Div. To DE-SCOPE and De-Obligate One Course from Clin 2003. https://www.usaspending.gov/award/CONT_AWD_N6134023F0350_9700_N6134022D0008_9700/ - FA449725C0005 (definitive contract): $228,798, FA4497 436 Cons LGC. The Contractor Shall Provide All Equipment and Labor Necessary to Inspect, Maintain and Repair the Crash Fire Rescue Training Facility (Cfrtf) and Live Burn Training Facility (Lbtf) as Well as Additional Training Props at Dover Afb, De.. https://www.usaspending.gov/award/CONT_AWD_FA449725C0005_9700_-NONE-_-NONE-/ - FA820126C0004 (definitive contract): $62,150, FA8201 AFSC Ol H Pzio. FY26 Fire Command Flash Over Trainer. https://www.usaspending.gov/award/CONT_AWD_FA820126C0004_9700_-NONE-_-NONE-/ - FA480323P0011 (purchase order): $51,600, FA4803 20 Cons Lgca. The Contractor Shall Provide All Supplies, Materials, Tools, Equipment, and Qualified Labor Necessary to Repair and Test the Aircraft Fire Training Facility in Accordance with Quote Provided.. https://www.usaspending.gov/award/CONT_AWD_FA480323P0011_9700_-NONE-_-NONE-/ - FA448622P0002 (purchase order): $41,532, FA4486 765 Abs Conf. Fa448622p0002p00002 - Maft- Exercise and Fund Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA448622P0002_9700_-NONE-_-NONE-/ - 12441925P0021 (purchase order): $34,320, USDA Forest Service-Spoc East. Flamefront Simulator Maintenance. https://www.usaspending.gov/award/CONT_AWD_12441925P0021_12C2_-NONE-_-NONE-/ - W911S822P0029 (purchase order): $29,991, W6QM Micc-Jb Lewis-Mc Chord. Aircraft Fire Training Facility (Aftf) Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S822P0029_9700_-NONE-_-NONE-/ - FA441823P0041 (purchase order): $29,000, FA4418 628 Cons PK. Inspection, Maintenance, and Repair of Fire Training Facility at Joint Base Charleston - Sc.. https://www.usaspending.gov/award/CONT_AWD_FA441823P0041_9700_-NONE-_-NONE-/ - FA251723P0022 (purchase order): $28,000, FA2517 21 Cons BLDG 350. Fire Trainer Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA251723P0022_9700_-NONE-_-NONE-/ - FA820122C0006 (definitive contract): $27,250, FA8201 AFSC Ol H Pzio. Aircraft Fire Training Facility Contract at Hill AFB - Exercising Option. https://www.usaspending.gov/award/CONT_AWD_FA820122C0006_9700_-NONE-_-NONE-/ - FA448423C0001 (definitive contract): $22,456, FA4484 87 Cons PK. Fire Training Maint., Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_FA448423C0001_9700_-NONE-_-NONE-/ - FA442723P0008 (purchase order): $20,700, FA4427 60 Cons LGC. Compressor MX for the Fire Department Base Year: 1 Oct 2022- 30 Sept 2023option Year I: 1 Oct 2023 - 30 Sep 2024option Year Ii: 1 Oct 2024 - 30 Sep 2025option Year III:1 Oct 2025 - 30 Sep 2026option Year Iv: 1 Oct 2026 - 30 Sep 2027. https://www.usaspending.gov/award/CONT_AWD_FA442723P0008_9700_-NONE-_-NONE-/ - W911S224F6073 (delivery order): $16,680, W6QM Micc-Ft Drum. Live Fire Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_W911S224F6073_9700_W911S224D6007_9700/ - W9124921P0074 (purchase order): $15,000, W6QM Micc-Ft Gordon. Required Repairs for Compliance. https://www.usaspending.gov/award/CONT_AWD_W9124921P0074_9700_-NONE-_-NONE-/ - W91QV124P0086 (purchase order): $10,960, W6QM Micc-Ft Belvoir. Training Facility Recertification. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0086_9700_-NONE-_-NONE-/ - FA442725P0123 (purchase order): $10,700, FA4427 60 Cons LGC. Services to Install a Piping Bypass for the Fire Trainer System at B1146. Contractor Shall Provide All Professional Services, Permits, Equipment, Labor, Materials and Ancillary Items Necessary to Complete Various Tasks Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0123_9700_-NONE-_-NONE-/ - 12441924P0016 (purchase order): $10,400, USDA Forest Service-Spoc East. SDTDC Flame Front Simulator Maintenance. https://www.usaspending.gov/award/CONT_AWD_12441924P0016_12C2_-NONE-_-NONE-/ - FA930123C0004 (definitive contract): $9,750, FA9301 Aftc Pzio. Structural Burn Facility Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA930123C0004_9700_-NONE-_-NONE-/ - FA480125P0054 (purchase order): $7,500, FA4801 49 Cons PK. Inspecting Fire Training Buildings for FY25 in Accordance with Statement of Work Dated 19 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0054_9700_-NONE-_-NONE-/ - W911S224F6059 (delivery order): $7,500, W6QM Micc-Ft Drum. Live Fire Training Facilities Inspections. https://www.usaspending.gov/award/CONT_AWD_W911S224F6059_9700_W911S224D6007_9700/ - W911S226FA055 (delivery order): $6,750, W6QM Micc-Ft Drum. Bullex Prop Inspection and Maint OY2 to. https://www.usaspending.gov/award/CONT_AWD_W911S226FA055_9700_W911S224D6007_9700/ - FA309924P0035 (purchase order): $6,700, FA3099 47 Conf CC. Attachment 1- Performance Work Statement (Pws) Provide Annual Inspection of Aircraft Fire Training Facility and Minor Maintenance Service and Certification in Accordance with Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA309924P0035_9700_-NONE-_-NONE-/ - FA255026P0002 (purchase order): $6,650, FA2550 50 Cons PKP. 50 Ces Burn Tower Maintenance Reacquisition. https://www.usaspending.gov/award/CONT_AWD_FA255026P0002_9700_-NONE-_-NONE-/ - W911S225FA135 (delivery order): $6,550, W6QM Micc-Ft Drum. OY1 Bullex Prop Inspection. https://www.usaspending.gov/award/CONT_AWD_W911S225FA135_9700_W911S224D6007_9700/ - FA462125P0032 (purchase order): $5,500, FA4621 22 Cons PK. 22 Ces Structural Fire Training Facility Inspection. https://www.usaspending.gov/award/CONT_AWD_FA462125P0032_9700_-NONE-_-NONE-/ - FA465924P0013 (purchase order): $3,950, FA4659 319 Cons PK. Provide Inspection of NON-GAS Fired Live Fire Training Structure BLDG 639 Located at Grand Forks AFB in Accordance with the Requirements of Nfpa 1403, 2018 Edition, Chapter 7.. https://www.usaspending.gov/award/CONT_AWD_FA465924P0013_9700_-NONE-_-NONE-/ - N6134019F0125 (delivery order): $0, NAWC Training Systems Div. The Purpose of This Modification Is to Correct Block 7 'Administered By' to N61340 to Resolve Cdr# CN145012.. https://www.usaspending.gov/award/CONT_AWD_N6134019F0125_9700_N6134015D0006_9700/ - N6134019F0176 (delivery order): $0, NAWC Training Systems Div. Admin Mod to Update Admin Dodaac to N61340. https://www.usaspending.gov/award/CONT_AWD_N6134019F0176_9700_N6134015D0006_9700/ - N6134015D0006: $0, DCMA Seattle. Transfer Administration from S4801A to N61340. https://www.usaspending.gov/award/CONT_IDV_N6134015D0006_9700/ - N6134021D0004: $0, NAWC Training Systems Div. Firefighting Training Courses.. https://www.usaspending.gov/award/CONT_IDV_N6134021D0004_9700/ - N6134022D0008: $0, NAWC Training Systems Div. Addition of Elite FF Course to Base Contract. https://www.usaspending.gov/award/CONT_IDV_N6134022D0008_9700/ - W911S224D6007: $0, W6QM Micc-Ft Drum. Live Fire Training Facility/Prop Inspection Repairs. https://www.usaspending.gov/award/CONT_IDV_W911S224D6007_9700/ - FA452816C0003 (definitive contract): -$6,800, FA4528 5 Cons. FD Winterization. https://www.usaspending.gov/award/CONT_AWD_FA452816C0003_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wrg-fire-training-simulation-systems-inc-fk8ye94gnv23.