Contractor
BUSH FIRE SERVICES INC
- UEI
- WSHKNPTJZ2C5
- Parent UEI
- WSHKNPTJZ2C5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jun 27, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1202SC26M0409 BUSH FIRE SERVICES INC WYBTF002606 E22 | Department of Agriculture | WY | Jun 27, 2026 | $29,160 |
| 1202SC26M0453 BUSH FIRE SERVICES INC UTSCS260194 E14 | Department of Agriculture | UT | Jun 22, 2026 | $43,612 |
| GS33F013GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2026 | — |
| 1202SC26M0311 BUSH FIRE SERVICES INC NENBF260530 E37 | Department of Agriculture | NE | Jun 12, 2026 | $35,778 |
| 1202SC26M0230 BUSH FIRE SERVICES INC NMLNF000335 E11 | Department of Agriculture | NM | May 17, 2026 | $78,991 |
| W9124D26FA199 INVOICE #3991 FOR BUS #868920 $650.00 INVOICE #3997 FOR BUS #698621 $2,361.52TOTAL: $3,011.52 | Department of Defense | KY | Apr 29, 2026 | $3,012 |
| W9124D26FA193 CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 54 )DAYS (09 JUNE 2026 0730HRS TUESDAY THRU 01 AUGUST 2026 1630HRS COB SATURDAY)TOTAL: $ 55,890.00 | Department of Defense | KY | Apr 29, 2026 | $55,890 |
| W9124D26FA186 CLIN 3001 NON AC BUS ( 9 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 77 )DAYS (03 JUNE 2026 0730HRS WEDNESDAY THRU 18 AUGUST 2026 1630HRS COB TUESDAY)TOTAL: $ 79,695.00 | Department of Defense | KY | Apr 23, 2026 | $79,695 |
| W9124D26FA185 CLIN 3001 (9) EACH NON AC @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X ( 85 )DAYS(765 EACH @$115.00) (26 MAY 2026 0730HRS TUESDAY THRU 18 AUGUST 20261630HRS COB TUESDAY)TOTAL: $ 87,975.00 | Department of Defense | KY | Apr 23, 2026 | $87,975 |
| 47QMCE26FA878 SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | IN | Apr 20, 2026 | $16,878 |
| W9124D26FA157 INVOICE# 4004 BUS# 698617 INVOICE# 4004 $ 8,504.72DESCRIPTION OF DAMAGE: DAMAGE TO DRIVERS SIDE WINDSHIELD, LEFT FRONT PAINT DAMAGE, DOOR PANEL DAMAGE, A/C COMPARTMENT COVER, REAR CORNERDAMAGE TOTAL: $8,504.72 | Department of Defense | KY | Apr 14, 2026 | $8,505 |
| W9124D26FA156 BUS# 991823, $7,971.53 DESCRIPTION OF DAMAGE: DAMAGE TO SIDE OF BUS AND WINDOWBUS# 991821, $855.50 DESCRIPTION OF DAMAGE: TIRE DAMAGE RIGHT REARBUS# 841680, $507.56 DESCRIPTION OF DAMAGE: PASSENGER SIDE WINDOW DAMAGETOTAL: $9,334.59 | Department of Defense | KY | Apr 14, 2026 | $9,335 |
| W9124D26FA143 BUS# J8B821 INVOICE# 4046 $ 527.80 DESCRIPTION OF DAMAGE: DAMAGED MIRROR AND CORNER RUB ON RIGHT SIDEBUS# J8B822 INVOICE# 4019 $ 2,776.44 DESCRIPTION OF DAMAGE: DAMAGED DOOR AND BROKEN GLASS | Department of Defense | KY | Apr 9, 2026 | $3,304 |
| 1202SC26M0102 BUSH FIRE SERVICES INC NENES260194 E5 | Department of Agriculture | NE | Mar 29, 2026 | $19,326 |
| W9124D26FA123 CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (10) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 3 JUL 2026 0800HRS; RETURNED: 17 AUG 2026 0800HRS)TOTAL: $ 62,100.00 | Department of Defense | KY | Mar 27, 2026 | $62,100 |
| W9124D26FA125 CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (6) EACH AC BUS @$ 135.00 PER DAY X 46 DAYS (DELIVERED: 2 JUNE 20260800HRS; RETURNED: 17 JULY 2026 0800HRS) TOTAL: $ 37,260.00 | Department of Defense | KY | Mar 27, 2026 | $37,260 |
| W9124D26FA118 CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $ 135.00 PER DAY X 112 DAYS (DELIVERED: 8 MAY 20260800HRS; RETURNED: 27 AUG 2026 0800HRS) TOTAL: $ 15,120.00 | Department of Defense | KY | Mar 24, 2026 | $15,120 |
| W9124D26FA120 CLIN 3002 - 44 PASSENGER BUSES - AIR-CONDITIONED (1) EACH AC BUS @ $135.00 PER DAY X 112 DAYS (DELIVERED: 8 MAY 20260800HRS; RETURNED: 27 AUG 2026 0800HRS) TOTAL: $15,120.00 | Department of Defense | KY | Mar 24, 2026 | $15,120 |
| 47QMCE26FA614 SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | IN | Mar 4, 2026 | $23,629 |
| 47QMCE26FA589 SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | IN | Mar 3, 2026 | $33,756 |
| 47QMCE26FA590 SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | IN | Mar 3, 2026 | $33,756 |
| 47QMCE26FA592 SHORT TERM RENTAL OF MOTOR VEHICLES | General Services Administration | IN | Mar 2, 2026 | $30,380 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WSHKNPTJZ2C5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.