FIRE DAWG GREEN, INC. Federal Contracts — Government Award History

Total (All Time)$12M
Latest FY$3M
Primary AgencyDepartment of Agriculture

FIRE DAWG GREEN, INC. has received $12M in total federal contract awards
across 5 fiscal year(s). ▲ 72.5% vs FY2024 Peak year was FY2021 ($3M).
Primary awarding agency: Department of Agriculture.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$3.2M 26건 Department of Agriculture
FY2024

$1.9M 7건 Department of Agriculture
FY2023

$701,659 4건 Department of Agriculture
FY2022

$2.3M 11건 Department of Agriculture
FY2021

$3.4M 17건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2024-08-27 Department of Agriculture $751,775 MULTI, *WAPITI, IDBOF000683, OFFT, TRAILER, MOBILE OFFICE; E573 E574, *WAPITI, I
2021-09-01 Department of Agriculture $623,629 EERA 0556A CALDOR 9/1-15/21 R608, MISC, 8P5N8GM21
2024-07-12 Department of Agriculture $586,217 E22, *FALLS, ORMAF002502, CLSU, CLERICAL SUPPORT UNIT;
2022-06-20 Department of Agriculture $485,212 S-5, MODOC NF FIRE SUPPORT, CA-MDF-00003, TOILETS, PORTA POTTIES S-7, MODOC NF F
2022-08-07 Department of Agriculture $463,487 E-9, 2022 SRF LIGHTNING COMPLEX, CA-SRF-000620, CLERICAL SUPPORT UNIT
2021-09-15 Department of Agriculture $437,627 EERA 0561J ANTELOPE 9/4-22/21 S31, TOILETS, PORTA POTTIES, 8P5N7H221 THIS ADMINI
2024-10-08 Department of Agriculture $429,250 MULTI, RED ROCK, IDSCF240202, OFFT, TRAILER, MOBILE OFFICE;
2022-05-22 Department of Agriculture $399,521 E-8134, CALF CANYON, NM-SNF-000028, CLERICAL SUPPORT UNIT
2021-09-13 Department of Agriculture $389,528 E-21403, DIXIE CA-BTU-009205, CLERICAL SUPPORT UNIT
2024-07-05 Department of Agriculture $362,158 E37, SHELLY, CAKNF005159, CLSU, CLERICAL SUPPORT UNIT;
2021-09-15 Department of Agriculture $344,828 EERA 0525A RIVER COMPLEX 8/4-9/11/21 E-4, CLERICAL SUPPORT UNIT, 8P5N7CM21
2021-09-01 Department of Agriculture $323,891 EERA 0587A MONUMENT 08/07-09/17/21 E57, CLERICAL SUPPORT UNIT, 8P5N7GJ21
2023-08-17 Department of Agriculture $293,104 E470, HAPPY CAMP COMPLEX, CAKNF007022, CLERICAL SUPPORT UNIT;
2023-09-03 Department of Agriculture $292,693 E518, HAPPY CAMP COMPLEX, CAKNF007022, CLERICAL SUPPORT UNIT
2021-09-15 Department of Agriculture $285,941 EERA 2655D BOOTLEG 7/11-8/13/2021 E9122, MOBILE OFFICE, 8P6N43V21 THIS ADMINISTR
2022-09-11 Department of Agriculture $282,630 E-352, MOSQUITO, CA-TNF-001371, CLERICAL SUPPORT UNIT E-352-1, MOSQUITO, CA-TNF-
2025-08-06 Department of Agriculture $279,362 FIRE DAWG GREEN, INC. CALPF002181 E436
2025-08-30 Department of Agriculture $274,435 FIRE DAWG GREEN, INC. CASRF000715 E184
2025-08-02 Department of Agriculture $257,450 FIRE DAWG GREEN, INC. CALPF002181 E133
2021-09-01 Department of Agriculture $231,201 EERA 0010A21MODOCLIGHTNING6/30-8/8/21,HANDWASHING STATION,SINKS,8P5EK1021 THIS A