Federal Contractor Profile
Fire Creek Company
Federal contracting record: $98M obligated across 10 awards from 4 agencies, FY 2021–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
J2LAUU8LNZA3
CAGE Code
8BLF6
Address
1 MISSION DR, WINNEBAGO, NE, 680714900
First Federal Award
Sep 13, 2021
Most Recent Award
Aug 10, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$91M
92.8% of total obligations
- Department of Homeland Security$3.9M
4.0% of total obligations
- Department of Defense$1.6M
1.6% of total obligations
- General Services Administration$1.6M
1.6% of total obligations
Top NAICS Activity
- $92M
- $3.2M
- $1.5M
- $685K
- $643K
- $159K
- 541715$3K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $12M → |
| May 4, 2026 | Department of Defense0409 AQ HQ CONTRACT | 811111 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SAG-U VEHICLE FLEET MAINTENANCE IAW PWS SECTION 5.2.1. | $643K → |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $13M → |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K → |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $11M → |
| Dec 29, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 541330 | FIREFIGHTER MODERNIZATION PHASE 2 DESIGN | $55K → |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $16M → |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 541512 | ITGM SUPPORT SERVICES | $685K → |
| Sep 16, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 541330 | FIREFIGHTER MODERNIZATION PHASE 2 DESIGN | $36K → |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $4.2M → |
| Jun 3, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 541330 | FIREFIGHTER MODERNIZATION PHASE 2 DESIGN | $712K → |
| May 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $6.5M → |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $2.6M → |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 541330 | DOS TELECOMMUNICATIONS SUPPORT TO INCLUDE NETWORK, ENGINEERING, DESIGN, OPERATIONS AND MAINTENANCE. | $27M → |
| Aug 6, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 541690 | 19F1A FFT TRAINER CONCEPTUAL DESIGN | $159K → |
| Sep 18, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 541519 | USCIS HAS A REQUIREMENT TO PROCURE AND UTILIZE MICROSOFT TOOL OPTIMIZATION (MTO) SERVICES TO SUPPORT USCIS EFFORTS IN USING AND MAINTAINING THE MICROSOFT SOFTWARE, SOLUTIONS, AND TECHNOLOGIES DEPLOYED THROUGHOUT THE ENTERPRISE. THESE SERVICES INCLUD | $3.2M → |
| Jun 17, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 → |
| Sep 13, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 811213 | PBX EQUIPMENT MAINTENANCE | $1.5M → |
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