AwardTape · Defense awards · Ho-Chunk · Fire Creek Company
Fire Creek Company: $4.6M in DoD and DHS awards (this registration)
This registration, Fire Creek Company, holds 7 DoD and DHS prime awards with $4.6M obligated Nov 29, 2023 to May 4, 2026. Largest category: Vehicle maintenance at $2.9M; largest buyer: Department of the Army at $2.9M.
| Obligated FY2024+ | $4.6M |
|---|---|
| Awards | 7 |
| FY2024 | $159K |
| FY2025 | $1.4M |
| FY2026 to date | $3.0M |
| Lifetime obligated on these awards | $7.8M |
| Parent company | Ho-Chunk: $218.9M in DoD and DHS awards since FY2024 across 15 registrations |
| First and latest action | Nov 29, 2023 · May 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | $2.9M | 3 awards | 64% |
| 2 | Engineering and technical services | $962K | 2 awards | 21% |
| 3 | IT services: security and compliance | $685K | 1 awards | 15% |
| 4 | IT services: applications | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.9M | 3 awards | 64% |
| 2 | Department of the Navy | $962K | 2 awards | 21% |
| 3 | U.S. Secret Service | $685K | 1 awards | 15% |
| 4 | U.S. Citizenship and Immigration Services | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912PB26FA268 delivery order | $2.3M | This task order covers all scheduled and unscheduled maintenance iaw section 5.2.1 of the pws. | Army | Vehicle maintenance | Mar 10, 2026 DoD 90d |
| N6134025P0031 purchase order | $803K | Firefighter modernization phase 2 design | Navy | Engineering and technical services | Dec 29, 2025 DoD 90d |
| 70US0925F2GSA2215 delivery order | $685K | Itgm support services | U.S. Secret Service | IT services: security and compliance | Sep 26, 2025 |
| W912PB26FA410 delivery order | $643K | The purpose of this task order is to perform sag-u vehicle fleet maintenance iaw pws section 5.2.1. | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
| N6134024P0037 purchase order | $159K | 19f1a fft trainer conceptual design | Navy | Engineering and technical services | May 19, 2025 DoD 90d |
| 70SBUR23C00000019 definitive contract | $0 | 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 ... | U.S. Citizenship and Immigration Services | IT services: applications | May 14, 2025 |
| W912PB26DA010 IDIQ contract | $0 | Sag- u comprehensive armored vehicle fleet maintenance, armored-vehicle support, mobile repair unit (mru) services, diagnostics, emergency repairs, fleet assessments, and task-order-based vehicle procurement and up-armoring. | Army | Vehicle maintenance | May 4, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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