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SCORCHED EARTH SERVICES, LLC
HUSLIA, AK, 99746
UnclaimedClaim this profile (free)
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Bureau of Land Management | 26.25 AKCC T2 CREW ATO 495K | 140L0626D0012USAspending | $495,000 | Sep 24, 2026 | Sep 24, 2026 – Mar 31, 2031 |
| Prime | Department of the Interior Bureau of Land Management | 26.15 AKCC SMOD ASSIGNMENT TASK ORDER 25 BEAR TRAP L48 SUPPORT | 140L0626D0012USAspending | $495,000 | Aug 13, 2026 | Aug 13, 2026 – Mar 31, 2031 |
| Prime | Department of the Interior Bureau of Land Management | BORDER 2 SMOD | 140L0626D0012USAspending | $495,000 | Aug 3, 2026 | Aug 3, 2026 – Aug 24, 2026 |
| Prime | Department of the Interior Bureau of Land Management | 26.12 AKCC CREW MOD ASSIGNMENT TASK ORDE | 140L0626D0012USAspending | $495,000 | Jul 30, 2026 | Jul 30, 2026 – Mar 31, 2031 |
| Prime | Department of the Interior Bureau of Land Management | 26.14 AKCC SMOD ASSIGNMENT TASK ORDER 25 | 140L0626D0012USAspending | $250,000 | Jul 30, 2026 | Jul 30, 2026 – Mar 31, 2031 |
| Prime | Department of the Interior Bureau of Land Management | ARIZONA PREPOSITION SMOD | 140L0626D0012USAspending | $495,000 | Jul 15, 2026 | Jul 15, 2026 – Aug 1, 2026 |
| Prime | Department of the Interior Bureau of Land Management | COTTONWOOD C-271 SMOD | 140L0626D0012USAspending | $495,000 | Jul 14, 2026 | Jul 14, 2026 – Aug 1, 2026 |
| Prime | Department of the Interior Bureau of Land Management | COTTONWOOD C-270 SMOD | 140L0626D0012USAspending | $495,000 | Jul 14, 2026 | Jul 14, 2026 – Aug 1, 2026 |
| Prime | Department of the Interior Bureau of Land Management | COTTONWOOD C-272 SMOD | 140L0626D0012USAspending | $495,000 | Jul 14, 2026 | Jul 14, 2026 – Aug 1, 2026 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC 2025 MID-SEASON ASSIGNMENT FUNDING REQUEST FOR TYPE 2 CREW SERVICES - SES K RIVER 1 TO GOLDRUN COMPLEX | 140L0620D0006USAspending | $354,826 | May 26, 2026 | Jul 11, 2025 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC 2025 ASSIGNMENT TO 2 - SES KR2 | 140L0620D0006USAspending | $472,334 | May 26, 2026 | Jul 3, 2025 – Jul 31, 2025 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC FY25 WAGE DETERMINATION 1995-0221 REV 69 RATE TRUE-UP | 140L0620D0006USAspending | $317,880 | Sep 22, 2025 | Sep 22, 2025 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC FY25 WAGE DETERMINATION 1995-0221 REV 63 RATE TRUE-UP | 140L0620D0006USAspending | $271,770 | Sep 22, 2025 | Sep 22, 2025 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC 2025 MID-SEASON ASSIGNMENT FUNDING | 140L0620D0006USAspending | $495,000 | Jul 30, 2025 | Jul 30, 2025 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | AK2CC 2025 ASSIGNMENT T. O. - SES KR1 & | 140L0620D0006USAspending | $495,000 | May 14, 2025 | May 14, 2025 – Sep 30, 2025 |
| Prime | Department of the Interior Bureau of Land Management | SCORCHED EARTH SERVICES DOUBLE SNAG 2024 KR2 | 140L0620D0006USAspending | $306,098 | Mar 27, 2025 | Sep 19, 2024 – Sep 19, 2024 |
| Prime | Department of the Interior Bureau of Land Management | SCORCHED EARTH SERVICES K-RIVER #1 | 140L0620D0006USAspending | $309,972 | Mar 26, 2025 | Jul 17, 2024 – Jul 20, 2024 |
| Prime | Department of the Interior Bureau of Land Management | SES K RIVER 2 - DOUBLE SNAG OR-UMF-0002 | 140L0620D0006USAspending | $440,178 | Mar 25, 2025 | Aug 22, 2024 – Aug 30, 2024 |
| Prime | Department of the Interior Bureau of Land Management | TCC PARADISE TO CHALK OR-WIF-240203 | 140L0620D0006USAspending | $490,000 | Mar 24, 2025 | Aug 22, 2024 – Aug 30, 2024 |
| Prime | Department of the Interior Bureau of Land Management | SES K-RIVER 1 - AK-FAS-311257 - TEKLANIK | 140L0620D0006USAspending | $335,598 | Jun 5, 2024 | Jul 29, 2023 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Land Management | SES K RIVER 1 - CA-KNF-007022 I- HAPPY CAMP COMPLEX | 140L0620D0006USAspending | $416,241 | May 29, 2024 | Sep 3, 2023 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Land Management | K RIVER 2 - AK-TAD-000431 - SLATHTOUKA | 140L0620D0006USAspending | $305,997 | Dec 18, 2023 | Jul 9, 2022 – Sep 30, 2022 |
| Prime | Department of the Interior Bureau of Land Management | SES K RIVER 1 - AK-TAD-000898 - BEAN COM | 140L0620D0006USAspending | $488,487 | Sep 14, 2023 | Aug 10, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior Bureau of Land Management | ALASKA TYPE 2 CONTRACT CREW (AK2CC) SERVICES FOR NEW MOBILIZATION TO DEVILS KNOB FIRE RE-DEPLOYMENT | 140L0620D0006USAspending | $254,562 | Jun 21, 2022 | Sep 21, 2021 – Dec 20, 2021 |
| Prime | Department of the Interior Bureau of Land Management | ALASKA TYPE 2 CONTRACT CREW (AK2CC) SUPPORT SERVICES ON CRATER RIDGE FIRE SES FIRE | 140L0620D0006USAspending | $358,771 | May 16, 2022 | Aug 10, 2021 – Aug 31, 2021 |
| Prime | Department of the Interior Bureau of Land Management | ALASKA TYPE 2 CONTRACT CREW (AK2CC) SERVICES FOR DEVILS KNOB FIRE SES FIRE | 140L0620D0006USAspending | $448,540 | May 16, 2022 | Sep 1, 2021 – Sep 25, 2021 |
| Prime | Department of the Interior Bureau of Land Management | ALASKA TYPE 2 CONTRACT CREW (AK2CC) SERVICES TAMARAC FIRE | 140L0620D0006USAspending | $354,283 | May 16, 2022 | Jul 21, 2021 – Aug 15, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.