Data / Federal awards / NAICS 541350 / Department of Justice
Department of Justice contracts under NAICS 541350 Building Inspection Services: $908,823 to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $908,823 under NAICS 541350, Building Inspection Services, across 36 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are PROPERTY & ENVIRONMENTAL MANAGEMENT INC ($378,930), VOLTER ELECTRICAL CONSTRUCTION CORP ($162,842), SUMMIT FIRE PROTECTION CO ($76,600). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 541350, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 541350 Building Inspection Services
- Contract awards
- 36
- Obligated
- $908,823
- Named recipients
- 28
- Small business share of obligations
- 65%
- Full and open competition share
- 0%
- Set aside share
- 64%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 2 | $378,930 | 41.7% |
| VOLTER ELECTRICAL CONSTRUCTION CORP | Small Business | 1 | $162,842 | 17.9% |
| SUMMIT FIRE PROTECTION CO | Other Than Small Business | 3 | $76,600 | 8.4% |
| SUMMIT FIRE & SECURITY LLC | Other Than Small Business | 2 | $43,640 | 4.8% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 3 | $42,602 | 4.7% |
| MID-ATLANTIC CONTROLS CORPORATION | Other Than Small Business | 2 | $28,848 | 3.2% |
| AMERICAN FIRE PROTECTION GROUP, INC. | Other Than Small Business | 1 | $28,500 | 3.1% |
| CIVIL & ENVIRONMENTAL CONSULTANTS INC | Other Than Small Business | 1 | $20,450 | 2.3% |
| WAYMAN FIRE PROTECTION INC | Other Than Small Business | 1 | $17,875 | 2.0% |
| SWITCHGEAR MAINTENANCE SERVICES L.L.C | Other Than Small Business | 1 | $17,028 | 1.9% |
| AMERICAN BOILER INSPECTION SERVICE, INC | Small Business | 2 | $16,400 | 1.8% |
| PYE-BARKER FIRE & SAFETY, LLC | Other Than Small Business | 1 | $14,638 | 1.6% |
| THE VERTEX COMPANIES LLC | Other Than Small Business | 1 | $12,725 | 1.4% |
| S A COMUNALE CO INC | Other Than Small Business | 1 | $10,000 | 1.1% |
| SAFEWARE INC | Other Than Small Business | 1 | $6,225 | 0.7% |
| HEATH CONSULTANTS INC | Other Than Small Business | 1 | $4,500 | 0.5% |
| INLAND POTABLE SERVICES, INC. | Other Than Small Business | 1 | $4,415 | 0.5% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 1 | $4,356 | 0.5% |
| ARIZONA ELEVATOR SOLUTIONS LLC | Other Than Small Business | 1 | $3,685 | 0.4% |
| ATIS ELEVATOR INSPECTIONS LLC | Small Business | 1 | $3,525 | 0.4% |
| RON PERRIN WATER TECHNOLOGIES, INC | Other Than Small Business | 1 | $3,243 | 0.4% |
| CONSOR ENGINEERS LLC | Other Than Small Business | 1 | $3,090 | 0.3% |
| COUNTY OF HAMPTON | Other Than Small Business | 1 | $2,500 | 0.3% |
| INSPARISK, LLC | Small Business | 1 | $1,540 | 0.2% |
| TWINING, INC. | Other Than Small Business | 1 | $674 | 0.1% |
| MERIDIAN FIRE & SECURITY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INSPECTIONS NW LLC | Small Business | 1 | $0 | 0.0% |
| COUNTY OF FAIRFAX VIRGINIA | Other Than Small Business | 1 | $-6 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 6 | $555,164 |
| Federal Prison System / Bureau of Prisons | 27 | $316,809 |
| Federal Bureau of Investigation | 3 | $36,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,594 |
| FY2025 | $263,928 |
| FY2026 | $505,300 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R428 | Support- Professional: Industrial Hygienics | 1 | $391,626 |
| H156 | Quality Control- Construction and Building Materials | 1 | $162,842 |
| H912 | Other Qc/test/inspect- Fire Control Equipment | 2 | $61,002 |
| H199 | Quality Control- Miscellaneous | 4 | $58,374 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $45,073 |
| H342 | Inspection- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 4 | $40,204 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $36,850 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $28,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23P00000229 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Department of Justice | Purchase Order | 541350 | SAFETY SPECIALIST AND INDUSTRIAL HYGIENIST SUPPORT SERVICES IN ACCORDANCE WITH THE OHSA ACT OF 1970 | $391,626 | $742,078 | March 31, 2023 | March 30, 2027 | Columbus, OH | usaspending.gov |
| 15DDHQ26P00000587 | VOLTER ELECTRICAL CONSTRUCTION CORP | Department of Justice | Purchase Order | 541350 | TITLE: EPIC - BUILDING ENGINEER REPORT (BER) | $162,842 | $162,842 | June 1, 2026 | May 31, 2027 | Fort Bliss, TX | usaspending.gov |
| 15B40325P00000082 | SUMMIT FIRE PROTECTION CO | Department of Justice | Purchase Order | 541350 | FIVE YEAR FIRE SUPPRESSION INSPECTION | $41,466 | $41,466 | October 9, 2025 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B40626P00000113 | SUMMIT FIRE PROTECTION CO | Department of Justice | Purchase Order | 541350 | APRIL 2026 - ANNUAL/QUARTERLY INSPECTION OF WATER BASED COMPLEX FIRE SUPPRESSION SYSTEMS. INSPECTION TO BE COMPLETED PER NFPA 25. | $35,134 | $35,134 | January 1, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 15B51426P00000077 | AMERICAN FIRE PROTECTION GROUP, INC. | Department of Justice | Purchase Order | 541350 | 5 YEAR OBSTRUCTION INSPECTION. | $28,500 | $28,500 | September 9, 2026 | September 30, 2026 | Seagoville, TX | usaspending.gov |
| 15B11425P00000177 | MID-ATLANTIC CONTROLS CORPORATION | Department of Justice | Purchase Order | 541350 | FY25 P3 MACC BAS MAINTENACE/BENSON JUL 25 | $25,242 | $25,242 | July 11, 2025 | July 11, 2025 | Henrico, VA | usaspending.gov |
| 15B40626P00000194 | SUMMIT FIRE & SECURITY LLC | Department of Justice | Purchase Order | 541350 | JULY 2026 - ANNUAL/QUARTERLY INSPECTION OF WATER BASED COMPLEX FIRE SUPPRESSION SYSTEMS. INSPECTION TO BE COMPLETED PER NFPA 25. | $23,240 | $23,240 | April 1, 2026 | August 27, 2026 | Florence, CO | usaspending.gov |
| 15F06725C0000923 | CIVIL & ENVIRONMENTAL CONSULTANTS INC | Department of Justice | Definitive Contract | 541350 | FALL PROTECTION INSPECTION SERVICES | $20,450 | $20,450 | September 23, 2025 | September 22, 2030 | Coraopolis, PA | usaspending.gov |
| 15B62025P00000128 | SUMMIT FIRE & SECURITY LLC | Department of Justice | Purchase Order | 541350 | ANNUAL FIRE DETECTION INSPECTION | $20,400 | $20,400 | October 1, 2024 | September 30, 2025 | Mendota, CA | usaspending.gov |
| 15B31726P00000078 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 541350 | 5 YEAR INSPECTION FIRE SPRINKLER SYSTEM | $19,536 | $19,536 | May 19, 2026 | June 19, 2026 | Boca Raton, FL | usaspending.gov |
| 15B21724P00000143 | WAYMAN FIRE PROTECTION INC | Department of Justice | Purchase Order | 541350 | CONTRACTOR TO PROVIDE ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS TO CONDUCT THE ANNUAL FIRE ALARM INSPECTION. | $17,875 | $17,875 | September 10, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15BH0N25P00000037 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 541350 | JOHNSON CONTROLS - FIRE ALARM INSPECTION | $17,266 | $17,266 | October 6, 2025 | October 6, 2025 | Boca Raton, FL | usaspending.gov |
| 15B41726P00000100 | SWITCHGEAR MAINTENANCE SERVICES L.L.C | Department of Justice | Purchase Order | 541350 | ELECTRICAL EQUIPMENT INSPECTION, CLEANING AND TESTING | $17,028 | $17,028 | July 10, 2026 | July 10, 2026 | Milan, MI | usaspending.gov |
| 15B50225P00000132 | PYE-BARKER FIRE & SAFETY, LLC | Department of Justice | Purchase Order | 541350 | P1 2025 FIRE SPRINKLER INSPECTION | $14,638 | $14,638 | February 13, 2025 | March 21, 2025 | Beaumont, TX | usaspending.gov |
| 15DDHQ26P00000568 | THE VERTEX COMPANIES LLC | Department of Justice | Purchase Order | 541350 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,725 | $12,725 | June 8, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15F06721C0002827 | AMERICAN BOILER INSPECTION SERVICE, INC | Department of Justice | Definitive Contract | 541350 | FBI CJIS - ANNUAL BOILER INSPECTION SERVICE IN COMPLIANCE WITH THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) AND THE NATIONAL BOARD IN | $10,800 | $55,560 | March 4, 2021 | February 20, 2025 | Henrico, VA | usaspending.gov |
| 15B10325P00000194 | S A COMUNALE CO INC | Department of Justice | Purchase Order | 541350 | ANNUAL FIRE SPRINKLER INSPECTION FOR FCI AND FPC | $10,000 | $10,000 | September 17, 2025 | September 17, 2025 | Barberton, OH | usaspending.gov |
| 15B11425P00000091 | SAFEWARE INC | Department of Justice | Purchase Order | 541350 | FY25 P5 SAFEWARE FLOWTEST FEB 25 | $6,225 | $6,225 | October 1, 2024 | September 30, 2025 | Sandston, VA | usaspending.gov |
| 15B12124P00000066 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Justice | Purchase Order | 541350 | SEMI-ANNUAL HOOD INSPECTION (AUGUST 2023) PRIOR YEAR REQUEST $2900 | $5,800 | $5,800 | August 11, 2023 | June 17, 2024 | Boca Raton, FL | usaspending.gov |
| 15F06726C0000176 | AMERICAN BOILER INSPECTION SERVICE, INC | Department of Justice | Definitive Contract | 541350 | CJIS BOILER INSPECTION | $5,600 | $5,600 | March 4, 2026 | March 3, 2027 | Henrico, VA | usaspending.gov |
| 15B41824P00000136 | HEATH CONSULTANTS INC | Department of Justice | Purchase Order | 541350 | CONDUCT ANNUAL NATURAL GAS LINE LEAK DETECTION SURVEY FY 24 | $4,500 | $4,500 | May 8, 2024 | August 27, 2024 | Houston, TX | usaspending.gov |
| 15B61925P00000044 | INLAND POTABLE SERVICES, INC. | Department of Justice | Purchase Order | 541350 | WATER TANK INSPECTION | $4,415 | $4,415 | May 1, 2025 | July 1, 2025 | Centennial, CO | usaspending.gov |
| 15B61925P00000048 | API GROUP LIFE SAFETY USA LLC | Department of Justice | Purchase Order | 541350 | ANNUAL BACKFLOW INSPECTION | $4,356 | $4,356 | June 5, 2025 | July 31, 2025 | Centennial, CO | usaspending.gov |
| 15B61526P00000034 | ARIZONA ELEVATOR SOLUTIONS LLC | Department of Justice | Purchase Order | 541350 | PERFORM CATEGORY 1 TEST ON ELEVATOR AND DUMBAITER | $3,685 | $3,685 | March 11, 2026 | May 12, 2026 | Tucson, AZ | usaspending.gov |
| 15B11425P00000090 | MID-ATLANTIC CONTROLS CORPORATION | Department of Justice | Purchase Order | 541350 | FY25 P3 MACC BAS MAINTENANCE DEC 24 | $3,606 | $3,606 | December 1, 2024 | February 28, 2025 | Henrico, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.