Data / Federal awards / NAICS 922160 / Department of Defense
Department of Defense contracts under NAICS 922160 Fire Protection: $11.4 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $11.4 million under NAICS 922160, Fire Protection, across 163 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are MA IMPIANTI S.R.L. ($4.2 million), KUNIL M.E.C LTD. ($3.2 million), AMMAN'S ARCHES FOR ENGINEERING CONTRACTING ($841,177). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 922160, 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 Defense
- NAICS code
- 922160 Fire Protection
- Contract awards
- 163
- Obligated
- $11.4 million
- Named recipients
- 51
- Small business share of obligations
- 10%
- Full and open competition share
- 29%
- Set aside share
- 4%
- Latest action
- 2026-07-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MA IMPIANTI S.R.L. | Other Than Small Business | 1 | $4.2 million | 36.8% |
| KUNIL M.E.C LTD. | Other Than Small Business | 71 | $3.2 million | 28.0% |
| AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Other Than Small Business | 7 | $841,177 | 7.4% |
| JENSEN HUGHES KOREA CO., LTD. | Other Than Small Business | 6 | $642,170 | 5.6% |
| GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH | Other Than Small Business | 3 | $324,716 | 2.8% |
| SHAWNEE TWP FIRE DEPARTMENT | Other Than Small Business | 1 | $250,256 | 2.2% |
| JUSTICE AND PEACE ENGINEERING & CONSULTING CO.,LTD. | Other Than Small Business | 6 | $233,259 | 2.0% |
| LU.MAR. IMPIANTI S.R.L. | Other Than Small Business | 1 | $212,565 | 1.9% |
| W S DARLEY & CO | Other Than Small Business | 7 | $184,113 | 1.6% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 3 | $178,502 | 1.6% |
| LN CURTIS & SONS | Small Business | 6 | $155,869 | 1.4% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 2 | $144,169 | 1.3% |
| ACM ELITE, LLC | Small Business | 1 | $113,520 | 1.0% |
| BOYD COMPANY | Other Than Small Business | 1 | $102,920 | 0.9% |
| WEBER RESCUE UK LTD | Small Business | 1 | $91,296 | 0.8% |
| ADVANCE SAFETY EQUIPMENT CO. | Small Business | 1 | $86,824 | 0.8% |
| APEX PINNACLE CORP | Small Business | 1 | $73,300 | 0.6% |
| KOREA FIRE SAFETY SYSTEM CO., LTD. | Other Than Small Business | 1 | $66,048 | 0.6% |
| LUDWIG FEUERSCHUTZ GMBH | Other Than Small Business | 2 | $63,708 | 0.6% |
| MARYLAND FIRE EQUIPMENT CORPORATION | Small Business | 1 | $53,710 | 0.5% |
| WRG FIRE TRAINING SIMULATION SYSTEMS INC. | Other Than Small Business | 2 | $52,492 | 0.5% |
| CASCO INDUSTRIES INC | Small Business | 1 | $42,982 | 0.4% |
| LION FIRST RESPONDER PPE INC | Other Than Small Business | 1 | $34,999 | 0.3% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $31,063 | 0.3% |
| FLAMEPRO GLOBAL LTD | Small Business | 1 | $27,744 | 0.2% |
| ALERT ALL CORP | Other Than Small Business | 1 | $24,850 | 0.2% |
| ILLINOIS MARINE TOWING INC | Small Business | 1 | $21,809 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $20,602 | 0.2% |
| GRAVITEC SYSTEMS INC | Small Business | 1 | $17,572 | 0.2% |
| PELICAN SALES INC | Small Business | 1 | $16,595 | 0.1% |
| FIRE TECH & SAFETY OF NEW ENGLAND, INC | Small Business | 1 | $13,950 | 0.1% |
| TELESIGHT-TEC CORPORATION | Other Than Small Business | 1 | $13,167 | 0.1% |
| ACCURATE SAFETY COMPLIANCE LLC | Small Business | 1 | $12,382 | 0.1% |
| TENCARVA MACHINERY COMPANY, LLC | Small Business | 1 | $8,686 | 0.1% |
| RAYCO SUPPLY, INC. | Small Business | 2 | $8,451 | 0.1% |
| CITY OF OROFINO | Other Than Small Business | 1 | $5,000 | 0.0% |
| J3 ENTERPRISE LLC | Small Business | 1 | $4,247 | 0.0% |
| H2ODWG ENTERPRISES INC. | Small Business | 2 | $3,129 | 0.0% |
| WATERWAY TWIN TIER LLC | Small Business | 1 | $2,891 | 0.0% |
| R.D VISION INTERNATIONAL LTD | Other Than Small Business | 1 | $2,467 | 0.0% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 1 | $0 | 0.0% |
| BFPE INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 1 | $0 | 0.0% |
| JOHNSON CONTROLS S.P.A. | Other Than Small Business | 1 | $0 | 0.0% |
| ALAMEX INC | Small Business | 1 | $0 | 0.0% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| COSCO FIRE PROTECTION, INC. | Other Than Small Business | 1 | $-1,350 | -0.0% |
| CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Other Than Small Business | 1 | $-8,140 | -0.1% |
| FIRECOPS | Other Than Small Business | 3 | $-9,382 | -0.1% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 2 | $-35,038 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 23 | $5.6 million |
| Department of the Army | 122 | $5.5 million |
| Department of the Navy | 11 | $371,978 |
| Defense Logistics Agency | 3 | $81,751 |
| Defense Health Agency | 2 | $20,602 |
| Defense Contract Management Agency | 1 | $0 |
| U.S. Special Operations Command | 1 | $-109,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.6 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 86 | $8.4 million |
| S202 | Housekeeping- Fire Protection | 10 | $493,429 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 15 | $455,489 |
| 4210 | Fire Fighting Equipment | 17 | $436,348 |
| 1230 | Fire Control Systems, Complete | 5 | $354,618 |
| 4240 | Safety and Rescue Equipment | 6 | $300,518 |
| M1EE | Operation of Tank Automotive Facilities | 1 | $250,256 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $194,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA568224C0012 | MA IMPIANTI S.R.L. | Department of Defense | Definitive Contract | 922160 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, TOOLS, SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR, AND MANAGEMENT TO PERFORM FIRE PROTECTION S | $4,206,789 | $4,206,789 | September 30, 2024 | September 29, 2027 | Italy | usaspending.gov |
| W91QVN24F0311 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | TO_FIRE ALARM AND DETECTION SYSTEM | $553,399 | $553,399 | April 30, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA259 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR_2 | $471,676 | $471,676 | May 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W51LL526FA030 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | ITM OF FIRE ALARM, DETECTION SUPPRESSION SYSTEM (FADSS) AND INDIVIDUAL BUILDING MASS NOTIFICATION SYSTEM (IBS) NON-BARRACKS | $381,319 | $381,319 | May 15, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W51LL526FA021 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | 4TH OY MAINTENANCE SVCS | $264,019 | $264,019 | May 15, 2026 | May 14, 2027 | Korea, South | usaspending.gov |
| W56HZV24P0035 | SHAWNEE TWP FIRE DEPARTMENT | Department of Defense | Purchase Order | 922160 | THIS CONTRACT IS FOR THE CONTRACTOR TO FURNISH ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, MATERIAL AND/OR SERVICES FOR FIRE PROTECTION AT TH | $250,256 | $250,256 | April 1, 2024 | March 31, 2027 | Lima, OH | usaspending.gov |
| W90VN725FA008 | JENSEN HUGHES KOREA CO., LTD. | Department of Defense | Delivery Order | 922160 | TMR OF FIRE PROTECTION SYSTEMS, KUNSAN AB (1 JAN 25 TO 31 DEC 25). | $219,406 | $219,407 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W90VN726FA004 | JENSEN HUGHES KOREA CO., LTD. | Department of Defense | Delivery Order | 922160 | FIRE PROTECTION. | $214,366 | $214,366 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W912PF24P0040 | LU.MAR. IMPIANTI S.R.L. | Department of Defense | Purchase Order | 922160 | FIRE SUPRESSION MAINT AT USAG LIVORNO, ITALY | $212,565 | $212,565 | July 11, 2024 | July 14, 2026 | Italy | usaspending.gov |
| W91QVN25FA258 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | FIRM FIXED PORTION CLINS AND REQUIREMENT CLINS IN 3RD OPTION YEAR | $209,408 | $209,408 | May 15, 2025 | May 14, 2026 | Korea, South | usaspending.gov |
| W90VN724F0005 | JENSEN HUGHES KOREA CO., LTD. | Department of Defense | Delivery Order | 922160 | FIRE DETECTION ALARM & NOTIFICATION SYS | $208,398 | $208,398 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| FA580826F0014 | AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Department of Defense | BPA Call | 922160 | FIRE SUPPRESSION INSPECTION AND SERVICING | $194,400 | $194,400 | February 28, 2026 | February 27, 2027 | Jordan | usaspending.gov |
| FA580825F0020 | AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Department of Defense | BPA Call | 922160 | FIRE ALARM TESTING AND INSPECTION | $194,400 | $194,400 | February 26, 2025 | February 25, 2026 | Jordan | usaspending.gov |
| W912CM26PA006 | GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH | Department of Defense | Purchase Order | 922160 | MAINTENANCE/INSPECTION AND DISPOSAL OF FIRE EXTINGUISHERS, USAG WIESBADEN | $183,277 | $183,277 | April 10, 2026 | April 9, 2027 | Germany | usaspending.gov |
| FA580825F0021 | AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Department of Defense | BPA Call | 922160 | FIRE SUPPRESSION INSPECTION AND SERVICING | $180,000 | $180,000 | February 26, 2025 | February 25, 2026 | Jordan | usaspending.gov |
| FA580826F0013 | AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Department of Defense | BPA Call | 922160 | FIRE ALARM TESTING AND INSPECTION | $180,000 | $180,000 | February 27, 2026 | February 26, 2027 | Jordan | usaspending.gov |
| N3220525P2173 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Purchase Order | 922160 | N104/N75, USNS JOSHUA HUMPHREYS FIRE SUITS, C. JOHNS | $139,563 | $139,563 | June 3, 2025 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| W912CH25C0067 | ACM ELITE, LLC | Department of Defense | Definitive Contract | 922160 | DECONTAMINATION SYSTEM PERSONNEL ARMY BAG 2 KIT IS A BAG CONTAINING DECONTAMINATION ITEMS -4230-01-627-6478 | $113,520 | $113,520 | August 11, 2025 | February 7, 2026 | Missoula, MT | usaspending.gov |
| W912KZ25PA006 | BOYD COMPANY | Department of Defense | Purchase Order | 922160 | IN HOUSE PRODUCTION ON SITE ENGINEERINGFREIGHT TRAVEL TIMEPURCHASE RECONDITIONED BREAKER RECONDITION CIRCUIT BREAKER | $102,920 | $102,920 | March 28, 2025 | October 31, 2025 | Greenville, KY | usaspending.gov |
| W90VN926FA043 | JUSTICE AND PEACE ENGINEERING & CONSULTING CO.,LTD. | Department of Defense | Delivery Order | 922160 | INSPECTION, TESTING AND MAINTENANCE OF FIRE ALARM SYSTEMS AT COMMANDER, FLEET ACTIVITIES CHINHAE, SOUTH KOREA (BASE YEAR) | $98,604 | $98,604 | February 1, 2026 | January 31, 2027 | Korea, South | usaspending.gov |
| FA560622P0042 | GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH | Department of Defense | Purchase Order | 922160 | MAINTENANCE AND REPAIR OF ANSUL PROTECTION SYSTEMS | $95,232 | $211,826 | September 1, 2022 | August 31, 2026 | Germany | usaspending.gov |
| W91QVN24F0359 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | TO_ BENCH STOCK ITEMS FOR FIRE ALARM REPAIRS | $94,191 | $94,191 | May 30, 2024 | May 14, 2025 | Korea, South | usaspending.gov |
| FA580825F0031 | AMMAN'S ARCHES FOR ENGINEERING CONTRACTING | Department of Defense | BPA Call | 922160 | FIRE ALARM TESTING AND INSPECTION | $92,377 | $92,377 | April 5, 2025 | July 30, 2025 | Jordan | usaspending.gov |
| FA557025P0008 | WEBER RESCUE UK LTD | Department of Defense | Purchase Order | 922160 | REPLACEMENT BATTERY OPERATED RESCUE EQUIPMENT, FOR FIRE AND CRASH RESCUE. | $91,296 | $91,296 | August 12, 2025 | November 12, 2025 | United Kingdom | usaspending.gov |
| W91QVN26FA460 | KUNIL M.E.C LTD. | Department of Defense | Delivery Order | 922160 | TO, BENCH STOCK ITEMS TO RESPOND BROKEN FIRE ALARM DEVICES PROMPTLY, USAG HUMPHREYS | $90,960 | $90,960 | June 10, 2026 | May 14, 2027 | Korea, South | 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.