Data / Federal awards / NAICS 922160 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 922160 Fire Protection: $486,208 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $486,208 under NAICS 922160, Fire Protection, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHNSON CONTROLS FIRE PROTECTION LP ($304,175), MARYLAND FIRE EQUIPMENT CORPORATION ($51,487), XENTURIS LLC ($31,275). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 922160, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 922160 Fire Protection
- Contract awards
- 22
- Obligated
- $486,208
- Named recipients
- 15
- Small business share of obligations
- 14%
- Full and open competition share
- 6%
- Set aside share
- 6%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $304,175 | 62.6% |
| MARYLAND FIRE EQUIPMENT CORPORATION | Small Business | 2 | $51,487 | 10.6% |
| XENTURIS LLC | Other Than Small Business | 1 | $31,275 | 6.4% |
| OSTLUNDS FIRE PROTECTION INC | Small Business | 2 | $28,225 | 5.8% |
| TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS | Other Than Small Business | 3 | $23,078 | 4.7% |
| BASESIX SYSTEMS LLC | Small Business | 1 | $16,218 | 3.3% |
| HOCOKA HOLDINGS LLC | Small Business | 2 | $16,212 | 3.3% |
| NC STATE UNIVERSITY | Other Than Small Business | 1 | $15,614 | 3.2% |
| AP FIRE PROTECTION, LLC | Small Business | 1 | $13,296 | 2.7% |
| LEGACY FIRE PRO INC. | Other Than Small Business | 1 | $11,612 | 2.4% |
| WITMER PUBLIC SAFETY GROUP INC | Other Than Small Business | 1 | $11,120 | 2.3% |
| API GROUP LIFE SAFETY USA LLC | Other Than Small Business | 1 | $-1,318 | -0.3% |
| WEST PLAINFIELD FIRE PROTECTION DISTRICT | Other Than Small Business | 1 | $-3,190 | -0.7% |
| BERGELECTRIC CORP | Other Than Small Business | 1 | $-10,300 | -2.1% |
| FIRETROL PROTECTION SYSTEMS, INC | Other Than Small Business | 2 | $-11,956 | -2.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 17 | $391,769 |
| National Institutes of Health | 3 | $62,607 |
| Centers for Disease Control and Prevention | 2 | $31,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,635 |
| FY2025 | $103,701 |
| FY2026 | $109,872 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S202 | Housekeeping- Fire Protection | 7 | $312,445 |
| 4210 | Fire Fighting Equipment | 4 | $78,825 |
| H312 | Inspection- Fire Control Equipment | 2 | $50,025 |
| 1290 | Miscellaneous Fire Control Equipment | 2 | $16,212 |
| AN31 | Health R&d Services; Consumer and Occupational Health and Safety; Basic Research | 1 | $15,614 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 1 | $13,296 |
| 4931 | Fire Control Maintenance and Repair Shop Specialized Equipment | 1 | $11,612 |
| H212 | Equipment and Materials Testing- Fire Control Equipment | 1 | $9,475 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70324P00012 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Health and Human Services | Purchase Order | 922160 | DS FIRE CONTROL AND SAFETY INSPECTION SERVICES, SEE ATTACHED PWS FOR SERVICES BEING PROVIDED TO DESERT SAGE YRTC | $304,175 | $304,175 | February 14, 2024 | February 28, 2027 | Hemet, CA | usaspending.gov |
| 75N98024P02366 | MARYLAND FIRE EQUIPMENT CORPORATION | Department of Health and Human Services | Purchase Order | 922160 | MARYLAND FIRE EQUIPMENT CO:1107732 [24-002963] FIRE EQUIPMENT GLOBE ATHLETIX JACKET AND PANTS | $51,503 | $51,503 | August 2, 2024 | August 1, 2025 | Rockville, MD | usaspending.gov |
| 75H70926P00043 | XENTURIS LLC | Department of Health and Human Services | Purchase Order | 922160 | CSU FIRE SUPPRESSION MONITORING AND PUMP INSPECTIONS | $31,275 | $31,275 | February 13, 2026 | February 12, 2027 | Crow Agency, MT | usaspending.gov |
| 75H70925P00072 | OSTLUNDS FIRE PROTECTION INC | Department of Health and Human Services | Purchase Order | 922160 | FPSU FIRE ALARM AND SPRINKLER TESTING SERVICE $12,500.00 | $18,750 | $18,750 | May 1, 2025 | October 31, 2026 | Poplar, MT | usaspending.gov |
| 75D30124P20446 | BASESIX SYSTEMS LLC | Department of Health and Human Services | Purchase Order | 922160 | FIRE ALARM REPAIR SUPPLIES REQUIRING SAME-DAY PICKUP TO SUPPORT URGENT REPAIRS. | $16,218 | $16,218 | July 1, 2024 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 75H71224P00103 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 922160 | FIRE TRAINING PACKAGE | $16,212 | $16,212 | April 8, 2024 | April 7, 2025 | Winterhaven, CA | usaspending.gov |
| 75D30124P19426 | NC STATE UNIVERSITY | Department of Health and Human Services | Purchase Order | 922160 | M.I.S.T. EVALUATION GENDER PPE SIZING | $15,614 | $15,614 | August 30, 2024 | February 12, 2025 | Raleigh, NC | usaspending.gov |
| 75H71025P00858 | AP FIRE PROTECTION, LLC | Department of Health and Human Services | Purchase Order | 922160 | FY25 GSU THC FIRE ALARM AND MONITORING SERVICES [BASE+3OPTIONS] | $13,296 | $13,296 | September 12, 2025 | August 31, 2027 | Tohatchi, NM | usaspending.gov |
| 75H70324P00001 | LEGACY FIRE PRO INC. | Department of Health and Human Services | Purchase Order | 922160 | DESERT SAGE YRTC FIRE PUMP SERVICE REPAIR AND ANNUAL FIRE PUMP PERFORMANCE TEST. SEE ATTACHMENT A FOR PROPOSAL AND ATTACHMENT B FOR COMMERCI | $11,612 | $11,612 | October 11, 2023 | November 15, 2023 | Hemet, CA | usaspending.gov |
| 75H70625F03003 | TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Delivery Order | 922160 | TASK ORDER FOR MAINTENANCE DEPARTMENT. POP: 03/17/2025 TO 2/10/2026 | $11,577 | $11,577 | March 17, 2025 | February 10, 2026 | Belcourt, ND | usaspending.gov |
| 75H70624F03002 | TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | Delivery Order | 922160 | TASK ORDER TO PROVIDE FIRE PROTECTION AT THE BELCOURT HOSPITAL | $11,502 | $11,502 | February 9, 2024 | February 10, 2025 | Belcourt, ND | usaspending.gov |
| 75N98025P01340 | WITMER PUBLIC SAFETY GROUP INC | Department of Health and Human Services | Purchase Order | 922160 | WITMER PUBLIC SAFETY GROUP, INC. PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR DIVISION OF FIRE RESCUE SERVICES | $11,120 | $11,120 | May 1, 2025 | April 30, 2026 | Coatesville, PA | usaspending.gov |
| 75H70926P00107 | OSTLUNDS FIRE PROTECTION INC | Department of Health and Human Services | Purchase Order | 922160 | FPSU FIRE ALARM 5 YEAR $49,555.38 | $9,475 | $9,475 | November 1, 2026 | October 31, 2027 | Poplar, MT | usaspending.gov |
| 75H70621D00009 | TURTLE MOUNTAIN BAND OF CHIPPEWA INDIANS | Department of Health and Human Services | IDC | 922160 | FIRE PROTECTION AND TRAINING FOR IHS EMPLOYEES AT THE QNBMHF IN BELCOURT, NORTH DAKOTA POP 02/11/2021 TO 02/10/2026 | $0 | $55,612 | February 10, 2021 | usaspending.gov | ||
| 75H71224P00060 | HOCOKA HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 922160 | BULLEX TRAINING SYSTEM | $0 | $0 | February 15, 2024 | February 14, 2025 | Winterhaven, CA | usaspending.gov |
| 75N98019P02672 | MARYLAND FIRE EQUIPMENT CORPORATION | Department of Health and Human Services | Purchase Order | 922160 | GLOBE G-XTREME 3.0 TURNOUT COATS AND PANTS | $-16 | $19,962 | July 17, 2019 | May 20, 2025 | Rockville, MD | usaspending.gov |
| 75H71221P00060 | API GROUP LIFE SAFETY USA LLC | Department of Health and Human Services | Purchase Order | 922160 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AND TRANSPORTATION REQUIRED TO PERFORM THE WORK TO PERFORM TESTS AND I | $-1,318 | $9,252 | February 18, 2021 | April 30, 2021 | Phoenix, AZ | usaspending.gov |
| 75H70320P00030 | WEST PLAINFIELD FIRE PROTECTION DISTRICT | Department of Health and Human Services | Purchase Order | 922160 | WEST PLAINFIELD FIRE PROTECTION DISTRICT | $-3,190 | $138,401 | April 30, 2020 | December 8, 2022 | Davis, CA | usaspending.gov |
| 75H71118P00341 | FIRETROL PROTECTION SYSTEMS, INC | Department of Health and Human Services | Purchase Order | 922160 | FIRE ALARM MONITORING FOR THE ANADARKO INDIAN HEALTH CENTER IGF::OT::IGF | $-3,365 | $7,435 | June 4, 2018 | May 31, 2019 | Anadarko, OK | usaspending.gov |
| HHSI246201700100P | FIRETROL PROTECTION SYSTEMS, INC | Department of Health and Human Services | Purchase Order | 922160 | FIRE ALARM MONITORING INSPECTIONS FOR THE ANADARKO INDIAN HEALTH CENTER IGF::OT::IGF | $-8,591 | $11,287 | January 25, 2017 | March 31, 2018 | Oklahoma City, OK | usaspending.gov |
| 75H70322P00005 | BERGELECTRIC CORP | Department of Health and Human Services | Purchase Order | 922160 | DESERT SAGE YRTC QUARTERLY FIRE ALARM TESTING SERVICES, SEE ATTACHMENT A FOR QUOTE ON SERVICES BEING PROVIDED FOR ONE YEAR, FOUR TESTS. | $-10,300 | $9,395 | January 20, 2022 | June 22, 2026 | Hemet, CA | 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.