Data / Federal awards / NAICS 922160 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 922160 Fire Protection: $854,472 to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $854,472 under NAICS 922160, Fire Protection, across 59 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are OCENCO INC ($176,454), BHAYANA BROTHERS LLC ($115,111), JOHNSON CONTROLS FIRE PROTECTION LP ($75,435). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 922160 Fire Protection
- Contract awards
- 59
- Obligated
- $854,472
- Named recipients
- 36
- Small business share of obligations
- 59%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| OCENCO INC | Other Than Small Business | 2 | $176,454 | 20.7% |
| BHAYANA BROTHERS LLC | Small Business | 2 | $115,111 | 13.5% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 7 | $75,435 | 8.8% |
| MEDIA PLUMBING & HEATING INC | Other Than Small Business | 6 | $66,729 | 7.8% |
| THE HILLER COMPANIES LLC | Other Than Small Business | 1 | $55,900 | 6.5% |
| W S DARLEY & CO | Other Than Small Business | 1 | $47,253 | 5.5% |
| TRIBAL ONE TECHNOLOGY, LLC | Other Than Small Business | 1 | $23,104 | 2.7% |
| JAY HENGES ENTERPRISES INC. | Small Business | 1 | $20,742 | 2.4% |
| SIRINA PROTECTION SYSTEMS CORP | Small Business | 1 | $18,865 | 2.2% |
| SIEMENS INDUSTRY INC | Small Business | 1 | $18,258 | 2.1% |
| WACO PRODUCTS, INC | Small Business | 1 | $17,867 | 2.1% |
| LIBERTY FIRE PROTECTION INC | Small Business | 1 | $15,248 | 1.8% |
| JLOGISTICS LLC | Small Business | 1 | $14,995 | 1.8% |
| COSCO FIRE PROTECTION, INC. | Other Than Small Business | 1 | $14,217 | 1.7% |
| FIRE & LIFE SAFETY CONSULTANTS LLC | Small Business | 1 | $10,918 | 1.3% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $8,217 | 1.0% |
| BAY CITIES PYROTECTOR INC. | Other Than Small Business | 1 | $7,896 | 0.9% |
| DIVING UNLIMITED INTERNATIONAL INC | Other Than Small Business | 1 | $6,550 | 0.8% |
| CARTER FIRE PROTECTION, INC. | Other Than Small Business | 1 | $6,210 | 0.7% |
| ADVANCED COMMUNICATIONS, INC. | Small Business | 1 | $6,200 | 0.7% |
| PROTEGIS LLC | Other Than Small Business | 1 | $5,772 | 0.7% |
| FIRE CHIEF EQUIPMENT CO., INC. | Small Business | 3 | $5,660 | 0.7% |
| YUKON FIRE PROTECTION SERVICES, INC. | Small Business | 2 | $4,900 | 0.6% |
| ACE FIRE EQUIPMENT & SERVICE CO., INC. | Small Business | 1 | $4,148 | 0.5% |
| THOMPSON SAFETY | Other Than Small Business | 1 | $3,757 | 0.4% |
| HC RISK REDUCTION, INC. | Small Business | 1 | $3,200 | 0.4% |
| SWITLIK PARACHUTE COMPANY, INC. | Other Than Small Business | 1 | $3,080 | 0.4% |
| MAINSHEET, INC. | Small Business | 1 | $2,903 | 0.3% |
| PRIME MASONRY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MARMIC FIRE & SAFETY CO INC | Small Business | 1 | $0 | 0.0% |
| COASTAL FIRE PROTECTION, L.L.C | Small Business | 1 | $0 | 0.0% |
| OAHU FIRE PROTECTION, INC. | Small Business | 1 | $-599 | -0.1% |
| SOUTHLAND FIRE PROTECTION, LLC | Small Business | 1 | $-1,350 | -0.2% |
| WILGUS FIRE CONTROL, INC | Other Than Small Business | 2 | $-2,115 | -0.2% |
| CHA FIRE PROTECTION SERVICES, LLC | Small Business | 1 | $-8,670 | -1.0% |
| COMMUNITY FIRE PROTECTION | Small Business | 1 | $-55,333 | -6.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 45 | $766,968 |
| Federal Law Enforcement Training Center | 7 | $65,379 |
| Federal Emergency Management Agency | 6 | $22,125 |
| U.S. Immigration and Customs Enforcement | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $312,538 |
| FY2025 | $313,732 |
| FY2026 | $228,202 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 2 | $176,454 |
| 4210 | Fire Fighting Equipment | 3 | $150,303 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 2 | $97,650 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 4 | $94,342 |
| H912 | Other Qc/test/inspect- Fire Control Equipment | 7 | $77,647 |
| H312 | Inspection- Fire Control Equipment | 7 | $59,223 |
| 6320 | Shipboard Alarm and Signal Systems | 1 | $55,900 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 3 | $53,604 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024P20751B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 922160 | 2124404B4500ZC044 DETECTOR, FLAME AND SMOKE 4210 01-627-7032 | $103,050 | $103,050 | June 21, 2024 | September 22, 2024 | Pittsburgh, PA | usaspending.gov |
| 70Z08525PLREP0101 | OCENCO INC | Department of Homeland Security | Purchase Order | 922160 | EMERGENCY ESCAPE BREATHING DEVICES FOR CGC STRATTON | $101,340 | $101,340 | January 14, 2025 | July 25, 2025 | Alameda, CA | usaspending.gov |
| 70Z08025PMECP0219 | OCENCO INC | Department of Homeland Security | Purchase Order | 922160 | FACE SHIELDS | $75,114 | $75,114 | September 30, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08026P21093B00 | THE HILLER COMPANIES LLC | Department of Homeland Security | Purchase Order | 922160 | 6320-01-F18-5529 KIT, FIRE ALARM CONTROL PANEL | $55,900 | $55,900 | July 24, 2026 | August 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50216B00 | W S DARLEY & CO | Department of Homeland Security | Purchase Order | 922160 | FIRE EXTINGUISHERS | $47,253 | $47,253 | December 4, 2024 | January 4, 2025 | Itasca, IL | usaspending.gov |
| 70LCHE21DPFB00001 | MEDIA PLUMBING & HEATING INC | Department of Homeland Security | IDC | 922160 | INSPECTION/MAINTENANCE/REPAIRS TO FIRE ALARM & SPRINKLER SYSTEMS, FLETC, CHELTENHAM, MD | $25,584 | $138,158 | June 11, 2021 | usaspending.gov | ||
| 70Z03625PCHAR0035 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Homeland Security | Purchase Order | 922160 | BASE CHARLESTON SMOKE DETECTOR REPLACEMENT | $25,138 | $25,138 | July 30, 2025 | September 30, 2025 | North Charleston, SC | usaspending.gov |
| 70Z03624PCHAR0055 | TRIBAL ONE TECHNOLOGY, LLC | Department of Homeland Security | Purchase Order | 922160 | AIRSTA SAVANNAH UNDERGROUND FIRE ALARM REPAIR | $23,104 | $23,104 | September 12, 2024 | October 31, 2024 | Savannah, GA | usaspending.gov |
| 70LCHE24FPFB00033 | MEDIA PLUMBING & HEATING INC | Department of Homeland Security | Delivery Order | 922160 | PROVIDE PANEL LOCK CHANGES & STOCK PANELS | $22,400 | $22,400 | August 21, 2024 | September 30, 2024 | Cheltenham, MD | usaspending.gov |
| 70Z08025PC0001663 | JAY HENGES ENTERPRISES INC. | Department of Homeland Security | Purchase Order | 922160 | QUARTERDECK | $20,742 | $20,742 | June 30, 2025 | June 30, 2025 | Earth City, MO | usaspending.gov |
| 70Z03124PALAM0020 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Homeland Security | Purchase Order | 922160 | FIRE CONTROL SYSTEM INSPECTION SERVICE. | $20,136 | $20,136 | November 14, 2023 | July 1, 2024 | San Francisco, CA | usaspending.gov |
| 70Z02424PBOST0261 | SIRINA PROTECTION SYSTEMS CORP | Department of Homeland Security | Purchase Order | 922160 | FIRE ALARM SYSTEM REPLACEMENT | $18,865 | $18,865 | September 30, 2024 | September 30, 2024 | Hampton Bays, NY | usaspending.gov |
| 70Z03126PALAM0083 | SIEMENS INDUSTRY INC | Department of Homeland Security | Purchase Order | 922160 | FIRE MONITORING SERVICE | $18,258 | $18,258 | July 10, 2026 | August 10, 2026 | Vallejo, CA | usaspending.gov |
| 70Z08025PC0007171 | WACO PRODUCTS, INC | Department of Homeland Security | Purchase Order | 922160 | BROW | $17,867 | $17,867 | July 14, 2025 | July 14, 2025 | Baltimore, MD | usaspending.gov |
| 70Z03624PCHAR0053 | LIBERTY FIRE PROTECTION INC | Department of Homeland Security | Purchase Order | 922160 | ARISTA SAVANNAH FIRE EXTINGUISHER REPAIRS | $15,248 | $15,248 | September 12, 2024 | October 31, 2024 | Savannah, GA | usaspending.gov |
| 70Z08024PC0009904 | JLOGISTICS LLC | Department of Homeland Security | Purchase Order | 922160 | THERMAL IMAGER | $14,995 | $14,995 | September 4, 2024 | September 4, 2024 | Chesapeake, VA | usaspending.gov |
| 70FB7026P00000028 | FIRE CHIEF EQUIPMENT CO., INC. | Department of Homeland Security | Purchase Order | 922160 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE FIRE PROTECTION INSPECTION, AND TESTING OF THE FIRE CONTROL SYSTEM AT MOBILE EMERGENCY RESPONS | $14,253 | $14,253 | August 3, 2026 | May 31, 2027 | Bellevue, WA | usaspending.gov |
| 70FBR023P00000025 | COSCO FIRE PROTECTION, INC. | Department of Homeland Security | Purchase Order | 922160 | R10 FRC FIRE LIFE SAFETY SERVICES | $14,217 | $21,312 | July 1, 2023 | June 30, 2024 | Bothell, WA | usaspending.gov |
| 70Z03125PALAM0119 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Homeland Security | Purchase Order | 922160 | 5-YEAR FIRE SUPPRESSION SYSTEM INSPECTION. | $14,016 | $14,016 | August 8, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08024P20760B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 922160 | 2124404B4500DF018 ALARM, SMOKE, AUTOMATIC 6350 01-482-2978 | $12,061 | $12,061 | August 7, 2024 | August 27, 2024 | Pittsburgh, PA | usaspending.gov |
| 70FB8024C00000003 | FIRE & LIFE SAFETY CONSULTANTS LLC | Department of Homeland Security | Definitive Contract | 922160 | SELMA MHSS ANNUAL FIRE INSPECTIONS | $10,918 | $10,918 | July 28, 2024 | July 27, 2026 | Selma, AL | usaspending.gov |
| 70LCHE25FPFB00034 | MEDIA PLUMBING & HEATING INC | Department of Homeland Security | Delivery Order | 922160 | FIRE ALARM AND SPRINKLER INSPECTION AND MAINTENANCE SERVICES AT THE CHELTENHAM FACILITY DURING THE PERIOD OF 10/1/2024 - 9/30/2025 | $9,455 | $9,455 | October 1, 2024 | September 30, 2025 | Cheltenham, MD | usaspending.gov |
| 70Z03626PCHAR0028 | LYCEUM DYNAMICS LLC | Department of Homeland Security | Purchase Order | 922160 | BASE CHARLESTON FIRE MAIN - TRADD ST CLEAN AND FLUSH | $8,217 | $8,217 | August 31, 2026 | October 31, 2026 | Charleston, SC | usaspending.gov |
| 70Z03126PALAM0050 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Homeland Security | Purchase Order | 922160 | ALARM INSPECTION SERVICE FOR ASSF. | $8,155 | $8,155 | April 1, 2026 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 70Z03126PALAM0058 | BAY CITIES PYROTECTOR INC. | Department of Homeland Security | Purchase Order | 922160 | ALARM MONITORING INSPECTION SERVICE FOR ASSF. | $7,896 | $7,896 | April 1, 2026 | March 31, 2027 | San Francisco, 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.