Data / Federal awards / NAICS 922160 / Department of State
Department of State contracts under NAICS 922160 Fire Protection: $1.8 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 922160, Fire Protection, across 102 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($848,087), FLUID SOLUTIONS LLC ($123,617), IGESUR SOLUCIONES TECNICAS SL ($102,473). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 922160 Fire Protection
- Contract awards
- 102
- Obligated
- $1.8 million
- Named recipients
- 26
- Small business share of obligations
- 2%
- Full and open competition share
- 22%
- Set aside share
- 1%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 59 | $848,087 | 46.8% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 6 | $123,617 | 6.8% |
| IGESUR SOLUCIONES TECNICAS SL | Other Than Small Business | 2 | $102,473 | 5.7% |
| FLUID SOLUTIONS INC | Other Than Small Business | 2 | $83,129 | 4.6% |
| GLOBAL INTEGRATION SYSTEMS CORP | Other Than Small Business | 1 | $82,567 | 4.6% |
| ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Other Than Small Business | 1 | $80,841 | 4.5% |
| 360 DEGREE FIRE PTY LTD | Other Than Small Business | 3 | $74,910 | 4.1% |
| EBBY-TEK SERVICES LIMITED | Other Than Small Business | 4 | $71,655 | 4.0% |
| LLC MTECH FIRE ENGINEERING | Other Than Small Business | 1 | $65,448 | 3.6% |
| POWER FOUR LIMITED | Other Than Small Business | 2 | $55,866 | 3.1% |
| DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI. | Other Than Small Business | 2 | $55,150 | 3.0% |
| GLOSEC DRAGON PRIVATE SECURITY SERVICES LTD | Other Than Small Business | 1 | $43,035 | 2.4% |
| TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V. | Other Than Small Business | 1 | $26,099 | 1.4% |
| RME ELECTRIC CORP | Other Than Small Business | 1 | $22,017 | 1.2% |
| INTERNATIONAL CONSTRUCTION SERVICES, LLC | Other Than Small Business | 1 | $20,000 | 1.1% |
| FUTRON, INC. | Small Business | 2 | $17,500 | 1.0% |
| PLASTIC EXPRESS INC. | Other Than Small Business | 1 | $16,177 | 0.9% |
| KELLER'S LLC | Other Than Small Business | 1 | $15,772 | 0.9% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $14,660 | 0.8% |
| BFA HOMES LTD | Other Than Small Business | 1 | $13,721 | 0.8% |
| GAMA-TRONIK BRANDSCHUTZSYSTEME GMBH | Other Than Small Business | 1 | $13,325 | 0.7% |
| AMAZONTC, LLC | Other Than Small Business | 1 | $11,359 | 0.6% |
| OLGOONIK LOGISTICS, LLC | Small Business | 1 | $7,500 | 0.4% |
| PIERCE MANUFACTURING INC | Other Than Small Business | 1 | $0 | 0.0% |
| CHA FIRE PROTECTION SERVICES, LLC | Other Than Small Business | 1 | $-19 | -0.0% |
| RISSAFETY PTY LTD | Other Than Small Business | 1 | $-72,355 | -4.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 102 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $640,963 |
| FY2025 | $658,065 |
| FY2026 | $514,103 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 15 | $262,224 |
| N012 | Installation of Equipment- Fire Control Equipment | 6 | $232,643 |
| H312 | Inspection- Fire Control Equipment | 15 | $169,514 |
| 4210 | Fire Fighting Equipment | 4 | $165,152 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 6 | $133,541 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 8 | $132,383 |
| H242 | Equip/materials Testing- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $76,084 |
| 4320 | Power and Hand Pumps | 1 | $65,779 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191N3025P0289 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | REPLACEMENT OF FIRE ENGINE, PUMP AND PANEL AT THE AMERICAN CENTER KOLKATA | $95,769 | $95,769 | September 22, 2025 | February 22, 2026 | India | usaspending.gov |
| 19C01524P0039 | GLOBAL INTEGRATION SYSTEMS CORP | Department of State | Purchase Order | 922160 | 37/FIREFIGHTING EQUIPMENT FOR NAVY TRAINING/0224 | $82,567 | $82,567 | December 22, 2023 | February 29, 2024 | Kissimmee, FL | usaspending.gov |
| 19SP5026P0192 | ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Department of State | Purchase Order | 922160 | SUPPLY AND INSTALLATION OF FIRE RATED DOORS AT CMR | $80,841 | $80,841 | March 12, 2026 | September 30, 2026 | Spain | usaspending.gov |
| 19GE2124P1466 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | F-FAC FIRE SPRINKLER SYSTEM MAINTENANCE @COB & JB19 | $80,673 | $80,673 | August 30, 2024 | August 31, 2024 | Germany | usaspending.gov |
| 19TT1025P0278 | FLUID SOLUTIONS INC | Department of State | Purchase Order | 922160 | EMBASSY FIRE PUMP CONTOLLER REPLACEMENT PID 310/FWP 474 | $65,779 | $65,779 | April 4, 2025 | June 29, 2025 | Timor-Leste | usaspending.gov |
| 19SP5026P0394 | IGESUR SOLUCIONES TECNICAS SL | Department of State | Purchase Order | 922160 | SUPPLY AND INSTALLATION OF FIRE RATED DOORS & FIREPROOFING WORKS AT CHANCERY SUB-BASEMENT | $65,759 | $65,759 | July 20, 2026 | October 29, 2026 | Spain | usaspending.gov |
| 19UZ8026C0007 | LLC MTECH FIRE ENGINEERING | Department of State | Definitive Contract | 922160 | FAC - RENOVATION OF THE KITCHEN FIRE SUPPRESSION SYSTEM | $65,448 | $65,448 | September 29, 2026 | September 28, 2027 | Uzbekistan | usaspending.gov |
| 19JA8025P1333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | FIRE PANEL REPLACEMENT | $58,621 | $58,621 | August 1, 2025 | August 18, 2025 | Japan | usaspending.gov |
| 19MZ5024P1265 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | COMMISSIONING/FAC-POOL FENCE AND RAILING AT PALMEIRAS CONDO | $58,033 | $58,033 | September 24, 2024 | January 31, 2025 | Mozambique | usaspending.gov |
| 19QA1022C0029 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 922160 | FAC/RFQ 19QA1029 MULTI YEAR GENERATOR MAINT.CONT.T -7901 | $49,112 | $114,884 | June 1, 2022 | June 18, 2022 | Qatar | usaspending.gov |
| 19CY6025P0201 | GLOSEC DRAGON PRIVATE SECURITY SERVICES LTD | Department of State | Purchase Order | 922160 | FAC:7901:WOB DATA CENTER & UPS ROOMS FIRE SUPPRESSION SYSTEM | $43,035 | $43,035 | September 29, 2025 | December 11, 2025 | Cyprus | usaspending.gov |
| 19SP5026P0215 | IGESUR SOLUCIONES TECNICAS SL | Department of State | Purchase Order | 922160 | INSTALLATION OF FIREPROOFING INSULATION AT CMR | $36,714 | $36,714 | April 20, 2026 | September 30, 2026 | Spain | usaspending.gov |
| 19GY2026P0234 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 922160 | FIRE ENGINE PUMP SYSTEM | $35,660 | $35,660 | June 4, 2026 | June 24, 2026 | Guyana | usaspending.gov |
| 19TZ2024P0739 | POWER FOUR LIMITED | Department of State | Purchase Order | 922160 | SERVICE OF KITCHEN HOODS AT CAFETERIA | $33,308 | $33,308 | July 18, 2024 | July 31, 2024 | Tanzania | usaspending.gov |
| 191N6525P1125 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | SITC FIRE DETECTION SYSTEM AT AM CENTER | $33,001 | $33,001 | July 7, 2025 | September 25, 2025 | India | usaspending.gov |
| 191Z2525P0369 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | SPARE PARTS FOR NCC FIRE ALARM SYSTEM - ERBIL | $31,718 | $31,718 | September 3, 2025 | November 24, 2025 | Iraq | usaspending.gov |
| 19AS2025P0904 | 360 DEGREE FIRE PTY LTD | Department of State | Purchase Order | 922160 | PR15381485-C-FM-OBO7902-FM-XJ-HA-0027-FMC WIRE FIRE ALARM FWP#810 | $31,175 | $31,175 | August 21, 2025 | September 29, 2025 | Australia | usaspending.gov |
| 19BL4026P0236 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | ALARM SYSTEMS | $30,418 | $30,418 | July 30, 2026 | September 10, 2026 | Bolivia | usaspending.gov |
| 19TU1526C3004 | DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI. | Department of State | Definitive Contract | 922160 | FIRE ALARM SYSTEM ANNUAL MAINTENANCE | $30,400 | $30,400 | August 5, 2026 | August 16, 2026 | Turkey | usaspending.gov |
| 19A05024P0777 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 922160 | FIRE PUMP CONTROLLER REPAIRS & SERVICES | $27,370 | $27,370 | September 6, 2024 | October 4, 2024 | Angola | usaspending.gov |
| 19ES6025P0705 | TECHNOLOGY AND SERVICES SOLUTIONS S.A. DE C.V. | Department of State | Purchase Order | 922160 | FIRE ALARM REPAIRS | $26,099 | $26,099 | August 13, 2025 | December 25, 2025 | El Salvador | usaspending.gov |
| 19TU1524P3634 | DELTA TEKNIK ELEK.ELEKTRO.GUV.SIS.TEK.MALZ.PAZ.TURZ.ITH.IHR.INS.SAN. VE TIC.LTD.STI. | Department of State | Purchase Order | 922160 | FIRE ALARM SYSTEM MAINTENANCE | $24,750 | $24,750 | March 29, 2024 | March 31, 2025 | Turkey | usaspending.gov |
| 19MX7225P0302 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | FIRE PROTECTION MAINTENANCE | $23,479 | $23,479 | September 26, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 19AS2021P0820 | 360 DEGREE FIRE PTY LTD | Department of State | Purchase Order | 922160 | FIRE PANEL MONITORING | $23,315 | $57,122 | August 24, 2021 | September 3, 2026 | Australia | usaspending.gov |
| 19T14024P0317 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922160 | FAC: PMSC CONTRACT FOR ANSUL R-102 FIRE SUPPRESSION SYSTEM | $22,805 | $22,805 | March 5, 2024 | October 30, 2024 | Tajikistan | 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.