Data / Federal awards / NAICS 922160 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 922160 Fire Protection: $10.9 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $10.9 million under NAICS 922160, Fire Protection, across 48 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF LIVERMORE ($4.6 million), CITY OF LOMA LINDA ($1.0 million), CITY OF HUNTINGTON ($929,423). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 922160 Fire Protection
- Contract awards
- 48
- Obligated
- $10.9 million
- Named recipients
- 34
- Small business share of obligations
- 14%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| CITY OF LIVERMORE | Other Than Small Business | 1 | $4.6 million | 41.8% |
| CITY OF LOMA LINDA | Other Than Small Business | 2 | $1 million | 9.4% |
| CITY OF HUNTINGTON | Other Than Small Business | 4 | $929,423 | 8.5% |
| BROADVIEW VILLAGE OF | Other Than Small Business | 2 | $850,938 | 7.8% |
| CITY OF DANVILLE | Other Than Small Business | 2 | $614,344 | 5.6% |
| BOISE, CITY OF | Other Than Small Business | 2 | $586,856 | 5.4% |
| CITY OF SHERIDAN | Other Than Small Business | 2 | $498,441 | 4.6% |
| API GROUP LIFE SAFETY USA LLC | Small Business | 1 | $413,418 | 3.8% |
| CONVERGINT TECHNOLOGIES LLC | Small Business | 5 | $349,923 | 3.2% |
| CITY OF MADISON | Other Than Small Business | 1 | $201,891 | 1.8% |
| CITY OF MINNEAPOLIS | Other Than Small Business | 1 | $144,521 | 1.3% |
| THE MACLEAN GROUP LLC | Small Business | 1 | $135,125 | 1.2% |
| B2 CONSTRUCTORS, LLC | Small Business | 1 | $82,571 | 0.8% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $49,839 | 0.5% |
| BFPE INTERNATIONAL, INC. | Small Business | 1 | $49,000 | 0.4% |
| ALPINE FIRE SAFETY SYSTEMS INC | Small Business | 1 | $46,536 | 0.4% |
| SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C | Small Business | 2 | $41,265 | 0.4% |
| VETERANS ELITE INC | Small Business | 1 | $37,100 | 0.3% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $34,234 | 0.3% |
| BRIDGER NATIONAL CONSTRUCTION LLC | Small Business | 1 | $27,000 | 0.2% |
| GCC ENTERPRISES INC. | Small Business | 1 | $25,942 | 0.2% |
| FIRETROL PROTECTION SYSTEMS, INC. | Small Business | 1 | $24,750 | 0.2% |
| J3 ENTERPRISE LLC | Small Business | 1 | $23,099 | 0.2% |
| MACQUEEN EQUIPMENT LLC | Small Business | 1 | $20,813 | 0.2% |
| SKIP CONVERSE, INC. | Small Business | 1 | $20,587 | 0.2% |
| ATLANTIC FIRST INDUSTRIES CORPORATION | Small Business | 1 | $16,920 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $11,823 | 0.1% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $11,645 | 0.1% |
| JNK HYDROTEST & EXTINGUISHER SUPPLY CO INC | Small Business | 1 | $8,307 | 0.1% |
| CRAWFORD SPRINKLER COMPANY OF RALEIGH, INC. | Small Business | 1 | $2,663 | 0.0% |
| FIRE SAFETY SERVICES INC | Small Business | 1 | $0 | 0.0% |
| BRAKEFIRE, INCORPORATED | Other Than Small Business | 1 | $-2,526 | -0.0% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $-10,176 | -0.1% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $-14,455 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.7 million |
| FY2026 | $3.8 million |
| FY2027 | $164,832 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S202 | Housekeeping- Fire Protection | 19 | $8.5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $1 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 4 | $578,576 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $413,418 |
| H342 | Inspection- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $171,018 |
| 4210 | Fire Fighting Equipment | 5 | $86,828 |
| Z1DZ | Maintenance of Other Hospital Buildings | 1 | $82,571 |
| N012 | Installation of Equipment- Fire Control Equipment | 1 | $49,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124C0029 | CITY OF LIVERMORE | Department of Veterans Affairs | Definitive Contract | 922160 | FIRE PROTECTION SERVICES | $4,574,784 | $4,574,784 | November 1, 2023 | October 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25223P0230 | BROADVIEW VILLAGE OF | Department of Veterans Affairs | Purchase Order | 922160 | FIREFIGHTER/FIRE SUPPRESSION SERVICES FOR THE EDWARD HINES VA HOSPITAL. | $861,263 | $1,121,453 | February 17, 2023 | February 16, 2027 | Hines, IL | usaspending.gov |
| 36C26225C0028 | CITY OF LOMA LINDA | Department of Veterans Affairs | Definitive Contract | 922160 | FIRE PROTECTION SERVICES FROM CITY OF LOMA LINDA VALLHCS | $699,944 | $699,944 | October 1, 2024 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | Department of Veterans Affairs | Purchase Order | 922160 | ORION ROTARY CHAIR BUY AND INSTALL | $413,418 | $413,418 | September 10, 2025 | September 15, 2026 | San Francisco, CA | usaspending.gov |
| 36C26025P0024 | BOISE, CITY OF | Department of Veterans Affairs | Purchase Order | 922160 | FIRE PROTECTION FOR BOISE VAMC | $403,133 | $403,133 | October 11, 2024 | October 10, 2026 | Boise, ID | usaspending.gov |
| 36C26223C0019 | CITY OF LOMA LINDA | Department of Veterans Affairs | Definitive Contract | 922160 | FIRE PROTECTION SERVICE. | $327,473 | $653,531 | October 1, 2022 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C24526N0054 | CITY OF HUNTINGTON | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PROTECTION | $325,040 | $325,040 | October 1, 2025 | September 30, 2026 | Huntington, WV | usaspending.gov |
| 36C25226P0006 | CITY OF DANVILLE | Department of Veterans Affairs | Purchase Order | 922160 | FIRE SUPPRESSION/FIRE FIGHTER SERVICES | $321,816 | $321,816 | October 1, 2025 | September 30, 2027 | Danville, IL | usaspending.gov |
| 36C24525N0055 | CITY OF HUNTINGTON | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PROTECTION | $309,562 | $309,562 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 36C24524N0294 | CITY OF HUNTINGTON | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PROTECTION | $294,821 | $294,821 | October 1, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36C25921P0106 | CITY OF SHERIDAN | Department of Veterans Affairs | Purchase Order | 922160 | FIRE PROTECTION FOR VAMC SHERIDAN WY | $293,201 | $959,515 | December 1, 2020 | March 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C25221C0002 | CITY OF DANVILLE | Department of Veterans Affairs | Definitive Contract | 922160 | FIRE PROTECTION SERVICES | $292,529 | $681,128 | October 1, 2020 | September 30, 2025 | Danville, IL | usaspending.gov |
| 36C24526N0210 | CONVERGINT TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $211,240 | $211,240 | January 11, 2026 | January 10, 2027 | Martinsburg, WV | usaspending.gov |
| 36C25926P0364 | CITY OF SHERIDAN | Department of Veterans Affairs | Purchase Order | 922160 | FIRE PROTECTION SERVICES | $205,240 | $205,240 | April 1, 2026 | March 31, 2030 | Sheridan, WY | usaspending.gov |
| 36C25222P0627 | CITY OF MADISON | Department of Veterans Affairs | Purchase Order | 922160 | FIRE PROTECTION/SUPPORT (FIREFIGHTERS) | $201,891 | $320,941 | July 1, 2022 | June 30, 2027 | Madison, WI | usaspending.gov |
| 36C26024P0033 | BOISE, CITY OF | Department of Veterans Affairs | Purchase Order | 922160 | BOISE VAMC FIRE PROTECTION SERVICE | $183,723 | $183,723 | October 6, 2023 | October 5, 2024 | Boise, ID | usaspending.gov |
| 36C26322P0167 | CITY OF MINNEAPOLIS | Department of Veterans Affairs | Purchase Order | 922160 | FIRE PROTECTION/FIRE DEPARTMENT SERVICES | $144,521 | $457,953 | December 26, 2021 | December 25, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24824P1786 | THE MACLEAN GROUP LLC | Department of Veterans Affairs | Purchase Order | 922160 | REPAIR THE FIRE PUMP UNIT | $135,125 | $135,125 | June 20, 2024 | August 22, 2024 | Sacramento, CA | usaspending.gov |
| 36C24525N0062 | CONVERGINT TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $132,685 | $132,685 | January 18, 2025 | January 17, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24524N0129 | CONVERGINT TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 922160 | FIRE PANEL SERVICES | $99,526 | $99,526 | January 18, 2024 | January 17, 2025 | Schaumburg, IL | usaspending.gov |
| 36C24623C0107 | B2 CONSTRUCTORS, LLC | Department of Veterans Affairs | Definitive Contract | 922160 | INSTALL BUILDING 13 SPRINKLER SYSTEM | $82,571 | $821,460 | May 30, 2024 | February 19, 2025 | Salisbury, NC | usaspending.gov |
| 36C25920P0026 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Veterans Affairs | Purchase Order | 922160 | FORT HARRISON FIRE PROTECTION PREVENTATIVE MAIN | $49,839 | $155,136 | November 1, 2019 | April 30, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C24525P0118 | BFPE INTERNATIONAL, INC. | Department of Veterans Affairs | Purchase Order | 922160 | FIRE ALARM REPAIR | $49,000 | $49,000 | November 8, 2024 | November 7, 2025 | Perry Point, MD | usaspending.gov |
| 36C26226P0414 | ALPINE FIRE SAFETY SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 922160 | FIRE EXTINGUISHER INSPECTION | $46,536 | $46,536 | February 1, 2026 | December 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25922C0151 | VETERANS ELITE INC | Department of Veterans Affairs | Definitive Contract | 922160 | KITCHEN HOOD CLEANING OKC | $37,100 | $66,400 | September 1, 2022 | August 31, 2027 | Oklahoma City, OK | 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.