Data / Federal awards / NAICS 333998 / A & A FIRE AND SAFETY COMPANY, LLC
A & A FIRE AND SAFETY COMPANY, LLC: 37 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & A FIRE AND SAFETY COMPANY, LLC (UEI ZNQNKR5N6QN7), Cabot, AR, received 37 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZNQNKR5N6QN7UEI
- Cabot, ARLocation
- Small BusinessBusiness size
- 37Contract awards
- $5.8 millionObligated
- 2023-10-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $1.9 million |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $1.2 million |
| 561210 | Facilities Support Services | 4 | $730,664 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $655,373 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $519,321 |
| 236220 | Commercial and Institutional Building Construction | 1 | $397,904 |
| 339999 | All Other Miscellaneous Manufacturing | 10 | $340,485 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $43,514 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 2 | $23,080 |
| 561990 | All Other Support Services | 2 | $19,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $4.6 million |
| Department of Justice | 1 | $1.2 million |
| Department of Commerce | 1 | $-65 |
| General Services Administration | 3 | $-459 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.8 million |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26C00000001 | Department of Justice | Definitive Contract | 423830 | THE CONTRACTOR SHALL PROVIDE A DETAILED INSPECTION AND ALL NECESSARY PARTS, MATERIALS, EQUIPMENT, AND SHIPPING TO REPLACE TWO FIRE PUMPS AT | $1,178,943 | $1,178,943 | March 4, 2026 | March 22, 2027 | North Little Rock, AR | usaspending.gov |
| W912HZ23C0024 | Department of Defense | Definitive Contract | 561621 | ERDC FIRE ALARM SERVICES BASE YEAR | $655,373 | $846,805 | March 22, 2023 | April 1, 2027 | Vicksburg, MS | usaspending.gov |
| FA446021P0010 | Department of Defense | Purchase Order | 561210 | FURNISHINGS MANAGEMENT SUPPORT SERVICES | $474,567 | $1,195,834 | December 16, 2020 | December 15, 2025 | Little Rock Afb, AR | usaspending.gov |
| W50S6P24C0001 | Department of Defense | Definitive Contract | 236220 | B112 HVAC REPLACING TWO NON-RELIABLE COMPUTER SERVER ROOM COOLING UNITS WITH TWO NEW UNITS. | $397,904 | $397,904 | June 1, 2024 | May 31, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA462523C0006 | Department of Defense | Definitive Contract | 811310 | FIRE EXTINGUISHER MAINTENANCE SERVICE | $317,756 | $422,122 | October 1, 2022 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| SPE8E624P0333 | Department of Defense | Purchase Order | 333998 | 8510520031!FOAM LIQUID,FIRE EX | $244,752 | $244,752 | March 20, 2024 | May 20, 2024 | Cabot, AR | usaspending.gov |
| SPE8E625P0055 | Department of Defense | Purchase Order | 333998 | 8510954492!FOAM LIQUID,FIRE EX | $243,406 | $243,406 | October 16, 2024 | December 2, 2024 | Cabot, AR | usaspending.gov |
| SPE8E624P0598 | Department of Defense | Purchase Order | 333998 | 8510822951!FOAM LIQUID,FIRE EX | $243,372 | $243,372 | September 20, 2024 | November 19, 2024 | Cabot, AR | usaspending.gov |
| SPE8E624P0569 | Department of Defense | Purchase Order | 333998 | 8510779744!FOAM LIQUID,FIRE EX | $241,380 | $241,380 | August 13, 2024 | September 23, 2024 | Cabot, AR | usaspending.gov |
| SPE8E625P0057 | Department of Defense | Purchase Order | 333998 | 8510954729!FOAM LIQUID,FIRE EX | $232,830 | $232,830 | October 16, 2024 | November 27, 2024 | Cabot, AR | usaspending.gov |
| SPE8E625P0292 | Department of Defense | Purchase Order | 333998 | 8511154579!FOAM LIQUID,FIRE EX | $223,800 | $223,800 | February 6, 2025 | April 2, 2025 | Cabot, AR | usaspending.gov |
| SPE8E624P0332 | Department of Defense | Purchase Order | 333998 | 8510519746!FOAM LIQUID,FIRE EX | $221,969 | $221,969 | April 3, 2024 | June 24, 2024 | Cabot, AR | usaspending.gov |
| FA446026P0004 | Department of Defense | Purchase Order | 561210 | FY26 F18NG 374407 NKAK 26-0711 FURNSHING MANAGEMENT (FMS) RECOMPETE | $220,971 | $220,971 | December 16, 2025 | September 15, 2026 | Little Rock Afb, AR | usaspending.gov |
| SPE8E625P0077 | Department of Defense | Purchase Order | 333998 | 8510974659!FOAM LIQUID,FIRE EX | $214,489 | $214,489 | October 24, 2024 | December 16, 2024 | Cabot, AR | usaspending.gov |
| FA446023P0021 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE | $201,565 | $239,046 | April 24, 2023 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA481425F0065 | Department of Defense | Delivery Order | 339999 | PKA - FIRE FOAM - 6CES | $173,596 | $173,596 | April 25, 2025 | May 24, 2025 | Tampa, FL | usaspending.gov |
| FA485526F0036 | Department of Defense | Delivery Order | 339999 | 27 SOCES FIRE DEPARTMENT IS IN NEED OF 6 265 GAL TOTES OF SOLBERG 3% MIL-SPEC SYNTHETIC FLUORINE-FREE FOAM TO REPLENISH THEIR BENCH STOCK. | $65,475 | $65,475 | June 10, 2026 | August 15, 2026 | Cannon Afb, NM | usaspending.gov |
| FA558726FG076 | Department of Defense | Delivery Order | 339999 | FIREFIGHTING FOAM | $35,951 | $35,951 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| SPE8E925V1287 | Department of Defense | Purchase Order | 339999 | 8511287982!EXTINGUISHER,FIRE | $33,054 | $33,054 | March 31, 2025 | April 10, 2025 | Cabot, AR | usaspending.gov |
| FA446025P0005 | Department of Defense | Purchase Order | 561210 | PLANNING FY25 F18NG 374425 CES NKAK 25-0720 WET/DRY CHEMICAL SYSTEMS BASE YR + 4 | $25,262 | $25,262 | December 11, 2024 | December 10, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024P0102 | Department of Defense | Purchase Order | 238220 | ADD FIRE SUPPRESSION FOR THE MEZZANINE TO THE EXISTING FUT HIGHLINE SYSTEM AT BUILDING 618 | $23,250 | $23,250 | September 27, 2024 | February 10, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA446025FG007 | Department of Defense | BPA Call | 321211 | LUMBER AND RELATED BASIC WOOD MATERIALS | $23,080 | $23,080 | October 1, 2024 | September 30, 2025 | Cabot, AR | usaspending.gov |
| FA446025P0044 | Department of Defense | Purchase Order | 238220 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER IT | $20,264 | $20,264 | July 14, 2025 | August 14, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA449726FG047 | Department of Defense | Delivery Order | 339999 | CHEMICALS | $19,816 | $19,816 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| W50S6Q24PA006 | Department of Defense | Purchase Order | 561990 | CONTINUED CONTRACT FROM PD2 W50S6Q-21-P-0002 ANNUAL INSPECTION AND SERVICE OF FIRE EXT ON THE INSTILLATION FOR OPTION YEAR 4 (FY24) AND 5 (F | $19,337 | $19,337 | July 26, 2024 | July 25, 2026 | Fort Smith, AR | usaspending.gov |
| FA940125FG019 | Department of Defense | Delivery Order | 339999 | FIRE FIGHTING EQUIPMENT | $13,117 | $13,117 | October 1, 2024 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA446020P0006 | Department of Defense | Purchase Order | 561210 | WET/DRY CHEMICAL FIRE SUPPRESSION SYSTEM MAINTENANCE AND INSPECTION | $9,863 | $78,668 | December 10, 2019 | December 10, 2024 | Little Rock Afb, AR | usaspending.gov |
| SPE8E625P0897 | Department of Defense | Purchase Order | 314999 | 8511487237!EXTINGUISHER,FIRE | $3,926 | $3,926 | July 8, 2025 | July 28, 2025 | Cabot, AR | usaspending.gov |
| SPE8E625P1214 | Department of Defense | Purchase Order | 314999 | 8511658617!EXTINGUISHER,FIRE | $982 | $982 | September 23, 2025 | October 15, 2025 | Cabot, AR | usaspending.gov |
| 47QSWA24F0P4Q | General Services Administration | Delivery Order | 339999 | 5 LB. MULTI-PURPOSE ABC DRY CHEMICAL EXTINGUISHER, ALUMINUM VALVE, UL RATING 3A:40B:C 3.375L X 4.875W (IN) AWARD MADE IAW GSA ADVANTAGE INCO | $0 | $0 | January 4, 2024 | March 19, 2024 | Cabot, AR | usaspending.gov |
| W50S6Q21P0002 | Department of Defense | Purchase Order | 561990 | ANNUIAL BASE FIRE EXTINGUISHER TESTING I | $0 | $34,470 | June 14, 2021 | July 25, 2024 | Fort Smith, AR | usaspending.gov |
| 47QSWA18D002B | General Services Administration | FSS | 339999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,894,317 | March 15, 2018 | usaspending.gov | ||
| FA446024A0005 | Department of Defense | BPA | 321211 | SKID BOARDS | $0 | $250,000 | March 29, 2024 | usaspending.gov | ||
| SPE8E524P0051 | Department of Defense | Purchase Order | 333998 | 8510185545!FOAM LIQUID,FIRE EX | $0 | $0 | October 2, 2023 | November 13, 2023 | Green Bay, WI | usaspending.gov |
| SPE8E624P0213 | Department of Defense | Purchase Order | 333998 | 8510406884!FOAM LIQUID,FIRE EX | $0 | $0 | January 26, 2024 | April 15, 2024 | Cabot, AR | usaspending.gov |
| 1333ND19FNB130399 | Department of Commerce | Delivery Order | 339999 | 5 LBS. CO2 FIRE EXTINGUISHERS | $-65 | $44,790 | August 6, 2019 | August 6, 2023 | North Little Rock, AR | usaspending.gov |
| 47QSWA23F621B | General Services Administration | Delivery Order | 339999 | ANSUL FIRE EXTINGUISHER BRKT.: 20 LB. AA20 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/19/2023) EMAIL DIANA | $-459 | $0 | September 19, 2023 | December 22, 2023 | Cabot, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 561210
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.