Data / Federal awards / NAICS 423850 / AAA FIREPRO OF NEW MEXICO, INC
AAA FIREPRO OF NEW MEXICO, INC: 3 federal contract awards, $32,563 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AAA FIREPRO OF NEW MEXICO, INC (UEI CKHKDMA2MGL1), Clovis, NM, received 3 federal prime contract awards with $32,563 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($32,563) and its largest code is NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423850, with the winner, the agency and the value. $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.
- CKHKDMA2MGL1UEI
- Clovis, NMLocation
- Small BusinessBusiness size
- 3Contract awards
- $32,563Obligated
- 2024-06-18First action in window
- 2026-05-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $29,200 |
| 561990 | All Other Support Services | 2 | $3,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $32,563 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,763 |
| FY2025 | $-13,540 |
| FY2026 | $27,340 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485524P0061 | Department of Defense | Purchase Order | 423850 | WATEROUS PUMP PART #CPT4-UH | $29,200 | $29,200 | September 19, 2024 | November 19, 2024 | Cannon Afb, NM | usaspending.gov |
| FA485522P0036 | Department of Defense | Purchase Order | 561990 | 27SOCES NEEDS FLIGHTLINE FIRE EXTINGUISHER MAINTENANCE AND TESTING SUPPORT | $25,145 | $104,349 | July 6, 2022 | September 26, 2026 | Cannon Afb, NM | usaspending.gov |
| FA485517P0094 | Department of Defense | Purchase Order | 561990 | IGF::OT::IGF FLIGHTLINE FIRE EXTINGUISHER MAINTENANCE SERVICES | $-21,782 | $126,040 | September 27, 2017 | September 26, 2022 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561990
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.