Data / Federal awards / NAICS 811310 / ADVANCED FIRE PROTECTION SERVICES LLC
ADVANCED FIRE PROTECTION SERVICES LLC: 7 federal contract awards, $971,512 obligated (FY2024 to FY2027)
ADVANCED FIRE PROTECTION SERVICES LLC (UEI JNY9BM8NVH39), Minot, ME, received 7 federal prime contract awards with $971,512 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($971,512) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- JNY9BM8NVH39UEI
- Minot, MELocation
- Small BusinessBusiness size
- 7Contract awards
- $971,512Obligated
- 2023-10-05First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $971,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $971,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,364 |
| FY2025 | $503,147 |
| FY2026 | $313,000 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4391 | Department of Defense | Delivery Order | 811310 | FIRE SUPPRESSION FY25 BLANKET TASK ORDER | $385,000 | $385,000 | May 15, 2025 | September 30, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0154 | Department of Defense | Delivery Order | 811310 | FY26 FIRE SUPPRESSION BTO | $200,000 | $200,000 | October 1, 2025 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F4013 | Department of Defense | Delivery Order | 811310 | TASK ORDER TO FUND OY1 | $126,409 | $126,409 | October 1, 2023 | September 30, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4016 | Department of Defense | Delivery Order | 811310 | OPTION YEAR 2 RECURRING SERVICES | $118,147 | $118,147 | October 1, 2024 | September 30, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0037 | Department of Defense | Delivery Order | 811310 | FUNDING TASK ORDER FOR OPTION YEAR THREE RECURRING SERVICES | $113,000 | $113,000 | October 1, 2025 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F4639 | Department of Defense | Delivery Order | 811310 | B178 RELOCATE DD1 FIRE PUMP - FIRE DEPARTMENT CONNECTION | $28,956 | $28,956 | June 4, 2024 | November 15, 2024 | Kittery, ME | usaspending.gov |
| N4008522D0089 | Department of Defense | IDC | 811310 | FIRE SUPPRESSION SERVICES BASE CONTRACT | $0 | $6,487,792 | October 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from 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.