Data / Federal awards / NAICS 811310 / ALLIED FIRE & SAFETY CONSTRUCTION LLC
ALLIED FIRE & SAFETY CONSTRUCTION LLC: 12 federal contract awards, $238,504 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIED FIRE & SAFETY CONSTRUCTION LLC (UEI YSHQFEHFFC55), Supply, NC, received 12 federal prime contract awards with $238,504 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($222,735) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YSHQFEHFFC55UEI
- Supply, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $238,504Obligated
- 2024-07-22First action in window
- 2026-07-09Latest 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 | 8 | $122,554 |
| 561990 | All Other Support Services | 1 | $80,000 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $19,750 |
| 488999 | All Other Support Activities for Transportation | 1 | $16,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $222,735 |
| Department of the Interior | 1 | $15,769 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $124,634 |
| FY2026 | $113,870 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF25P0012 | Department of Defense | Purchase Order | 561990 | FIRE EXTINGUISHER SERVICES | $80,000 | $80,000 | March 13, 2025 | March 12, 2027 | Anniston, AL | usaspending.gov |
| W9124725FA033 | Department of Defense | BPA Call | 811310 | FIRE EXTINGUISHER MAINTENANCE AND SERVICES | $44,260 | $44,260 | April 2, 2025 | April 7, 2025 | Fort Bragg, NC | usaspending.gov |
| W56ZLW26P0004 | Department of Defense | Purchase Order | 811310 | 1AD CAB REQUIRES NON-PERSONAL SERVICES FOR THE 12-YEAR TESTING, MAINTENANCE, INSPECTION, SERVICING, AND RECHARGE OF 56, 150LB BC WHEELED FIR | $35,000 | $35,000 | March 2, 2026 | April 6, 2026 | Fort Bliss, TX | usaspending.gov |
| W9124225FA088 | Department of Defense | Delivery Order | 325998 | FIRE EXTINGUISHERS | $19,750 | $19,750 | July 16, 2025 | September 2, 2025 | Supply, NC | usaspending.gov |
| W9124725P0002 | Department of Defense | Purchase Order | 488999 | 82ND FIRE EXTINGUISHER UAC | $16,200 | $16,200 | October 31, 2024 | November 14, 2024 | Fayetteville, NC | usaspending.gov |
| 140P4225P0021 | Department of the Interior | Purchase Order | 811310 | PROVIDE FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVICES FOR SHENANDOAH NATIONAL PARK (SHEN) PER THE ATTACHED STATEMENT OF WORK. | $15,769 | $15,769 | June 16, 2025 | June 15, 2027 | Luray, VA | usaspending.gov |
| W50S7526PA012 | Department of Defense | Purchase Order | 811310 | THE 146TH AIRLIFT WING CHANNEL ISLANDS MAINTENANCE GROUP / AIRCRAFT MAINTENANCE SQUADRON HAS A REQUIREMENT FOR 150 LB. WHEELED HALON 1230 FI | $14,750 | $14,750 | May 1, 2026 | June 30, 2026 | Port Hueneme, CA | usaspending.gov |
| W911RX26FA092 | Department of Defense | Delivery Order | 811310 | FIRE EXTINGUISHERS INSPECTION AND REPAIRS 125LB | $7,000 | $7,000 | May 1, 2026 | May 31, 2026 | Fort Riley, KS | usaspending.gov |
| W911RX25FA106 | Department of Defense | Delivery Order | 811310 | FIRE EXTINGUISHERS INSPECT AND REPAIR 125LB | $5,775 | $5,775 | August 11, 2025 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| 47QSMS25D006V | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 1, 2025 | usaspending.gov | ||
| W911RX25DA004 | Department of Defense | IDC | 811310 | FIRE EXTINGUISHERS INSPECT AND REPAIR 125LB | $0 | $90,000 | July 28, 2025 | usaspending.gov | ||
| W9124724A9003 | Department of Defense | BPA | 811310 | FIRE EXTINGUISHER MAINTENANCE AND REPAIR | $0 | $2,928,630 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 325998
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.