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Data / Federal awards / NAICS 811310 / ALPHA FIRE PROTECTION LLC

ALPHA FIRE PROTECTION LLC: 9 federal contract awards, $432,477 obligated (FY2024 to FY2027)

ALPHA FIRE PROTECTION LLC (UEI UDGUWH2NPNE3), Knoxville, TN, received 9 federal prime contract awards with $432,477 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($386,652) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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  • UDGUWH2NPNE3UEI
  • Knoxville, TNLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $432,477Obligated
  • 2024-07-22First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance7$386,652
561210Facilities Support Services1$28,725
541990All Other Professional, Scientific, and Technical Services1$17,100

Buying agencies

AgencyAwardsObligated
Department of Defense7$386,652
Department of the Interior2$45,825

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$316,038
FY2026$116,439

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040625PS666Department of DefensePurchase Order811310MAINTENANCE AND SERVICING OF PORTABLE AND WHEELED FIRE EXTINGUISHERS$181,274$181,274September 30, 2025September 29, 2026Bremerton, WAusaspending.gov
M6700125P1055Department of DefensePurchase Order811310FIRE EXTINGUISHER MAINTENANCE$81,900$81,900August 1, 2025July 31, 2026Knoxville, TNusaspending.gov
M6700126P0033Department of DefensePurchase Order811310THE GOVERNMENT HAS AN ON-SITE SERVICE REQUIREMENT FOR MAINTENANCE, REPAIR, RECHARGE AND TESTING OF SEVENTY-SIX (76), 150-POUND, AMEREX WHEEL$47,600$47,600May 22, 2026August 31, 2026Beaufort, SCusaspending.gov
FA449726FG024Department of DefenseBPA Call811310MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$40,114$40,114November 26, 2025September 30, 2026Dover Afb, DEusaspending.gov
W9124725FA039Department of DefenseBPA Call811310THE 82ND COMBAT AVIATION BRIGADE NEEDS 614 SERVICES ON FIRE EXTINGUISHERS. INSPECT, CONDUCT MAINTENANCE, SERVICES, HYDROSTATIC TESTING, AND $35,764$35,764April 7, 2025April 18, 2025Fort Bragg, NCusaspending.gov
140P1426P0092Department of the InteriorPurchase Order561210GRTE FIRE EXTINGUISHER INSPECTIONS$28,725$28,725September 25, 2026September 30, 2028Moose, WYusaspending.gov
140P1425P0074Department of the InteriorPurchase Order541990ANNUAL FIRE EXTINGUISHER INSPECTION AND SERVICING FOR GLACIER NATIONAL PARK$17,100$17,100September 10, 2025October 10, 2025West Glacier, MTusaspending.gov
FA449726A0005Department of DefenseBPA811310THE CONTRACTOR SHALL PROVIDE THE PERIODIC EQUIPMENT TESTING OF THE 5, 20, AND 150 LB. HALON/NOVEC FIRE EXTINGUISHERS AT DOVER AIR FORCE BASE$0$250,000October 1, 2025usaspending.gov
W9124724A9005Department of DefenseBPA811310FIRE EXTINGUISHER MAINTENANCE AND REPAIR$0$2,928,630August 1, 2024usaspending.gov

Also on SpecStream

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.