Data / Federal awards / NAICS 332618 / AMERICAN FENCE & SECURITY CO INC
AMERICAN FENCE & SECURITY CO INC: 3 federal contract awards, $206,560 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN FENCE & SECURITY CO INC (UEI HWLKXMMXQ218), Phoenix, AZ, received 3 federal prime contract awards with $206,560 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($199,425) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HWLKXMMXQ218
- Parent organization
- AMERICAN FENCE AND SECURITY COMPANY, INC.
- Location
- Phoenix, AZ
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $206,560
- First action in window
- 2024-05-05
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $206,575 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $-15 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $199,425 |
| Department of Defense | 1 | $7,150 |
| Department of the Interior | 1 | $-15 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-15 |
| FY2025 | $7,150 |
| FY2026 | $199,425 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526P0094 | Department of Veterans Affairs | Purchase Order | 332618 | AMERISTAR IMPASSE II WEST PERIMETER FENCING MATERIALS ONLY | $199,425 | $199,425 | February 16, 2026 | September 20, 2026 | Phoenix, AZ | usaspending.gov |
| M6739925P0036 | Department of Defense | Purchase Order | 332618 | PRDS - WTI 1-26 MOTOR POOL FENCING | $7,150 | $7,150 | August 28, 2025 | November 7, 2025 | Yuma, AZ | usaspending.gov |
| 140P1322P0046 | Department of the Interior | Purchase Order | 332323 | CHAIN LINK FENCING FOR MESA VERDE NP | $-15 | $25,789 | May 13, 2022 | June 30, 2022 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 332323
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.