Data / Federal awards / NAICS 561621 / API GROUP LIFE SAFETY USA LLC
API GROUP LIFE SAFETY USA LLC: 3 federal contract awards, $916 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
API GROUP LIFE SAFETY USA LLC (UEI F95FKD4EWFM8), Albuquerque, NM, received 3 federal prime contract awards with $916 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($4,660) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F95FKD4EWFM8
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $916
- First action in window
- 2024-08-29
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $4,660 |
| 922160 | Fire Protection | 1 | $-1,318 |
| 221310 | Water Supply and Irrigation Systems | 1 | $-2,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $4,660 |
| Department of Health and Human Services | 2 | $-3,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,426 |
| FY2025 | $-1,318 |
| FY2026 | $4,660 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0130 | Department of the Interior | Purchase Order | 561621 | FIRE ALARM PUMP INSPECTION AT SANOSTEE DAY SCHOOL | $4,660 | $4,660 | April 2, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71221P00060 | Department of Health and Human Services | Purchase Order | 922160 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, AND TRANSPORTATION REQUIRED TO PERFORM THE WORK TO PERFORM TESTS AND I | $-1,318 | $9,252 | February 18, 2021 | April 30, 2021 | Phoenix, AZ | usaspending.gov |
| 75H70718P00090 | Department of Health and Human Services | Purchase Order | 221310 | FIRE SPRINKLER SYSTEM MAINTENANCE SERVICES - JSU | $-2,426 | $27,900 | August 21, 2018 | August 19, 2022 | Dulce, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 221310
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.