Data / Federal awards / NAICS 922160 / API GROUP LIFE SAFETY USA LLC
API GROUP LIFE SAFETY USA LLC: 43 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
API GROUP LIFE SAFETY USA LLC (UEI R97BRQABKME1), Centennial, CO, received 43 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($467,380) and its largest code is NAICS 922160 Fire Protection.
The request: Every federal contract awarded under NAICS 922160, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- R97BRQABKME1
- Location
- Centennial, CO
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 922160 | Fire Protection | 7 | $519,877 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $397,598 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 11 | $266,637 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $23,012 |
| 541350 | Building Inspection Services | 2 | $10,874 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 2 | $7,600 |
| 561210 | Facilities Support Services | 2 | $4,040 |
| 236220 | Commercial and Institutional Building Construction | 1 | $3,680 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $2,968 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $467,380 |
| Department of Homeland Security | 2 | $328,521 |
| General Services Administration | 4 | $170,369 |
| Department of Justice | 17 | $169,110 |
| Department of the Interior | 7 | $94,475 |
| Department of Defense | 1 | $14,652 |
| Department of Health and Human Services | 2 | $-8,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $623,659 |
| FY2025 | $556,581 |
| FY2026 | $56,046 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P1422 | Department of Veterans Affairs | Purchase Order | 922160 | ORION ROTARY CHAIR BUY AND INSTALL | $413,418 | $413,418 | September 10, 2025 | September 15, 2026 | San Francisco, CA | usaspending.gov |
| 70CMSW24C00000025 | Department of Homeland Security | Definitive Contract | 561621 | LOS FRESNOS, TEXAS FIRE ALARM AND SUPPRESSION SYSTEMS ADMINISTRATION, PROCESSING, CENTRAL CONTROL | $328,521 | $328,521 | September 18, 2024 | October 31, 2025 | Centennial, CO | usaspending.gov |
| 47PL0224P0017 | General Services Administration | Purchase Order | 238220 | FCS BUILDING WA0953KC EMERGENCY FIRE SUPPRESION SYSTEM REPAIR | $112,639 | $112,639 | August 8, 2024 | November 30, 2024 | Seattle, WA | usaspending.gov |
| 47PL0224P0012 | General Services Administration | Purchase Order | 238220 | EMERGENCY FIRE ALARM PANEL AND WIRING REPAIR BUILDING 1201 WA0953KC | $49,330 | $49,330 | May 2, 2024 | July 31, 2024 | Seattle, WA | usaspending.gov |
| 15B60824P00000093 | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION SUPPRESSION INSPECTION AND FIVE-YEAR INTERNALS INSPECTION. | $32,574 | $32,574 | September 12, 2024 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 140P6324P0006 | Department of the Interior | Purchase Order | 238220 | MINUTEMAN MISSILE HISTORIC SITE URGENT DELTA-1 FIRE SUPPRESSION PUMP REPLACEMENT | $31,300 | $31,300 | April 11, 2024 | May 6, 2024 | Philip, SD | usaspending.gov |
| 140P6325P0021 | Department of the Interior | Purchase Order | 238220 | URGENT - FIRE SUPPRESSION TESTING FOR BADLANDS NATIONAL PARK | $30,400 | $30,400 | September 15, 2025 | December 31, 2025 | Interior, SD | usaspending.gov |
| 15B40725P00000001 | Department of Justice | Purchase Order | 922160 | 5-YEAR SPRINKLER INSPECTION. | $24,744 | $24,744 | December 4, 2024 | April 17, 2025 | Centennial, CO | usaspending.gov |
| 140FC124P0015 | Department of the Interior | Purchase Order | 238220 | SD-DC BOOTH HNFH-REHAB FIRE SUPPRESSION | $23,360 | $23,360 | February 26, 2024 | April 12, 2024 | Spearfish, SD | usaspending.gov |
| 15B60824P00000014 | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION AND SUPPRESSION SYSTEM TESTING | $20,274 | $20,274 | December 1, 2023 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 15B40726P00000085 | Department of Justice | Purchase Order | 922160 | FY26 SEPT 26 P1 POA NATIONAL FIRE INSPECTION | $19,013 | $19,013 | September 10, 2026 | November 30, 2026 | Centennial, CO | usaspending.gov |
| 36C26325P0190 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY FIRE SUPPRESSION REPAIR AND EVALUATION AT VHA BLACK HILLS HOT SPRING CLINIC | $17,676 | $17,676 | November 18, 2024 | January 10, 2025 | Hot Springs, SD | usaspending.gov |
| W9127N25PA007 | Department of Defense | Purchase Order | 561621 | SALIENT COMPLETE VIEW PRO VERSION 7.5 AND 5-YEAR SUPPORT AGREEMENT AND COMPLETE VIEW PRO CAMERA LICENSES | $14,652 | $14,652 | April 7, 2025 | April 7, 2030 | Lowell, OR | usaspending.gov |
| 15B40326P00000143 | Department of Justice | Purchase Order | 561621 | EO 14398 FCI ENGLEWOOD FY 26 ANNUAL SPRINKLER AND HOOD INSPECTION | $11,179 | $11,179 | June 1, 2026 | September 1, 2026 | Centennial, CO | usaspending.gov |
| 15DDNE25P00000048 | Department of Justice | Purchase Order | 561621 | TITLE: 26-S-007/WESTERN STATES/FIRE SYS. MAINT./FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2 | $10,344 | $10,344 | October 1, 2025 | September 30, 2026 | Centennial, CO | usaspending.gov |
| 15DDNE24P00000021 | Department of Justice | Purchase Order | 561621 | TITLE: S-25-006/WESTERN STATES/FIRE SUPPR MAINT/RURR/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/ | $9,431 | $9,431 | October 1, 2024 | September 30, 2025 | Centennial, CO | usaspending.gov |
| 47PL0225P0003 | General Services Administration | Purchase Order | 238220 | FEDERAL CENTER SOUTH (1201, WA0953KC) AND BUREAU OF INDIAN AFFAIRS BUILDING (1206, WA0956KC) FIRE ALARM PANEL REPAIR | $8,400 | $8,400 | December 4, 2024 | June 20, 2025 | Seattle, WA | usaspending.gov |
| 15B61925P00000013 | Department of Justice | Purchase Order | 423850 | BACKFLOW SERVICE FY25 | $7,600 | $7,600 | January 1, 2025 | January 31, 2025 | Centennial, CO | usaspending.gov |
| 36C26324P1017 | Department of Veterans Affairs | Purchase Order | 541350 | BLACK HILLS VAMC SPRINKLER HEAD TESTING | $6,518 | $6,518 | August 1, 2024 | September 1, 2024 | Fort Meade, SD | usaspending.gov |
| 15B40726P00000064 | Department of Justice | Purchase Order | 922160 | FY26 JULY P3 NATIONAL FIRE POA ANNUAL INSPECTION | $5,427 | $5,427 | July 13, 2026 | November 26, 2026 | Centennial, CO | usaspending.gov |
| 36C26126P0090 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF FIRE PUMP FOR RENO VAMC | $5,367 | $5,367 | November 1, 2025 | December 31, 2025 | Reno, NV | usaspending.gov |
| 36C26124P0779 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR FIRE SUPRESSION PIPE 20 FEET | $5,196 | $5,196 | March 19, 2024 | April 11, 2024 | Reno, NV | usaspending.gov |
| 15DDHQ25P00000011 | Department of Justice | Purchase Order | 238210 | WESTERN STATES/CONFIGURE FIRE PANEL/FACE | $5,155 | $5,155 | October 30, 2024 | October 29, 2025 | Centennial, CO | usaspending.gov |
| 15DDHQ24P00000763 | Department of Justice | Purchase Order | 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $5,063 | $5,063 | August 28, 2024 | August 27, 2025 | Centennial, CO | usaspending.gov |
| 15B61926P00000067 | Department of Justice | Purchase Order | 238220 | 2026 ANNUAL BACKFLOW INSPECTION | $4,512 | $4,512 | June 2, 2026 | July 31, 2026 | Centennial, CO | usaspending.gov |
| 36C26124P1764 | Department of Veterans Affairs | Purchase Order | 811310 | VASNHCS EMERGENCY REPAIR: FIRE SUPPRESSION LINE WATER LEAK. | $4,494 | $4,494 | September 18, 2024 | October 18, 2024 | Reno, NV | usaspending.gov |
| 15DDNE25P00000003 | Department of Justice | Purchase Order | 922160 | TITLE: 25-S-033 WESTERN STATES/RE-TEST EXTINGUISHERS/FACE REQUESTOR: GEORGE GODINEZ POP DATES: 10/21/2024 TO 10/20/2025 | $4,427 | $4,427 | October 21, 2024 | October 20, 2025 | Centennial, CO | usaspending.gov |
| 140P6324P0041 | Department of the Interior | Purchase Order | 561621 | BADL SECURITY SYSTEM SERVICE AT BEN REIFEL VC | $4,390 | $4,390 | August 22, 2024 | August 30, 2024 | Interior, SD | usaspending.gov |
| 15B61925P00000048 | Department of Justice | Purchase Order | 541350 | ANNUAL BACKFLOW INSPECTION | $4,356 | $4,356 | June 5, 2025 | July 31, 2025 | Centennial, CO | usaspending.gov |
| 36C26125P0259 | Department of Veterans Affairs | Purchase Order | 811310 | VASNHCS EMERGENCY REPAIR: FIRE SUPPRESSION LINE WATER LEAK. | $4,195 | $4,195 | November 15, 2024 | December 18, 2024 | Reno, NV | usaspending.gov |
| 15DDHQ26P00000637 | Department of Justice | Purchase Order | 561210 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,040 | $4,040 | June 24, 2026 | June 23, 2027 | Centennial, CO | usaspending.gov |
| 36C26126P0471 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY FIRE SPRINKLER RELOCATION | $3,760 | $3,760 | March 4, 2026 | June 8, 2026 | Reno, NV | usaspending.gov |
| 36C26125C0037 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY FIRE LINE REPAIR | $3,680 | $3,680 | May 9, 2025 | May 30, 2025 | Reno, NV | usaspending.gov |
| 140FS225P0324 | Department of the Interior | Purchase Order | 238220 | MT CHARLES M RUSSELL NWR SPRINKLER SYSTEM REPAIR | $3,620 | $3,620 | September 25, 2025 | December 15, 2025 | Fort Peck, MT | usaspending.gov |
| 36C26125P1311 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY 2.5" ANTIFREEZE FIRE SPRINKLER LINE REPAIR | $3,076 | $3,076 | July 18, 2025 | September 12, 2025 | Reno, NV | usaspending.gov |
| 140P1222P0031 | Department of the Interior | Purchase Order | 561621 | PISP-ANNUAL FIRE SPRINKL/BACKFLOW INSP. | $1,405 | $10,515 | March 29, 2022 | December 31, 2025 | Fredonia, AZ | usaspending.gov |
| 15DDHQ26P00000485 | Department of Justice | Purchase Order | 238210 | TITLE: 26-S-123/WESTERN STATES/REPLACE BATTERIES/FACE DXD REQUESTOR: GEORGE GODINEZ POP DATES: 04/20/2026 TO 04/19/2027 | $971 | $971 | April 23, 2026 | April 22, 2027 | Centennial, CO | usaspending.gov |
| 140P8324C0002 | Department of the Interior | Definitive Contract | 238220 | FIRE SUPPRESSION SYSTEM INSPECTION - CRMO | $0 | $7,613 | April 23, 2024 | May 10, 2024 | Arco, ID | usaspending.gov |
| 15B61924P00000055 | Department of Justice | Purchase Order | 423850 | BACK FLOW INSPECTION | $0 | $2,768 | May 13, 2024 | May 31, 2024 | Centennial, CO | usaspending.gov |
| 70CMSW23C00000036 | Department of Homeland Security | Definitive Contract | 561621 | INSTALLATION OF FIRE ALARM & DETECTION SYSTEMS IN PIDC | $0 | $167,680 | September 30, 2023 | May 29, 2024 | Los Fresnos, TX | usaspending.gov |
| 47PH0223P0001 | General Services Administration | Purchase Order | 561210 | BROWNSVILLE COURTHOUSE FIRE PUMP CONTROLLER -GSA BLDG TX0316ZZ - BROWNSVILLE, TX | $0 | $71,310 | February 15, 2023 | May 22, 2023 | Los Indios, TX | usaspending.gov |
| 75H70725P00092 | Department of Health and Human Services | Purchase Order | 238220 | FIRE PROTECTION SYSTEM SERVICES - ACL | $0 | $0 | March 31, 2025 | August 13, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 75H70723P00172 | Department of Health and Human Services | Purchase Order | 238210 | OBSTRUCTION INVESTIGATION SERVICES AT JSU | $-8,221 | $0 | June 12, 2023 | August 31, 2023 | Dulce, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
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.