Data / Federal awards / NAICS 238210 / APPROVED FIRE PROTECTION COMPANY, INC.
APPROVED FIRE PROTECTION COMPANY, INC.: 4 federal contract awards, $42,502 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APPROVED FIRE PROTECTION COMPANY, INC. (UEI E7L6K9YQQ187), Somerset, NJ, received 4 federal prime contract awards with $42,502 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($29,942) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E7L6K9YQQ187UEI
- Somerset, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $42,502Obligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $29,942 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $12,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $29,942 |
| Department of the Interior | 1 | $12,456 |
| General Services Administration | 2 | $104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104 |
| FY2025 | $12,456 |
| FY2026 | $29,942 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00297 | Department of Transportation | Definitive Contract | 238210 | NEW CONSTRUCTION CONTRACT FOR THE TESTING AND REPAIRING THE FIRE ALARM SYSTEM TO SUPPORT THE SMOKE CONTROL SYSTEM AT THE NEWARK, NJ AIRPORT | $29,942 | $29,942 | September 23, 2026 | November 27, 2026 | Newark, NJ | usaspending.gov |
| 140P1525F0031 | Department of the Interior | Delivery Order | 333914 | MOCA INTELLIGENT FIRE TRAINER PROPACKAGE | $12,456 | $12,456 | July 14, 2025 | September 30, 2025 | South Plainfield, NJ | usaspending.gov |
| 47QSWA24F0GG0 | General Services Administration | Delivery Order | 333914 | PART# FST-951 DETECTOR | $104 | $104 | December 6, 2023 | January 5, 2024 | South Plainfield, NJ | usaspending.gov |
| 47QSWA20D005R | General Services Administration | FSS | 333914 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 27, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333914
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.