Data / Federal awards / NAICS 339999 / ARCTIC FIRE INC
ARCTIC FIRE INC: 17 federal contract awards, $181,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCTIC FIRE INC (UEI JJ9KJJM6MGA5), Fairbanks, AK, received 17 federal prime contract awards with $181,745 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($112,773) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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.
- JJ9KJJM6MGA5UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 17Contract awards
- $181,745Obligated
- 2024-01-08First action in window
- 2026-04-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 4 | $78,769 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $51,950 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $25,068 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $17,022 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $8,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $112,773 |
| Department of Defense | 9 | $68,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,465 |
| FY2025 | $105,280 |
| FY2026 | $30,000 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L0226F0006 | Department of the Interior | BPA Call | 339999 | FIRE EXTINGUISHER/ANSUL SYSTEM/WHEELED U | $30,000 | $30,000 | March 23, 2026 | May 31, 2029 | Fort Wainwright, AK | usaspending.gov |
| W912D024P0037 | Department of Defense | Purchase Order | 811310 | B456 ABC 10LB FIRE EXTINGUISHER | $26,974 | $26,974 | August 21, 2024 | August 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0225F0022 | Department of the Interior | BPA Call | 339999 | FIRE EXTINGUISHER/ANSUL SYSTEM/WHEELED U | $26,000 | $26,000 | July 31, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0225P0018 | Department of the Interior | Purchase Order | 332919 | UPGRADE FWA AFS KITCHEN FIRE SUPPRESSION | $25,068 | $25,068 | May 5, 2025 | November 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224F0016 | Department of the Interior | BPA Call | 339999 | FIRE EXTINGUISHER AND SUPPRESSION SYSTEM | $22,769 | $22,769 | May 29, 2024 | May 14, 2029 | Fort Wainwright, AK | usaspending.gov |
| FA500425P0047 | Department of Defense | Purchase Order | 325998 | THIS IS A COMMODITY PURCHASE FOR 7 EACH OF 55-GALLON DRUMS OF FIREFIGHTING FOAM IN ACCORDANCE WITH ATTACHED QUOTE. | $17,022 | $17,022 | September 2, 2025 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| W912D025P0024 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER ANNUAL MAINTENANCE | $12,096 | $12,096 | February 24, 2025 | April 25, 2025 | North Pole, AK | usaspending.gov |
| W912D025PA007 | Department of Defense | Purchase Order | 811310 | THIS IS A NON-PERSONNEL SERVICE CONTRACT TO PROVIDE REPAIRS TO INSPECT AND CERTIFY UNIT FIRE EXTINGUISHERS | $10,975 | $10,975 | August 27, 2025 | September 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140P9724P0036 | Department of the Interior | Purchase Order | 541990 | DENA - FIRE EXTINGUISHER SERVICE | $9,084 | $9,084 | June 13, 2024 | July 12, 2024 | Denali National Park, AK | usaspending.gov |
| W9124R25FA028 | Department of Defense | Delivery Order | 811310 | ARTC FIRE EXTINGUISHERS - TASK ORDER 4 | $6,499 | $6,499 | August 12, 2025 | August 11, 2026 | Fairbanks, AK | usaspending.gov |
| W9124R24F0051 | Department of Defense | Delivery Order | 811310 | FIRE EXTINGUISHER SERVICE OUT YEAR 3 | $4,290 | $4,290 | July 23, 2024 | August 11, 2025 | Fairbanks, AK | usaspending.gov |
| 140L0225P0017 | Department of the Interior | Purchase Order | 332919 | UPGRADE FWA AFS KITCHEN FIRE SUPPRESSION | $0 | $0 | May 1, 2025 | October 29, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224A0003 | Department of the Interior | BPA | 339999 | FIRE EXTINGUISHER AND SUPPRESSION SYSTEM | $0 | $250,000 | May 29, 2024 | usaspending.gov | ||
| W9124R21D0003 | Department of Defense | IDC | 811310 | FIRE EXTINGUISHER MAINTENANCE AND SERVICE | $0 | $23,414 | August 12, 2021 | usaspending.gov | ||
| 140L0223F0023 | Department of the Interior | BPA Call | 541990 | 2023 FACILITIES FIRE EXTINGUISHER MAINT. | $-149 | $6,315 | June 6, 2023 | May 14, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D021P0011 | Department of Defense | Purchase Order | 811310 | 2042 HYDROTEST H/PRESS STL/ALUM COMP | $-940 | $824 | February 12, 2021 | February 25, 2021 | Fort Wainwright, AK | usaspending.gov |
| W912CN22P0125 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER SERVICES | $-7,942 | $0 | September 27, 2022 | October 26, 2022 | Fairbanks, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332919
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.