Data / Federal awards / NAICS 314999 / ARES FIRE AND SAFETY SYSTEMS LLC
ARES FIRE AND SAFETY SYSTEMS LLC: 82 federal contract awards, $307,284 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARES FIRE AND SAFETY SYSTEMS LLC (UEI L7XXY95GEBB3), Apopka, FL, received 82 federal prime contract awards with $307,284 obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($307,284) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L7XXY95GEBB3UEI
- Apopka, FLLocation
- Small BusinessBusiness size
- 82Contract awards
- $307,284Obligated
- 2025-04-10First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $89,600 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $66,861 |
| 332510 | Hardware Manufacturing | 9 | $51,714 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $49,599 |
| 333241 | Food Product Machinery Manufacturing | 2 | $10,686 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 20 | $9,275 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $6,589 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $6,074 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 4 | $4,480 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $3,656 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $307,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $328,756 |
| FY2026 | $-21,472 |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E625P0561 | Department of Defense | Purchase Order | 314999 | 8511318278!HOSE ASSEMBLY,NONME | $89,600 | $89,600 | April 16, 2025 | June 16, 2025 | Apopka, FL | usaspending.gov |
| SPE4A725PE653 | Department of Defense | Purchase Order | 336413 | 8511592809!REFLECTOR,GUN BARRE | $66,861 | $66,861 | August 22, 2025 | February 9, 2026 | Turkey | usaspending.gov |
| SPE7L125P9077 | Department of Defense | Purchase Order | 332510 | 8511574096!BRACKET,MOUNTING | $26,400 | $26,400 | August 15, 2025 | January 20, 2026 | Turkey | usaspending.gov |
| SPE7L126F1878 | Department of Defense | Delivery Order | 336390 | 8511782619!ASSY BOX BII FWD | $25,800 | $25,800 | November 27, 2025 | March 9, 2026 | Apopka, FL | usaspending.gov |
| SPE7L126F0406 | Department of Defense | Delivery Order | 336390 | 8511694042!ASSY BOX BII FWD | $17,200 | $17,200 | October 9, 2025 | January 20, 2026 | Apopka, FL | usaspending.gov |
| SPE3SE25V1026 | Department of Defense | Purchase Order | 333241 | 8511631918!CABINET ASSEMBLY,MO | $9,750 | $9,750 | September 10, 2025 | April 14, 2026 | Apopka, FL | usaspending.gov |
| SPE7L126P7821 | Department of Defense | Purchase Order | 332510 | 8512166354!BRACKET,VEHICULAR C | $7,310 | $7,310 | June 8, 2026 | August 24, 2026 | Apopka, FL | usaspending.gov |
| SPE7L425V2323 | Department of Defense | Purchase Order | 332510 | 8511453879!BRACKET,VEHICULAR C | $7,200 | $7,200 | June 23, 2025 | December 8, 2025 | Turkey | usaspending.gov |
| SPE7M025V7703 | Department of Defense | Purchase Order | 336360 | 8511474654!SUPPORT,SEAT,VEHICU | $6,074 | $6,074 | July 1, 2025 | November 13, 2025 | Turkey | usaspending.gov |
| SPE7L125P7222 | Department of Defense | Purchase Order | 332510 | 8511435281!CHAIN,DOOR STOP | $5,533 | $5,533 | June 10, 2025 | April 21, 2026 | Apopka, FL | usaspending.gov |
| SPE7L026F0726 | Department of Defense | Delivery Order | 336390 | 8511742058!PIPE,EXHAUST | $3,578 | $3,578 | November 6, 2025 | April 23, 2026 | Apopka, FL | usaspending.gov |
| SPE7M425V5531 | Department of Defense | Purchase Order | 332919 | 8511625737!UNION,PIPE TO HOSE | $3,460 | $3,460 | September 8, 2025 | February 5, 2026 | Apopka, FL | usaspending.gov |
| SPE7M325P1299 | Department of Defense | Purchase Order | 332919 | 8511497335!CAP,LUBRICATION FIT | $3,128 | $3,128 | July 16, 2025 | December 31, 2025 | Apopka, FL | usaspending.gov |
| SPE7L125P8050 | Department of Defense | Purchase Order | 332510 | 8511490545!PAD EYE | $3,026 | $3,026 | July 10, 2025 | December 26, 2025 | Apopka, FL | usaspending.gov |
| SPE7L325V6823 | Department of Defense | Purchase Order | 336390 | 8511581239!BRACKET,VEHICULAR C | $3,022 | $3,022 | August 18, 2025 | February 2, 2026 | Apopka, FL | usaspending.gov |
| SPE7L425V2297 | Department of Defense | Purchase Order | 336370 | 8511441193!BOX,ACCESSORIES STO | $2,975 | $2,975 | June 12, 2025 | October 10, 2025 | Apopka, FL | usaspending.gov |
| SPE7M426F1157 | Department of Defense | Delivery Order | 326220 | 8512190764!HOSE ASSEMBLY,NONME | $2,940 | $0 | June 17, 2026 | December 2, 2026 | Apopka, FL | usaspending.gov |
| SPE4A625PAZM6 | Department of Defense | Purchase Order | 332722 | 8511599957!SCREW,MACHINE | $2,900 | $2,900 | August 27, 2025 | February 9, 2026 | Apopka, FL | usaspending.gov |
| SPE4A625PW301 | Department of Defense | Purchase Order | 332510 | 8511440633!STUD,TURNLOCK FASTE | $2,058 | $2,058 | June 12, 2025 | January 12, 2026 | Apopka, FL | usaspending.gov |
| SPE7L125P8870 | Department of Defense | Purchase Order | 339999 | 8511553852!19MM CURVED MOTOR GRADER CUTT | $1,956 | $1,956 | August 20, 2025 | September 19, 2025 | Apopka, FL | usaspending.gov |
| SPE4A625PAF60 | Department of Defense | Purchase Order | 332722 | 8511495520!BOLT,MACHINE | $1,875 | $1,875 | July 10, 2025 | November 7, 2025 | Apopka, FL | usaspending.gov |
| SPE4A625PAF31 | Department of Defense | Purchase Order | 332722 | 8511494507!NUT,PLAIN,PLATE | $1,871 | $1,871 | July 11, 2025 | March 2, 2026 | Turkey | usaspending.gov |
| SPE7L126P6414 | Department of Defense | Purchase Order | 339999 | 8512068691!RUBBER LADDER FEET | $1,700 | $1,700 | April 24, 2026 | June 8, 2026 | Apopka, FL | usaspending.gov |
| SPE7M426F1120 | Department of Defense | Delivery Order | 326220 | 8512166524!HOSE ASSEMBLY,NONME | $1,540 | $0 | June 8, 2026 | November 23, 2026 | Apopka, FL | usaspending.gov |
| SPE7L125P8859 | Department of Defense | Purchase Order | 333618 | 8511553309!BRACKET,ENGINE MOUN | $1,461 | $1,461 | August 6, 2025 | December 4, 2025 | Apopka, FL | usaspending.gov |
| SPE4A625P0P33 | Department of Defense | Purchase Order | 332216 | 8511628127!INSTALLATION AND RE | $1,225 | $1,225 | September 9, 2025 | January 12, 2026 | Apopka, FL | usaspending.gov |
| SPE7L325P5948 | Department of Defense | Purchase Order | 333613 | 8511530109!LEVER,REMOTE CONTRO | $1,150 | $1,150 | July 26, 2025 | January 23, 2026 | Apopka, FL | usaspending.gov |
| SPE4A625P0J71 | Department of Defense | Purchase Order | 332722 | 8511621811!WASHER,FLAT | $1,150 | $1,150 | September 5, 2025 | February 20, 2026 | Apopka, FL | usaspending.gov |
| SPE3SE25P0554 | Department of Defense | Purchase Order | 333241 | 8511309561!M59A OVEN DOOR BRAC | $936 | $936 | April 10, 2025 | September 12, 2025 | Apopka, FL | usaspending.gov |
| SPE7L026F0012 | Department of Defense | Delivery Order | 332722 | 8511690700!SCREW,CAP,SOCKET HE | $783 | $783 | October 8, 2025 | December 8, 2025 | Apopka, FL | usaspending.gov |
| SPE7M425P6270 | Department of Defense | Purchase Order | 331210 | 8511621125!TUBE,METALLIC | $746 | $746 | September 5, 2025 | February 2, 2026 | Apopka, FL | usaspending.gov |
| SPE7L325P6536 | Department of Defense | Purchase Order | 339991 | 8511605900!GASKET | $530 | $530 | September 2, 2025 | December 1, 2025 | Apopka, FL | usaspending.gov |
| SPE4A625PY359 | Department of Defense | Purchase Order | 332722 | 8511473868!STUD,CONTINUOUS THR | $468 | $468 | June 30, 2025 | August 29, 2025 | Apopka, FL | usaspending.gov |
| SPE7L125V056L | Department of Defense | Purchase Order | 339991 | 8511492203!O-RING | $437 | $437 | July 9, 2025 | December 24, 2025 | Apopka, FL | usaspending.gov |
| SPE7M025V8689 | Department of Defense | Purchase Order | 332999 | 8511581032!HOSE,NONMETALLIC | $226 | $226 | August 18, 2025 | November 17, 2025 | Apopka, FL | usaspending.gov |
| SPE7L325P5006 | Department of Defense | Purchase Order | 332510 | 8511429477!SHIELD,EXPANSION | $188 | $188 | June 8, 2025 | September 8, 2025 | Apopka, FL | usaspending.gov |
| SPE4A625PYV36 | Department of Defense | Purchase Order | 332722 | 8511586642!RING,RETAINING | $148 | $148 | August 21, 2025 | November 19, 2025 | Elmhurst, IL | usaspending.gov |
| SPE4A025P1467 | Department of Defense | Purchase Order | 332722 | 8511491626!WASHER,LOCK | $78 | $78 | July 9, 2025 | July 21, 2025 | Apopka, FL | usaspending.gov |
| SPE4A626PM993 | Department of Defense | Purchase Order | 332722 | 8512042103!SCREW,MACHINE | $1 | $1 | April 15, 2026 | June 4, 2026 | Apopka, FL | usaspending.gov |
| SPE4A626PM631 | Department of Defense | Purchase Order | 332722 | 8512037622!SCREW,MACHINE | $0 | $0 | April 13, 2026 | May 4, 2026 | Apopka, FL | usaspending.gov |
| SPE7L325P5408 | Department of Defense | Purchase Order | 332321 | 8511472097!FRAME SECTION,STRUC | $0 | $0 | June 29, 2025 | October 27, 2025 | Apopka, FL | usaspending.gov |
| SPE7L325V6079 | Department of Defense | Purchase Order | 335931 | 8511503760!SWITCH,PRESSURE | $0 | $0 | July 15, 2025 | December 30, 2025 | Apopka, FL | usaspending.gov |
| SPE7M125V8573 | Department of Defense | Purchase Order | 336390 | 8511604165!BOX,ACCESSORIES STO | $0 | $0 | August 28, 2025 | February 12, 2026 | Turkey | usaspending.gov |
| SPE7L725P3256 | Department of Defense | Purchase Order | 335910 | 8511551834!BATTERY STORAGE | $0 | $0 | August 12, 2025 | December 1, 2025 | Apopka, FL | usaspending.gov |
| SPE7L725P3288 | Department of Defense | Purchase Order | 335910 | 8511559712!BATTERY STORAGE | $0 | $0 | August 25, 2025 | December 15, 2025 | Apopka, FL | usaspending.gov |
| SPE7L725P3294 | Department of Defense | Purchase Order | 335910 | 8511559908!BATTERY STORAGE | $0 | $0 | August 29, 2025 | December 17, 2025 | Apopka, FL | usaspending.gov |
| SPE7L725P3291 | Department of Defense | Purchase Order | 335910 | 8511559719!BATTERY STORAGE | $0 | $0 | August 27, 2025 | November 25, 2025 | Linthicum Heights, MD | usaspending.gov |
| SPE7L725P3295 | Department of Defense | Purchase Order | 335910 | 8511560061!BATTERY STORAGE | $0 | $0 | August 29, 2025 | December 17, 2025 | Apopka, FL | usaspending.gov |
| SPE7L725P3296 | Department of Defense | Purchase Order | 335910 | 8511560062!BATTERY STORAGE | $0 | $0 | September 2, 2025 | December 22, 2025 | Apopka, FL | usaspending.gov |
| SPE7L725P3297 | Department of Defense | Purchase Order | 335910 | 8511560063!BATTERY STORAGE | $0 | $0 | September 2, 2025 | December 22, 2025 | Apopka, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.