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Data / Federal awards / NAICS 336320 / ARIZONA EMERGENCY PRODUCTS, INC.

ARIZONA EMERGENCY PRODUCTS, INC.: 8 federal contract awards, $258,074 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ARIZONA EMERGENCY PRODUCTS, INC. (UEI YB3ZNCS5K3K5), Phoenix, AZ, received 8 federal prime contract awards with $258,074 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($258,074) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336320, 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.

  • YB3ZNCS5K3K5UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $258,074Obligated
  • 2024-07-09First action in window
  • 2026-08-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing8$258,074

Buying agencies

AgencyAwardsObligated
Department of the Interior8$258,074

Obligations by fiscal year

Fiscal yearObligated
FY2024$33,325
FY2025$158,089
FY2026$66,660

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS225P0219Department of the InteriorPurchase Order336320NM FWS REFUGES LE VEHICLE UPFIT$74,076$74,076June 24, 2025October 31, 2025Phoenix, AZusaspending.gov
140FS226P0131Department of the InteriorPurchase Order336320NM-REFUGES-F150 VEHICLE UPFIT$41,796$41,796April 30, 2026September 30, 2026Phoenix, AZusaspending.gov
140P1525P0048Department of the InteriorPurchase Order336320CORO-UP-FIT EXPEDITION G62B4885/G62B5149$41,731$41,731April 10, 2025December 1, 2025Hereford, AZusaspending.gov
140FS226P0160Department of the InteriorPurchase Order336320NM - REFUGE LAW ENFORCEMENT - VEHICLE UPFITTING$27,987$27,987May 12, 2026October 31, 2026Phoenix, AZusaspending.gov
140FS224P0260Department of the InteriorPurchase Order336320NM-OFC OF RFG LE-2023 FORD F150 UPFIT$24,298$24,298July 23, 2024April 1, 2025Falls Church, VAusaspending.gov
140P1525P0054Department of the InteriorPurchase Order336320SAGU LEO VEHICLE UP FITTING$20,256$20,256April 30, 2025November 3, 2025Tucson, AZusaspending.gov
140FS225P0182Department of the InteriorPurchase Order336320NM - REFUGES Z1 UPFIT (HARDEN)$19,025$19,025May 30, 2025October 31, 2025Albuquerque, NMusaspending.gov
140FS224P0284Department of the InteriorPurchase Order336320AZ OFFICE OF REFUGE LAW ENFORCEMENT UPFIT$8,904$8,904July 9, 2024November 30, 2024Phoenix, AZusaspending.gov

Also on SpecStream

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.