Data / Federal awards / NAICS 238220 / BFPE INTERNATIONAL, INC.
BFPE INTERNATIONAL, INC.: 19 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BFPE INTERNATIONAL, INC. (UEI PZCKK1GKZ5S2), Hanover, MD, received 19 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Social Security Administration ($645,953) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PZCKK1GKZ5S2
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $1.4 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $645,953 |
| 922160 | Fire Protection | 6 | $234,397 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $222,340 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $206,141 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $80,510 |
| 561990 | All Other Support Services | 1 | $7,869 |
| 238990 | All Other Specialty Trade Contractors | 1 | $7,423 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $7,004 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1,216 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $-6,817 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $645,953 |
| Department of Defense | 8 | $489,310 |
| National Gallery of Art | 1 | $115,588 |
| Smithsonian Institution | 2 | $56,684 |
| Department of Veterans Affairs | 1 | $49,000 |
| Department of Justice | 2 | $34,209 |
| Federal Communications Commission | 1 | $7,869 |
| Department of Commerce | 1 | $7,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $478,941 |
| FY2025 | $495,336 |
| FY2026 | $431,758 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326D00060010 | Social Security Administration | IDC | 238220 | THIS CONTRACT IS FOR INSPECTION, TESTING, AND MAINTENANCE ON CRITICAL FIRE DETECTION AND SUPPRESSION SYSTEMS AT THE SOCIAL SECURITY ADMINIST | $376,940 | $2,533,468 | September 30, 2026 | usaspending.gov | ||
| 28321321D00060022 | Social Security Administration | IDC | 238220 | INSPECTION/TESTING/MAINTENANCE ON SPECIALIZED FIRE EQUIPMENT CONTRACT LOCATED AT THE SOCIAL SECURITY ADMINISTRATION, BALTIMORE, MD | $251,730 | $1,237,646 | September 1, 2021 | usaspending.gov | ||
| N0017424P0007 | Department of Defense | Purchase Order | 335999 | FIRE PROTECTION EQUIP. SUPPORT SERVICES | $222,340 | $222,340 | December 28, 2023 | December 27, 2024 | Hanover, MD | usaspending.gov |
| N0016725P1135 | Department of Defense | Purchase Order | 334290 | FIRE ALARM EQUIPMENT TO INCORPORATE INTO EXISTING HONEYWELL SYSTEM | $206,141 | $206,141 | September 16, 2025 | September 30, 2025 | Leesburg, VA | usaspending.gov |
| 33301123CFC0015 | National Gallery of Art | Definitive Contract | 922160 | FIRE ALARM SERVICES | $115,588 | $158,926 | October 1, 2023 | April 27, 2026 | Washington, DC | usaspending.gov |
| W912PM24P0038 | Department of Defense | Purchase Order | 561621 | REPAIR - UPGRADE CESAW ECP | $59,426 | $59,426 | April 18, 2024 | June 17, 2024 | Wilmington, NC | usaspending.gov |
| 36C24525P0118 | Department of Veterans Affairs | Purchase Order | 922160 | FIRE ALARM REPAIR | $49,000 | $49,000 | November 8, 2024 | November 7, 2025 | Perry Point, MD | usaspending.gov |
| 33312925P00527239 | Smithsonian Institution | Purchase Order | 922160 | PURCHASING OF NEW FIRE ALARM DETECTORS AND VESDA | $35,600 | $35,600 | August 26, 2025 | January 23, 2026 | Hanover, MD | usaspending.gov |
| 33312924P00502945 | Smithsonian Institution | Purchase Order | 561621 | SERVICE: ONLINE SOFTWARE FOR CMD | $21,084 | $21,084 | January 11, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 15B10625P00000304 | Department of Justice | Purchase Order | 922160 | MATERIALS AND PROGRAMMING SERVICE FOR FCC BUTNER FOR PROJECT 25Z1AH6 TO EXTEND THE EXISITING FIRE ALARM SYSTEM IN ACCORDANCE WITH STATEMENT | $18,950 | $18,950 | July 22, 2025 | July 22, 2025 | Hanover, MD | usaspending.gov |
| 28321324FDS030058 | Social Security Administration | Delivery Order | 238220 | THE CONTRACTOR SHALL REPLACE THE EXISTING FIRE DEPARTMENT CONNECTION AT RMB ENTRANCE 12 AND PROVIDE PIPING FROM THE EXISTING CHECK VALVE IN | $17,283 | $17,283 | March 5, 2024 | April 5, 2024 | Baltimore, MD | usaspending.gov |
| 15B10625P00000069 | Department of Justice | Purchase Order | 922160 | BFPE INTERNATIONAL FIRE-SAFETY-SECURITY | $15,259 | $15,259 | December 20, 2024 | December 20, 2024 | Hanover, MD | usaspending.gov |
| 273FCC25P0056 | Federal Communications Commission | Purchase Order | 561990 | FIRE SUPPRESSION MAINTENANCE INSPECTION | $7,869 | $7,869 | October 1, 2025 | September 30, 2027 | Hanover, MD | usaspending.gov |
| 1333MG24P0007 | Department of Commerce | Purchase Order | 238990 | PROVIDE ANNUAL AND SEMI-ANNUAL TESTING AND INSPECTION OF FIRE ALARM SYSTEMS AND EXTINGUISHERS | $7,423 | $7,423 | April 10, 2024 | April 24, 2027 | Oxford, MD | usaspending.gov |
| W911N224P0019 | Department of Defense | Purchase Order | 541990 | FIRE SUPPRESSION INSPECTION | $7,004 | $7,004 | February 28, 2024 | February 28, 2027 | Chambersburg, PA | usaspending.gov |
| N4215825PS013 | Department of Defense | Purchase Order | 811310 | FIRE SUPPRESSION SYSTEM INSPECTION | $1,216 | $1,216 | November 4, 2024 | November 3, 2025 | Portsmouth, VA | usaspending.gov |
| HT001422P0085 | Department of Defense | Purchase Order | 922160 | INSTALLATION OF FIRE ALARM RELAYS | $0 | $9,875 | March 24, 2022 | March 23, 2023 | Bethesda, MD | usaspending.gov |
| N4215823PS088 | Department of Defense | Purchase Order | 541990 | DC-44 DRY CHEM SYS INSPECTION | $0 | $425 | April 14, 2023 | April 13, 2024 | Portsmouth, VA | usaspending.gov |
| N4215820PN144 | Department of Defense | Purchase Order | 562219 | SERVICE FOR DISPOSAL FIRE EXTIINGUISHER | $-6,817 | $0 | September 28, 2020 | November 20, 2020 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 335999
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.