Data / Federal awards / NAICS 811111 / BLAZE EMERGENCY EQUIPMENT COMPANY, LLC
BLAZE EMERGENCY EQUIPMENT COMPANY, LLC: 7 federal contract awards, $672,472 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLAZE EMERGENCY EQUIPMENT COMPANY, LLC (UEI JLH7XJMY8KL7), Browns Mills, NJ, received 7 federal prime contract awards with $672,472 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($672,472) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JLH7XJMY8KL7UEI
- Browns Mills, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $672,472Obligated
- 2024-02-02First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 7 | $672,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $672,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,388 |
| FY2025 | $242,701 |
| FY2026 | $147,383 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0448 | Department of Defense | Delivery Order | 811111 | FUNDING FOR RECURRING WORK FOR PERIOD OF 1 JUNE 2025 TO 31 MAY 2026. | $204,174 | $204,174 | May 16, 2025 | May 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5503 | Department of Defense | Delivery Order | 811111 | TASK ORDER, BRIDGE FOR 12 MONTHS, FIRE TRUCK MAINTENANCE, NWS EAR | $202,280 | $202,280 | June 1, 2024 | May 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F1060 | Department of Defense | Delivery Order | 811111 | FIRE APPARATUS 8 MONTH BRIDGE FUNDING FOR RECURRING WORK FOR PERIOD OF PERFORMANCE 01 JUNE 2026 TO AND THROUGH 31 JANUARY 2027. | $147,383 | $147,383 | June 1, 2026 | January 31, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008523F5779 | Department of Defense | Delivery Order | 811111 | OPT 4 RECURRING WORK TASK ORDER | $63,965 | $195,440 | June 1, 2023 | May 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4768 | Department of Defense | Delivery Order | 811111 | FUND ACRN AA | $38,526 | $38,526 | February 27, 2025 | June 14, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4535 | Department of Defense | Delivery Order | 811111 | IDIQ FUNDING REQUEST FOR REPAIR FIRETRUCK APPARATUS CONTRACT, OY4 | $16,143 | $16,143 | February 2, 2024 | February 29, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008519D0435 | Department of Defense | IDC | 811111 | BASE YEAR FIRE APPARTUS MAINT. SERVICE | $0 | $2,345,519 | May 13, 2019 | usaspending.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.