Data / Federal awards / NAICS 541330 / BOWMAN FIRE & LIFE SAFETY, INC.
BOWMAN FIRE & LIFE SAFETY, INC.: 35 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOWMAN FIRE & LIFE SAFETY, INC. (UEI T5C2SL47A849), Duluth, GA, received 35 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- T5C2SL47A849
- Parent organization
- WESTLAND RESOURCES, INC.
- Location
- Duluth, GA
- Business size
- Small Business
- Contract awards
- 35
- Obligated
- $6.8 million
- First action in window
- 2023-11-21
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $6.5 million |
| 541310 | Architectural Services | 2 | $308,502 |
| 236220 | Commercial and Institutional Building Construction | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.6 million |
| Department of the Interior | 17 | $870,702 |
| Department of State | 3 | $308,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.4 million |
| FY2026 | $1.1 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247025F0128 | Department of Defense | Delivery Order | 541330 | HANGAR FIRE PROTECTION CRITERIA DEVELOPMENT | $1,090,493 | $1,090,493 | September 22, 2025 | May 28, 2027 | Norway | usaspending.gov |
| N6247024F4090 | Department of Defense | Delivery Order | 541330 | NON-HANGAR AQUEOUS FILM FORMING FOAM SYSTEMS FIRE PROTECTION ASSESSMENT | $1,034,988 | $1,034,988 | July 18, 2024 | October 20, 2025 | Duluth, GA | usaspending.gov |
| N6247024F4153 | Department of Defense | Delivery Order | 541330 | HANGAR TRENCH FIRE TESTING AND MODELING | $889,725 | $889,725 | September 20, 2024 | December 31, 2025 | Duluth, GA | usaspending.gov |
| N4008524F6496 | Department of Defense | Delivery Order | 541330 | X002 NNSY BUILDINGS 1500 AND 310 - REPLACE FIRE ALARM SYSTEMS | $614,510 | $614,510 | September 25, 2024 | December 1, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F1106 | Department of Defense | Delivery Order | 541330 | NNSY BLDGS 276 AND 276A FIRE ALARM SYSTEM UPGRADE | $487,314 | $487,314 | September 16, 2025 | December 1, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0075 | Department of Defense | Delivery Order | 541330 | PROVIDE FULL SYSTEM(S) DESIGN FOR INSTALLATION OF NEW FIRE SPRINKLER SYSTEM FOR FULL SPRINKLER COVERAGE OF BUILDING C2 AS REQUIRED BY CODES | $426,493 | $426,493 | July 23, 2025 | August 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F1077 | Department of Defense | Delivery Order | 541330 | INSTALL NEW FIRE ALARM SYSTEM, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $361,763 | $361,763 | June 15, 2026 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| 19AQMM21F4494 | Department of State | Delivery Order | 541310 | LIFE SAFETY SYSTEMS EVALUATION WORLDWIDE. | $308,502 | $533,502 | September 24, 2021 | September 24, 2024 | Duluth, GA | usaspending.gov |
| N4008525F0233 | Department of Defense | Delivery Order | 541330 | DESIGN THE REPAIR AND REPLACEMENT OF FIRE SUPPRESSION SYSTEMS FOR BUILDINGS B77, B159, B164 AT THE NAVAL SUBMARINE BASE NEW LONDON. DESIGN F | $276,396 | $276,396 | July 17, 2025 | May 6, 2026 | Groton, CT | usaspending.gov |
| N6247325F0371 | Department of Defense | Delivery Order | 541330 | PLEASE SEE (ENCLOSURE 1) P351 AND P201 FSS REDESIGN 3RD PARTY DESIGN REVIEW SAES V3 FOR FULL SAES WHICH HAS BEEN INCORPORATED INTO THIS TASK | $225,159 | $225,159 | July 28, 2025 | November 28, 2026 | Lemoore, CA | usaspending.gov |
| 140P4224F0009 | Department of the Interior | Delivery Order | 541330 | FRSP - DESIGN FIRE SUPPRESSION SYSTEMS | $148,649 | $148,649 | March 12, 2024 | February 7, 2025 | Fredericksburg, VA | usaspending.gov |
| N4008524F5659 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND DESIGN SERVICES TO REPLACE FIRE ALARM SYSTEM AT NAVAL RESERVE CENTER, BUILDING 1, JOINT EXPEDITIONARY BASE LITTLE CREEK - | $131,346 | $131,346 | June 18, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| 140P5325F0028 | Department of the Interior | Delivery Order | 541330 | BLRI REPLACE FIRE SYSTEMS AT PEAKS LODGE | $108,254 | $108,254 | September 16, 2025 | June 30, 2027 | Duluth, GA | usaspending.gov |
| 140P4224F0018 | Department of the Interior | Delivery Order | 541330 | NERO - STRUCTURAL FIRE RISK ASSESSMENT - SHEN | $95,962 | $95,962 | September 9, 2024 | January 30, 2026 | Luray, VA | usaspending.gov |
| N4008522F6607 | Department of Defense | Delivery Order | 541330 | X002 DESIGN - CAD1, CAD 6 AND CAD 10 REPAIR FIRE PROTECTION SYSTE | $91,817 | $723,085 | September 21, 2022 | September 19, 2026 | Williamsburg, VA | usaspending.gov |
| 140P8525F0139 | Department of the Interior | Delivery Order | 541330 | TITLE I SCHEMATIC DESIGN SERVICES - INSTALL NEW FIRE SUPPRESSION SYSTEM AT VISITOR CENTER - PMIS 320989 & 319886 - WHITMAN MISSION NATIONAL | $90,440 | $90,440 | September 22, 2025 | November 6, 2026 | Walla Walla, WA | usaspending.gov |
| 140P8525F0140 | Department of the Interior | Delivery Order | 541330 | TITLE I SCHEMATIC DESIGN SERVICES - INSTALL EXTERNAL DELUGE FIRE SUPPRESSION SPRINKLERS IN HOUSING AND PARK BUILDINGS - PMIS #198900 - DEVIL | $65,245 | $65,245 | September 18, 2025 | December 11, 2026 | Mammoth Lakes, CA | usaspending.gov |
| 140P8525F0142 | Department of the Interior | Delivery Order | 541330 | TITLE I SCHEMATIC DESIGN SERVICES - REPLACE FIRE AND SECURITY ALARMS AND SUPPRESSION SYSTEM COMPONENTS - NEZ PERCE NATIONAL HISTORICAL PARK | $58,906 | $58,906 | September 22, 2025 | October 21, 2026 | Lapwai, ID | usaspending.gov |
| 140P5224F0004 | Department of the Interior | Delivery Order | 541330 | ENGINEERING SERVICES TO DESIGN THE LIVE OAKS FIRE WATER SUPPLY SYSTEM AT GULF ISLANDS NATIONAL SEASHORE. | $57,718 | $57,718 | April 3, 2024 | April 2, 2025 | Gulf Breeze, FL | usaspending.gov |
| 140P4525F0038 | Department of the Interior | Delivery Order | 541330 | STRUCTURAL FIRE RISK ASSESSMENT -NERI | $48,303 | $48,303 | September 19, 2025 | September 30, 2026 | Glen Jean, WV | usaspending.gov |
| 140P4325F0014 | Department of the Interior | Delivery Order | 541330 | STRUCTURAL FIRE RISK ASSESSMENT -BOST | $44,955 | $44,955 | August 12, 2025 | June 15, 2026 | Boston, MA | usaspending.gov |
| 140P4525F0034 | Department of the Interior | Delivery Order | 541330 | 140P4525F0034: LIFE SAFETY AND FIRE RISK ASSESSMENT - MANHATTAN SITES AND GOVERNORS ISLAND | $44,268 | $44,268 | September 15, 2025 | July 15, 2026 | Duluth, GA | usaspending.gov |
| 140P4524F0012 | Department of the Interior | Delivery Order | 541330 | NERO-STRUCTURAL FIRE RISK ASSESS-STEA NAICS CODE 541330 | $39,902 | $39,902 | May 23, 2024 | May 7, 2025 | Scranton, PA | usaspending.gov |
| 140P5326F0001 | Department of the Interior | Delivery Order | 541330 | ANJO-AE TITLE III SERVICES | $31,235 | $31,235 | February 2, 2026 | September 30, 2026 | Greeneville, TN | usaspending.gov |
| 140P5325F0026 | Department of the Interior | Delivery Order | 541330 | ANDREW JOHNSON NATIONAL HISTORIC SITE AE TITLE III SERVICES | $24,935 | $24,935 | July 24, 2025 | September 1, 2026 | Duluth, GA | usaspending.gov |
| N4008523F6415 | Department of Defense | Delivery Order | 541330 | REPLACE 8 CANOPIES BLDG 150 - DLA | $13,508 | $45,070 | August 29, 2023 | March 31, 2025 | Cherry Point, NC | usaspending.gov |
| 140P5325F0005 | Department of the Interior | Delivery Order | 541330 | BI DKQ FIRE INVESTIGATION - FORENSIC EE | $11,930 | $11,930 | January 17, 2025 | April 30, 2025 | Manteo, NC | usaspending.gov |
| N4008523F5804 | Department of Defense | Delivery Order | 541330 | P440 P441 FIRE PROTECTION ENGINEERING DESIGN AND REVIEW | $5,710 | $170,305 | June 30, 2023 | November 30, 2024 | Parris Island, SC | usaspending.gov |
| 140P5323F0023 | Department of the Interior | Delivery Order | 541330 | DESIGN--REPAIRS AND UPGRADES FIRE SYSTEM | $0 | $112,950 | May 2, 2023 | January 31, 2024 | Duluth, GA | usaspending.gov |
| 19AQMM21D0091 | Department of State | IDC | 541310 | FIRE PROTECTION ENGINEERING SERVICES IDIQ CONTRACT | $0 | $15,000,000 | July 26, 2021 | usaspending.gov | ||
| N4008522D0004 | Department of Defense | IDC | 541330 | BASE | $0 | $15,000,000 | March 16, 2022 | usaspending.gov | ||
| 140P2120D0007 | Department of the Interior | IDC | 541330 | VRP - RE-ESTABLISH FPE BPAS | $0 | $12,000,000 | September 28, 2020 | usaspending.gov | ||
| N4008522F6602 | Department of Defense | Delivery Order | 541330 | X003 DESIGN - CAD-7 REPAIR FIRE PROTECTION SYSTEMS | $0 | $316,712 | September 21, 2022 | December 22, 2023 | Williamsburg, VA | usaspending.gov |
| 140P5121F0015 | Department of the Interior | Delivery Order | 541330 | FIRE PROTECTION SYSTEMS FOR REGIONAL LIFE SAFETY AND FIRE RISK ASSESSMENT II | $-0 | $73,089 | June 21, 2021 | June 20, 2022 | Atlanta, GA | usaspending.gov |
| SAQMMA16F1454 | Department of State | Delivery Order | 236220 | FIRE PROTECTION ENGINEER TO TRAVEL TO PARAMARIBO TO CONFIRM THE FIRE PROTECTION SYSTEMS AND LIFE SAFETY SYSTEMS ARE CODE COMPLIANT AND ARE F | $-2 | $43,545 | March 30, 2016 | May 30, 2016 | Bath, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 236220
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.