Data / Federal awards / NAICS 532490 / BRINDLEE MOUNTAIN FIRE APPARATUS, LLC
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC: 15 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (UEI PF7BCDGALDJ7), Union Grove, AL, received 15 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($794,769) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- PF7BCDGALDJ7
- Location
- Union Grove, AL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $384,625 |
| 811114 | Specialized Automotive Repair | 2 | $364,729 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 4 | $289,168 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $93,000 |
| 333120 | Construction Machinery Manufacturing | 1 | $27,500 |
| 811111 | General Automotive Repair | 1 | $22,406 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $12,825 |
| 332710 | Machine Shops | 1 | $-34,754 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $794,769 |
| Department of the Interior | 2 | $364,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $551,064 |
| FY2025 | $121,096 |
| FY2026 | $487,339 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524P2519 | Department of Defense | Purchase Order | 532490 | FIRE TRUCK RENTALS | $238,400 | $238,400 | May 23, 2024 | December 17, 2024 | Great Lakes, IL | usaspending.gov |
| 140P1426P0007 | Department of the Interior | Purchase Order | 811114 | REFURBISH FIRE ENGINE #3 FOR YELLOWSTONE NATIONAL PARK | $185,988 | $185,988 | February 26, 2026 | February 27, 2027 | Union Grove, AL | usaspending.gov |
| 140P1426P0008 | Department of the Interior | Purchase Order | 811114 | REFURBISH FIRE ENGINE #4 FOR YELLOWSTONE NATIONAL PARK | $178,741 | $178,741 | March 18, 2026 | March 18, 2027 | Union Grove, AL | usaspending.gov |
| W911RQ24F0016 | Department of Defense | BPA Call | 811121 | FSC: 7777 NAME: KJ13 PAINT PART NUMBER: | $144,023 | $144,023 | November 8, 2023 | May 8, 2024 | Union Grove, AL | usaspending.gov |
| FA481926P0029 | Department of Defense | Purchase Order | 532490 | LEASE OF TWO COMMERCIAL STRUCTURAL FIREFIGHTING APPARATUSES. | $120,000 | $120,000 | July 1, 2026 | January 1, 2027 | Tyndall Afb, FL | usaspending.gov |
| FA302224P0028 | Department of Defense | Purchase Order | 532120 | COLUMBUS AFB HAS A REQUIREMENT FOR THE LEASE/RENT OF AN ARF FIREFIGHTING VEHICLE. | $87,000 | $87,000 | September 1, 2024 | August 31, 2025 | Columbus, MS | usaspending.gov |
| W911RQ24F0058 | Department of Defense | BPA Call | 811121 | FSC: 7777 NAME: YB19 PAINT PART NUMBER: | $74,379 | $74,379 | December 15, 2024 | December 15, 2024 | Union Grove, AL | usaspending.gov |
| W911RQ24F0022 | Department of Defense | BPA Call | 811121 | FSC: 7777 NAME: BH02 PART NUMBER: | $48,110 | $48,110 | December 11, 2023 | February 3, 2024 | Union Grove, AL | usaspending.gov |
| W50S8A24P0001 | Department of Defense | Purchase Order | 333120 | FIRE TRUCK RENTAL | $27,500 | $27,500 | October 6, 2023 | January 8, 2024 | Portsmouth, NH | usaspending.gov |
| N4008525P0027 | Department of Defense | Purchase Order | 532490 | FIRE TRUCK RENTAL | $26,225 | $26,225 | March 28, 2025 | May 30, 2025 | Virginia Beach, VA | usaspending.gov |
| FA483025P0058 | Department of Defense | Purchase Order | 811121 | BODY REPAIRS TO P-23 FLIGHTLINE FIRETRUCK. | $22,656 | $22,656 | September 15, 2025 | February 15, 2026 | Union Grove, AL | usaspending.gov |
| N4008524P2538 | Department of Defense | Purchase Order | 811111 | SLEP RIV FIRE TRUCK RENOVATION | $22,406 | $22,406 | August 22, 2024 | January 22, 2025 | Union Grove, AL | usaspending.gov |
| W9124P25P0039 | Department of Defense | Purchase Order | 336390 | ENGINE STORAGE SOLUTIONS | $12,825 | $12,825 | May 15, 2025 | June 14, 2025 | Huntsville, AL | usaspending.gov |
| FA302225C0008 | Department of Defense | Definitive Contract | 532120 | COLUMBUS AFB HAS A REQUIREMENT FOR THE LEASE/RENT OF AN ARF FIREFIGHTING VEHICLE. | $6,000 | $6,000 | September 1, 2025 | September 30, 2025 | Columbus, MS | usaspending.gov |
| W911RQ23V0001 | Department of Defense | Purchase Order | 332710 | CM 7 LEVEL 2 SPEND CATEGORY: 7.5 MOTOR V CATEGORY UNPRICED PURCHASE ORDER FOR RUSTPROOF AND PAINTING. SUB-ORDERS COMPETED WITH ESTABLISHED L | $-34,754 | $250,000 | October 30, 2023 | October 31, 2023 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.