Data / Federal awards / NAICS 561210 / CAN SEE FIRE SERVICE CO INC
CAN SEE FIRE SERVICE CO INC: 6 federal contract awards, $618,307 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAN SEE FIRE SERVICE CO INC (UEI NFB6MLVCNJF1), Ashland, VA, received 6 federal prime contract awards with $618,307 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($506,877) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NFB6MLVCNJF1UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $618,307Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $366,392 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $140,485 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $111,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $506,877 |
| Department of Defense | 2 | $111,430 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,071 |
| FY2025 | $246,175 |
| FY2026 | $135,902 |
| FY2027 | $22,158 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24621F0222 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE SUPPRESSION QUARTERLY SERVICES | $215,119 | $546,136 | June 29, 2021 | June 28, 2026 | Salem, VA | usaspending.gov |
| 36C24622P0618 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE EXTINGUISHER INSPECTION | $151,272 | $231,592 | October 1, 2021 | March 31, 2027 | Salem, VA | usaspending.gov |
| 36C24523P0846 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR DC VAMC | $140,485 | $176,130 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| FA480022P0075 | Department of Defense | Purchase Order | 811310 | LANGLEY AFB FIRE SUPPRESSION SYSTEM MAINTENANCE | $120,900 | $170,750 | September 19, 2022 | September 18, 2026 | Langley Afb, VA | usaspending.gov |
| GS21F037AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,769,882 | November 27, 2012 | usaspending.gov | ||
| FA480020P0084 | Department of Defense | Purchase Order | 811310 | FIRE SYSTEMS INSPECTIONS AT LANGLEY AND FT. EUSTIS | $-9,470 | $39,670 | September 4, 2020 | September 8, 2021 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.