Data / Federal awards / NAICS 561210 / CAVALIER FIRE PROTECTION, LLC
CAVALIER FIRE PROTECTION, LLC: 5 federal contract awards, $312,040 obligated (FY2024 to FY2027)
CAVALIER FIRE PROTECTION, LLC (UEI KYAYFW189974), Dumfries, VA, received 5 federal prime contract awards with $312,040 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($312,040) and its largest code is NAICS 561210 Facilities Support Services.
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- KYAYFW189974UEI
- Dumfries, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $312,040Obligated
- 2024-02-16First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $312,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $312,040 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,300 |
| FY2025 | $10,500 |
| FY2026 | $188,240 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0451 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OBO 7901 XJ-ZM-SRVC FIRE IDIQ CENT AM GRP1 3RD YR - TWO TECHNICIANS TO TRAVEL TO (SEE BELOW FOR POSTS IN GROUP 1) AND P | $181,240 | $181,240 | March 31, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1752 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMENT FIRE IDIQ CENTRAL AMERICA GROUP 1: TECHNICIANS TO TRAVEL TO POST TO PERFORM ANNUAL INSP | $113,300 | $113,300 | August 21, 2024 | November 21, 2024 | Panama | usaspending.gov |
| 19AQMM25F0862 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SRVC FIRE PUMP SURVEYS - STIPEND - THIS IS FOR ONE OF TWO LOSING COMPANIES WHICH PROVIDED A | $10,500 | $10,500 | June 2, 2025 | September 2, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F0509 | Department of State | Delivery Order | 561210 | STIPEND | $7,000 | $7,000 | July 24, 2026 | July 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23D0030 | Department of State | IDC | 561210 | FIRE SUPPRESSION MAINTENANCE | $0 | $10,000,000 | December 1, 2022 | usaspending.gov |
Also on SpecStream
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.