Data / Federal awards / NAICS 238220 / COMMUNITY FIRE PROTECTION
COMMUNITY FIRE PROTECTION: 10 federal contract awards, $453,087 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNITY FIRE PROTECTION (UEI H2GAW3QBGX15), Seaside, CA, received 10 federal prime contract awards with $453,087 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($508,420) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H2GAW3QBGX15UEI
- Seaside, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $453,087Obligated
- 2024-09-09First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $225,135 |
| 541350 | Building Inspection Services | 2 | $141,335 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $73,550 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $68,400 |
| 922160 | Fire Protection | 1 | $-55,333 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $508,420 |
| Department of Homeland Security | 2 | $-55,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,428 |
| FY2025 | $237,696 |
| FY2026 | $19,963 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8525P0034 | Department of the Interior | Purchase Order | 541350 | YOSE-FIRE PROTECTION SYSTEM TESTING THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8525P0034 FOR A FIRE SUPPRESSION | $118,610 | $118,610 | July 1, 2025 | September 30, 2025 | El Portal, CA | usaspending.gov |
| 140P8525C0001 | Department of the Interior | Definitive Contract | 238220 | REPAIR OF FIRE SUPPRESSION DEFICIENCIES AT MULTIPLE YOSEMITE RESIDENCES - MARIPOSA COUNTY, CA | $110,179 | $110,179 | July 2, 2025 | January 9, 2026 | El Portal, CA | usaspending.gov |
| 140P8624P0067 | Department of the Interior | Purchase Order | 561621 | X:NOGRN, SERVICE, ANNUAL INSPECTION AND TESTING OF FIRE/BURGLAR DETECTION AND NOTIFICATION SYSTEMS, GOLDEN GATE NRA (GOGA). | $68,400 | $68,400 | September 24, 2024 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 140P8124P0062 | Department of the Interior | Purchase Order | 238220 | STRUCTURAL FIRE SYSTEMS REPAIR AND ITM, DEATH VALLEY NATIONAL PARK | $62,868 | $62,868 | September 9, 2024 | June 30, 2025 | Death Valley, CA | usaspending.gov |
| 140P8125P0034 | Department of the Interior | Purchase Order | 238220 | STRUCTURAL FIRE SYSTEMS REPAIR/ITM AND FIRE SUPPRESSION BACKFLOW REPLACEMENT AT DEATH VALLEY NATIONAL PARK | $52,088 | $52,088 | August 19, 2025 | December 19, 2025 | Death Valley, CA | usaspending.gov |
| 140P8524P0055 | Department of the Interior | Purchase Order | 811310 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING 140P8524P0055 FOR INSPECTION MAINTENANCE AND REPAIR OF FIRE SUPPRESSION S | $50,300 | $50,300 | September 10, 2024 | June 15, 2025 | Sequoia National Park, CA | usaspending.gov |
| 140P8525P0004 | Department of the Interior | Purchase Order | 811310 | SEKI FIRE PROTECTION ITM (FY25) | $23,250 | $23,250 | March 24, 2025 | July 15, 2025 | Kings Canyon National Pk, CA | usaspending.gov |
| 140P8526P0038 | Department of the Interior | Purchase Order | 541350 | THE NATIONAL PARK SERVICE, SEQUOIA AND KINGS CANYON NATIONAL PARKS, HAVE A REQUIREMENT FOR FIRE EQUIPMENT TESTING, MAINTENANCE, AND INSPECTI | $22,725 | $22,725 | May 28, 2026 | July 30, 2026 | Sequoia National Park, CA | usaspending.gov |
| 70Z03125PALAM0134 | Department of Homeland Security | Purchase Order | 238220 | STATION MONTEREY BACKFLOW PREVENTERS | $0 | $0 | September 4, 2025 | September 11, 2025 | Monterey, CA | usaspending.gov |
| 70Z04923PPETA0038 | Department of Homeland Security | Purchase Order | 922160 | FIRE SYSTEMS MAINTENANCE | $-55,333 | $92,987 | September 1, 2023 | October 31, 2024 | Petaluma, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541350
- 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.