Data / Federal awards / NAICS 561621 / COSCO FIRE PROTECTION, INC.
COSCO FIRE PROTECTION, INC.: 11 federal contract awards, $333,869 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSCO FIRE PROTECTION, INC. (UEI Q5QLXF39FWW3), San Juan Capistrano, CA, received 11 federal prime contract awards with $333,869 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($254,866) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q5QLXF39FWW3
- Parent organization
- MX HOLDINGS US, INC.
- Location
- San Juan Capistrano, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $333,869
- First action in window
- 2023-10-01
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 3 | $268,057 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $32,394 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $17,786 |
| 922160 | Fire Protection | 2 | $12,867 |
| 541350 | Building Inspection Services | 1 | $2,850 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-85 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $254,866 |
| Department of Defense | 4 | $33,894 |
| Department of the Treasury | 3 | $27,426 |
| Department of Homeland Security | 2 | $14,132 |
| Department of the Interior | 1 | $3,551 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,491 |
| FY2025 | $169,001 |
| FY2026 | $121,377 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025P1118 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM INSPECTION, TESTING AND REPAIRS | $254,866 | $254,866 | August 15, 2025 | August 14, 2027 | Walla Walla, WA | usaspending.gov |
| FA930226C0011 | Department of Defense | Definitive Contract | 541990 | FIRE SUPPRESSION AND SYSTEM SUSTAINMENT | $32,394 | $32,394 | May 22, 2026 | May 21, 2027 | Edwards, CA | usaspending.gov |
| 2091JE26P00001 | Department of the Treasury | Purchase Order | 238210 | USM-SF FIRE SPRINKLER INSPECTIONS | $21,370 | $21,370 | February 24, 2026 | February 23, 2027 | San Francisco, CA | usaspending.gov |
| 70FBR023P00000025 | Department of Homeland Security | Purchase Order | 922160 | R10 FRC FIRE LIFE SAFETY SERVICES | $14,217 | $21,312 | July 1, 2023 | June 30, 2024 | Bothell, WA | usaspending.gov |
| 2091JE21P00005 | Department of the Treasury | Purchase Order | 561621 | CONTRACTOR WILL PROVIDE MONTHLY MUNICIPAL FIRE ALARM TESTING AT USM-SF. | $9,640 | $21,020 | October 1, 2020 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 140G0325P0216 | Department of the Interior | Purchase Order | 561621 | WFRC FIRE ALARM REPAIR | $3,551 | $3,551 | August 8, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N0024424P0151 | Department of Defense | Purchase Order | 541350 | CO2 FIRE SUPPRESSION SYSTEM TESTING | $2,850 | $2,850 | April 5, 2024 | April 4, 2025 | San Juan Capistrano, CA | usaspending.gov |
| N6893623P0451 | Department of Defense | Purchase Order | 334290 | REPLACE FIRE ALARM BLDG 2640 | $0 | $15,728 | August 29, 2023 | May 1, 2024 | San Juan Capistrano, CA | usaspending.gov |
| 70FBR022P00000003 | Department of Homeland Security | Purchase Order | 238990 | FIRE LIFE-SAFETY SERIVCES FOR FEMA REGION X FEDERAL REGIONAL CENTER (FRC) | $-85 | $7,884 | November 1, 2021 | May 26, 2024 | Bothell, WA | usaspending.gov |
| N0024422P0381 | Department of Defense | Purchase Order | 922160 | YON FIRE SUPPRESSION SYSTEM TEST-INSPECT | $-1,350 | $1,350 | October 1, 2022 | September 30, 2023 | San Juan Capistrano, CA | usaspending.gov |
| 2091JE21P00001 | Department of the Treasury | Purchase Order | 238210 | CONTRACTOR WILL PROVIDE SERVICE AND INSPECTION OF THE FIRE SPRINKLER SYSTEM AT USM-SF. | $-3,584 | $71,451 | October 1, 2020 | September 30, 2025 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238210
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.