Data / Federal awards / NAICS 238210 / EAGLE FIRE INC
EAGLE FIRE INC: 21 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
EAGLE FIRE INC (UEI D5BJC12C1Y34), Richmond, VA, received 21 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- D5BJC12C1Y34
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $7.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $6.6 million |
| 561621 | Security Systems Services (except Locksmiths) | 14 | $579,735 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $24,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7.2 million |
| Department of Veterans Affairs | 2 | $82,722 |
| Department of Homeland Security | 2 | $10,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.2 million |
| FY2026 | $-45,730 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0362 | Department of Defense | Delivery Order | 238210 | BASE BID - B3147 FIRE ALARM REPLACEMENT | $3,156,650 | $3,156,650 | May 30, 2025 | November 21, 2026 | Goose Creek, SC | usaspending.gov |
| N6945024F0693 | Department of Defense | Delivery Order | 238210 | REPLACE FIRE ALARM AT BLDG-150 | $1,400,000 | $1,400,000 | July 30, 2024 | September 30, 2025 | Meridian, MS | usaspending.gov |
| N6945024F0635 | Department of Defense | Delivery Order | 238210 | BLDG 769 REPLACE FIRE ALARM SYSTEM | $1,254,500 | $1,254,500 | July 18, 2024 | October 20, 2025 | Millington, TN | usaspending.gov |
| N6945024F0475 | Department of Defense | Delivery Order | 238210 | X002 NOSC KANSAS CITY INSTALL FIRE ALARM MASS NOTIFICATION SYSTEM | $832,500 | $832,500 | May 16, 2024 | December 14, 2024 | Millington, TN | usaspending.gov |
| FA441820C0006 | Department of Defense | Definitive Contract | 561621 | FIRE SYSTEMS INSPECTION, TESTING, MAINTENANCE AND REPAIR. | $484,967 | $3,500,505 | February 1, 2020 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 36C24724C0011 | Department of Veterans Affairs | Definitive Contract | 561621 | SPRINKLER SYSTEM INSPECTION | $57,750 | $57,750 | January 29, 2024 | April 30, 2024 | Columbia, SC | usaspending.gov |
| N4008524F4584 | Department of Defense | Delivery Order | 561621 | 6 MONTH BRIDGE_1 FEB 31 JULY 2024 | $54,350 | $54,350 | February 1, 2024 | May 31, 2024 | Beaufort, SC | usaspending.gov |
| 36C24625P1405 | Department of Veterans Affairs | Purchase Order | 811310 | DRY VALVE REPLACEMENT | $24,972 | $24,972 | September 8, 2025 | November 7, 2025 | Salem, VA | usaspending.gov |
| N4008524F5432 | Department of Defense | Delivery Order | 561621 | REPLACEMENT OF POWER SUPPLIES_NHB | $13,503 | $13,503 | May 24, 2024 | July 24, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F4688 | Department of Defense | Delivery Order | 561621 | NHB_FIRE PROTECTION MAINTENANCE_JAN 2024 | $12,856 | $12,856 | February 21, 2024 | June 21, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F5469 | Department of Defense | Delivery Order | 561621 | REPLACE SPRINKLER SYSTEM VALVE PIPING | $12,172 | $12,172 | May 29, 2024 | July 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F4296 | Department of Defense | Delivery Order | 561621 | 2 MOS EXTENSION (1 DECEMBER 2023 - 31 JANUARY 2024) | $11,323 | $11,323 | December 1, 2023 | January 31, 2024 | Beaufort, SC | usaspending.gov |
| N4008524F5159 | Department of Defense | Delivery Order | 561621 | NHB_REMOVAL OF DUCT DETECTORS AND SPRINKLER HEADS FROM AHU'S | $10,297 | $10,297 | April 26, 2024 | June 28, 2024 | Beaufort, SC | usaspending.gov |
| 70Z08125PELIZ0115 | Department of Homeland Security | Purchase Order | 561621 | BASE ELIZEBETH CITY LUSHING & HYDRO TESTS OF THE B100 ENGINE TEST CELLS | $5,900 | $5,900 | July 22, 2025 | August 27, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03826PK0000004 | Department of Homeland Security | Purchase Order | 561621 | REMOVE TWO SPRINKLERS AND ASSOCIATED PIPING, PLUG, IAW THE SOW AND REINSTALL THE PIPING AND NEW SPRINKLERS ONCE CEILING WORK AND EXTENSION H | $4,385 | $4,385 | June 24, 2026 | August 1, 2026 | North Chesterfield, VA | usaspending.gov |
| N4008517D1226 | Department of Defense | IDC | 561621 | IGF::OT::IGF PARRIS ISLAND FIRE PROTECTION SERVICES, VARIOUS LOCATIONS IN THE BEAUFORT, SC AREA | $0 | $1,950,483 | September 29, 2017 | usaspending.gov | ||
| N6945019D1087 | Department of Defense | IDC | 238210 | DB/DBB IDIQ FIRE PROTECTION MACC FOR NAVFAC SOUTHEAST AREA OF RESPONSIBILITY | $0 | $99,000,000 | September 26, 2019 | usaspending.gov | ||
| N6945019F0728 | Department of Defense | Delivery Order | 238210 | $1,000 - MINIMUM GUARANTEE | $-1,000 | $0 | September 26, 2019 | September 25, 2024 | Jacksonville, FL | usaspending.gov |
| N4008519F6825 | Department of Defense | Delivery Order | 561621 | DUE DILIGENCE REPAIRS- EAGLE FIRE PROTECTIONS SVCS | $-3,656 | $191,419 | September 17, 2019 | November 30, 2019 | Parris Island, SC | usaspending.gov |
| N4008522F6362 | Department of Defense | Delivery Order | 561621 | X010 REPLACE EMERGENCY LIGHTING AT B670 | $-33,997 | $8,500 | September 8, 2022 | December 8, 2022 | Parris Island, SC | usaspending.gov |
| N4008523F6898 | Department of Defense | Delivery Order | 561621 | MCRD_2023 FIRE SUPPRESSION DUE DILIGENCE REPORT | $-50,115 | $117,622 | September 29, 2023 | March 29, 2024 | Parris Island, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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 238210
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
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.