Data / Federal awards / NAICS 561612 / FIORE INDUSTRIES INC
FIORE INDUSTRIES INC: 10 federal contract awards, $51.7 million obligated (FY2024 to FY2027)
FIORE INDUSTRIES INC (UEI JMCNAETH3RM5), Albuquerque, NM, received 10 federal prime contract awards with $51.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($38.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JMCNAETH3RM5
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $51.7 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 6 | $51.7 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $18,504 |
| 541330 | Engineering Services | 2 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-65,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $38.3 million |
| Department of Homeland Security | 4 | $12.8 million |
| Department of Health and Human Services | 1 | $634,168 |
| Department of Defense | 4 | $-47,346 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $24.1 million |
| FY2026 | $7.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA822D00031 | Department of Transportation | IDC | 561612 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN SECURITY OFFICER SERVICES IN THE FAA WESTERN SERVICE AREA (WSA) FOR FAA EMPLOYEES, FACILITIES, AND | $38,297,084 | $104,393,706 | July 5, 2022 | usaspending.gov | ||
| 70FB8023C00000006 | Department of Homeland Security | Definitive Contract | 561612 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE LEVEL II ARMED GUARD SEC | $9,894,330 | $11,576,951 | May 1, 2023 | October 30, 2026 | Santa Fe, NM | usaspending.gov |
| 70FBR624P00000056 | Department of Homeland Security | Purchase Order | 561612 | BOC 2587 LEVEL II ARMED GUARD SERVICES POP 1M | $1,432,387 | $1,432,387 | June 27, 2024 | October 11, 2024 | Santa Fe, NM | usaspending.gov |
| 70FBR625P00000003 | Department of Homeland Security | Purchase Order | 561612 | FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM. | $1,148,443 | $1,148,443 | October 12, 2024 | July 11, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724P00113 | Department of Health and Human Services | Purchase Order | 561612 | SECURITY GUARD SERVICES - ASU | $634,168 | $634,168 | July 8, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 70FBR625P00000011 | Department of Homeland Security | Purchase Order | 561612 | FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4843-NM. | $337,975 | $337,975 | November 9, 2024 | May 7, 2025 | Roswell, NM | usaspending.gov |
| N0017824P6882 | Department of Defense | Purchase Order | 334515 | FPI-22 | $18,504 | $18,504 | August 6, 2024 | October 25, 2024 | Albuquerque, NM | usaspending.gov |
| N0017821F9073 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Albuquerque, NM | usaspending.gov |
| N0017821D9073 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| FA811020C0003 | Department of Defense | Definitive Contract | 336413 | B-2 HMHS TEST SUPPORT | $-65,850 | $1,164,137 | April 13, 2020 | December 31, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 541330
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.