Data / Federal awards / NAICS 812332 / FIRE-DEX GW, LLC
FIRE-DEX GW, LLC: 11 federal contract awards, $191,702 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE-DEX GW, LLC (UEI HBNLAEDAADB9), Medina, OH, received 11 federal prime contract awards with $191,702 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($191,702) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HBNLAEDAADB9
- Location
- Medina, OH
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $191,702
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 11 | $191,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $191,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,999 |
| FY2025 | $156,260 |
| FY2026 | $25,443 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725F0240 | Department of Defense | Delivery Order | 812332 | PURCHASE OF FIRE AND EMERGENCY PPE (COATS AND PANTS) IN ACCORDANCE WITH ADS QUOTE Q-483408. | $94,767 | $94,767 | September 3, 2025 | January 12, 2026 | Virginia Beach, VA | usaspending.gov |
| W50S8L25FA010 | Department of Defense | Delivery Order | 812332 | FIRE PPE | $34,422 | $34,422 | September 19, 2025 | January 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA850126F0103 | Department of Defense | Delivery Order | 812332 | THIS REQUIREMENT IS FOR THE ADVANCED CLEANING AND INSPECTION OF STRUCTURAL GARMENTS - COAT AND PANT (PAIR). | $14,027 | $14,027 | June 15, 2026 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA441925FG004 | Department of Defense | Delivery Order | 812332 | HOUSEKEEPING-LAUNDRY/DRYCLEANING | $13,843 | $13,843 | October 1, 2024 | September 30, 2025 | Altus Afb, OK | usaspending.gov |
| FA700026F0106 | Department of Defense | BPA Call | 812332 | THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ADVANCED CLEANING AND INSPECTION SERVICES OF FIRE DEPARTMENT PERSONAL PROTECTIVE EQUIPMENT | $10,584 | $2,655 | June 16, 2026 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA860124FG091 | Department of Defense | Delivery Order | 812332 | MEDICAL-OTHER | $9,999 | $9,999 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA441825FG004 | Department of Defense | Delivery Order | 812332 | IGF HOUSEKEEPING-LAUNDRY/DRYCLEANING | $5,905 | $5,905 | October 1, 2024 | September 30, 2025 | Charleston Afb, SC | usaspending.gov |
| W50S8225FA012 | Department of Defense | Delivery Order | 812332 | FES PPE ADVANCED CLEANING AND INSPECTION | $5,287 | $5,287 | August 13, 2025 | September 12, 2025 | Middle River, MD | usaspending.gov |
| FA860125FG051 | Department of Defense | Delivery Order | 812332 | MEDICAL-OTHER | $2,868 | $2,868 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA700025A0001 | Department of Defense | BPA | 812332 | USAFA FIRE DEPARTMENT PERSONAL PROTECTIVE EQUIPMENT CLEANING AND MAINTENANCE SERVICES. SEE ATTACHMENT 01 - STATEMENT OF WORK - FD PPE DATED | $0 | $249,000 | October 1, 2024 | usaspending.gov | ||
| FA805123D0003 | Department of Defense | IDC | 812332 | FIRE AND EMERGENCY SERVICES (FES) PERSONAL PROTECTIVE EQUIPMENT (PPE) CARE AND MAINTENANCE SERVICES - EAST REGION | $0 | $1,720,000 | August 1, 2023 | usaspending.gov |
Also on SpecStream
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.