Data / Federal awards / NAICS 325998 / FIRE & LIFE SAFETY CONSULTANTS LLC
FIRE & LIFE SAFETY CONSULTANTS LLC: 49 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE & LIFE SAFETY CONSULTANTS LLC (UEI CUV4QHWKG9G5), Aurora, IL, received 49 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 23 NAICS codes. Its largest buyer is Department of the Interior ($860,099) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CUV4QHWKG9G5UEI
- Aurora, ILLocation
- Small BusinessBusiness size
- 49Contract awards
- $2.2 millionObligated
- 2023-10-31First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $718,201 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $359,276 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $264,906 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $151,876 |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $151,615 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $110,211 |
| 812332 | Industrial Launderers | 1 | $95,478 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $93,733 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 5 | $88,465 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $81,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $860,099 |
| Department of Defense | 22 | $689,679 |
| Department of Veterans Affairs | 1 | $252,698 |
| Department of Justice | 9 | $235,573 |
| Department of Homeland Security | 9 | $205,711 |
| Department of Agriculture | 1 | $6,173 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,519 |
| FY2025 | $589,887 |
| FY2026 | $930,527 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026F0061 | Department of the Interior | Delivery Order | 325998 | STAINLESS STEEL PIPING FOR FIRE SYSTEM | $686,144 | $686,144 | August 6, 2026 | November 16, 2026 | Page, AZ | usaspending.gov |
| 36C24724P0299 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL FIRE TESTING | $252,698 | $252,698 | January 8, 2024 | January 7, 2026 | Columbia, SC | usaspending.gov |
| W911S224P0046 | Department of Defense | Purchase Order | 333515 | UNISON BUY #1160482 TOOLS | $127,300 | $127,300 | December 4, 2023 | January 3, 2024 | Aurora, IL | usaspending.gov |
| 15B30225P00000057 | Department of Justice | Purchase Order | 238220 | 3D6F - COX - INSTALL SPRINKLER SYSTEM | $126,493 | $126,493 | November 1, 2024 | February 10, 2025 | Coleman, FL | usaspending.gov |
| W911RZ25P0003 | Department of Defense | Purchase Order | 532490 | 80,000 LBS CRANE AND OPERATORS FOR 4ID LSBCT AT JRTC 25-02 | $110,211 | $110,211 | October 9, 2024 | November 26, 2024 | Fort Polk, LA | usaspending.gov |
| 140P8324C0014 | Department of the Interior | Definitive Contract | 238220 | DEMO THE EXISTING SPRINKLER SYSTEM THEN CONFIGURE AND INSTALL OF A NEW HYDRAULICALLY DESIGNED NFPA 13 AUTOMATIC DRY TYPE SPRINKLER SYSTEM - | $99,999 | $99,999 | August 26, 2024 | November 29, 2024 | Kimberly, OR | usaspending.gov |
| W9124924P0026 | Department of Defense | Purchase Order | 812332 | BASE YR PPE INSP, BASIC REPAIR, CLEANING | $95,478 | $95,478 | September 1, 2024 | August 31, 2027 | Fort Gordon, GA | usaspending.gov |
| W911S225PA028 | Department of Defense | Purchase Order | 339920 | S2P2: UNISON BUY NUMBER: 1187946: GYM EQUIPMENT | $81,103 | $81,103 | December 6, 2024 | April 4, 2025 | Aurora, IL | usaspending.gov |
| 70B02C24P00000299 | Department of Homeland Security | Purchase Order | 238220 | LIFE SAFETY SYSTEMS | $71,982 | $119,970 | July 15, 2024 | July 14, 2027 | March Arb, CA | usaspending.gov |
| W911S824P0041 | Department of Defense | Purchase Order | 238220 | YAKIMA TRAINING CENTER HVAC MAINTENANCE. ONE-TIME REPAIRS IN THE FOLLOWING LOCATIONS: BUILDING'S 821, 250, 840, 1825, 2127, AND OP13. QUARTE | $60,803 | $60,803 | September 10, 2024 | June 30, 2027 | Yakima, WA | usaspending.gov |
| 15B50224F00000039 | Department of Justice | Delivery Order | 561621 | TASK ORDER FOR MARCH 2024 ANNUAL FIRE SPRINKLER SYSTEM INSPECTION AND APRIL 2024 SEMI-ANNUAL VENT HOOD INSPECTION | $52,054 | $52,054 | March 1, 2024 | April 30, 2024 | Beaumont, TX | usaspending.gov |
| 140P4524P0019 | Department of the Interior | Purchase Order | 561621 | 140P4524P0019: ANNUAL INSPECTION AND TESTING OF FIRE PROTECTION SYSTEMS - MORRISTOWN NATIONAL HISTORICAL PARK, MORRISTOWN, NJ AND THOMAS EDI | $43,185 | $43,185 | June 25, 2024 | June 26, 2027 | Morristown, NJ | usaspending.gov |
| 15B61726F00000072 | Department of Justice | Delivery Order | 325998 | FCC LOMPOC FY26 B&F REP SPKLR HEADS | $32,057 | $32,057 | April 10, 2026 | May 15, 2026 | Lompoc, CA | usaspending.gov |
| SPE8E626P1048 | Department of Defense | Purchase Order | 333998 | 8512190425!HEAD,SPRINKLER,FIRE | $28,729 | $28,729 | June 18, 2026 | July 20, 2026 | Aurora, IL | usaspending.gov |
| W911S224P0447 | Department of Defense | Purchase Order | 333515 | 15-PIECE METRIC FLEX HEAD RATCHETING WRE UNISON BUY #1168092 | $24,577 | $24,577 | April 29, 2024 | May 27, 2024 | Aurora, IL | usaspending.gov |
| SPE8E625P0570 | Department of Defense | Purchase Order | 333998 | 8511324687!HEAD,SPRINKLER,FIRE | $23,568 | $23,568 | April 17, 2025 | June 16, 2025 | Aurora, IL | usaspending.gov |
| N0024425PS180 | Department of Defense | Purchase Order | 541380 | FOAM DIP KITS AND F3 EQUIPMENT | $23,499 | $23,499 | September 23, 2025 | October 31, 2025 | Aurora, IL | usaspending.gov |
| 70Z02725PPORT0020 | Department of Homeland Security | Purchase Order | 332812 | HOT-DIP GALVANIZING OF STEEL LADDERS & HEADER KITS | $21,817 | $21,817 | January 27, 2025 | February 7, 2025 | Rosedale, MD | usaspending.gov |
| SPE8E624V0428 | Department of Defense | Purchase Order | 333998 | 8510397785!HEAD,SPRINKLER,FIRE | $21,312 | $21,312 | January 22, 2024 | February 21, 2024 | Aurora, IL | usaspending.gov |
| 70B03C24P00000392 | Department of Homeland Security | Purchase Order | 561621 | ADDING ALARM DOOR CONTACTS ON (10) LOCATIONS TO INCLUDE THE METAL DOUBLE DOOR GATE WITHIN THE INTERNATIONAL MAIL FACILITY (IMF) IN CHICAGO | $20,957 | $20,957 | September 1, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| W911S224P0022 | Department of Defense | Purchase Order | 333415 | UNISON BUY: 1158858_01 FAN BLADE SHAFT COMPLETE ASSY, GEAR BOX, VIBRATION CUTOFF SWITCH | $20,278 | $20,278 | November 13, 2023 | December 18, 2023 | San Marcos, CA | usaspending.gov |
| 70Z02724PPORT0019 | Department of Homeland Security | Purchase Order | 332812 | HOT-DIP GALVANIZING OF STEEL ATON LADDERS, BRACKETS & PLATES | $19,862 | $19,862 | January 11, 2024 | January 31, 2024 | Ashland, VA | usaspending.gov |
| 70Z02724PPORT0067 | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZE STEEL LADDERS & SHIP TO USCG BASE GALVESTON | $18,926 | $18,926 | August 15, 2024 | August 30, 2024 | Rosedale, MD | usaspending.gov |
| SP470124P0049 | Department of Defense | Purchase Order | 811210 | 8510785968!FIREFIGHT RSC SAFEEQUIP ENVPR | $18,008 | $18,008 | July 31, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z02724PPORT0038 | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZING OF FOAM BOUY METAL SETS | $17,980 | $17,980 | April 22, 2024 | May 3, 2024 | Rosedale, MD | usaspending.gov |
| W911S224P0019 | Department of Defense | Purchase Order | 333415 | UNISON BUY PACKAGE: 1158854_01 CIRCULATING WATER PUMP ASSY | $16,049 | $16,049 | November 13, 2023 | March 15, 2024 | San Marcos, CA | usaspending.gov |
| SPE8E624P0591 | Department of Defense | Purchase Order | 333998 | 8510815546!HEAD,SPRINKLER,FIRE | $15,984 | $15,984 | August 12, 2024 | September 19, 2024 | Aurora, IL | usaspending.gov |
| 140P4324P0086 | Department of the Interior | Purchase Order | 561621 | ACAD- SEAWALL APARTMENTS FIRE SYSTEM INSPECTION AND REPAIR | $15,536 | $15,536 | September 12, 2024 | November 29, 2024 | Bar Harbor, ME | usaspending.gov |
| SPE8E524P0625 | Department of Defense | Purchase Order | 313210 | 8510435330!EXTINGUISHER,FIRE | $13,986 | $13,986 | February 9, 2024 | March 1, 2024 | Aurora, IL | usaspending.gov |
| 70Z02424PBOST0143 | Department of Homeland Security | Purchase Order | 561210 | SNNE ANNUAL FIRE ALARM INSPECTION | $13,390 | $13,390 | March 28, 2024 | March 29, 2024 | South Portland, ME | usaspending.gov |
| SPE8E624P0719 | Department of Defense | Purchase Order | 333998 | 8510910651!HEAD,SPRINKLER,FIRE | $12,384 | $12,384 | September 23, 2024 | October 23, 2024 | Aurora, IL | usaspending.gov |
| 140P4524P0020 | Department of the Interior | Purchase Order | 928110 | 140P4524P0020: EMERGENCY FIRE SYSTEM REPAIRS - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ | $11,982 | $11,982 | July 10, 2024 | September 1, 2024 | West Orange, NJ | usaspending.gov |
| 15B50224F00000031 | Department of Justice | Delivery Order | 561621 | IN ACCORDANCE WITH THE LATEST EDITION OF NFPA 25, PERFORM THE FOLLOWING WORK: FURNISH ALL EQUIPMENT, MATERIALS, APPLIANCES AND LABOR NEEDED | $11,880 | $11,880 | January 6, 2024 | January 31, 2024 | Beaumont, TX | usaspending.gov |
| 70FB8024C00000003 | Department of Homeland Security | Definitive Contract | 922160 | SELMA MHSS ANNUAL FIRE INSPECTIONS | $10,918 | $10,918 | July 28, 2024 | July 27, 2026 | Selma, AL | usaspending.gov |
| 70Z02726PPORT0003 | Department of Homeland Security | Purchase Order | 332812 | HOT DIP GALVANIZE STEEL ATON SPINDLE TOWERS | $9,880 | $9,880 | November 26, 2025 | December 10, 2025 | Rosedale, MD | usaspending.gov |
| 15B31424P00000093 | Department of Justice | Purchase Order | 811310 | FIRE PUMP REPAIR RP#0035-24 POC: JOHN BERRES 503-991-1029 EMAIL: [email protected] FIRM FIXED PRICE | $8,299 | $8,299 | January 5, 2024 | January 31, 2024 | Aurora, IL | usaspending.gov |
| 1240BG24P0076 | Department of Agriculture | Purchase Order | 541350 | MOSCOW FIRE ALARM INSPECTION | $6,173 | $6,173 | September 1, 2024 | August 31, 2027 | Moscow, ID | usaspending.gov |
| 15B50225F00000019 | Department of Justice | Delivery Order | 561621 | OCTOBER 2025 SEMI-ANNUAL VENT HOOD INSPECTION | $4,750 | $4,750 | October 1, 2024 | December 19, 2024 | Beaumont, TX | usaspending.gov |
| N0024424P0276 | Department of Defense | Purchase Order | 326220 | FIREFIGHTING FOAM DIP TEST KITS | $4,519 | $4,519 | August 1, 2024 | August 23, 2024 | San Diego, CA | usaspending.gov |
| 15B31424P00000158 | Department of Justice | Purchase Order | 811310 | JOCKEY PUMP REPAIR | $3,908 | $3,908 | January 31, 2024 | April 19, 2024 | Aurora, IL | usaspending.gov |
| 140P4524C0024 | Department of the Interior | Definitive Contract | 561621 | EDIS EMERGENCY FIRE SYSTEM REPAIRS | $3,254 | $3,254 | August 26, 2024 | September 30, 2024 | West Orange, NJ | usaspending.gov |
| SPE8E524P0534 | Department of Defense | Purchase Order | 326111 | 8510410187!HEAD,SPRINKLER,FIRE | $137 | $137 | January 29, 2024 | February 28, 2024 | Aurora, IL | usaspending.gov |
| W91QF525FA007 | Department of Defense | Delivery Order | 561990 | ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE | $0 | $25,771 | June 24, 2025 | May 15, 2026 | Fort Lee, VA | usaspending.gov |
| 47QSMS26D000W | General Services Administration | FSS | 325998 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 14, 2025 | usaspending.gov | ||
| 15B50224D00000078 | Department of Justice | IDC | 561621 | IN ACCORDANCE WITH THE LATEST EDITION OF NFPA 25, PERFORM THE FOLLOWING WORK: FURNISH ALL EQUIPMENT, MATERIALS, APPLIANCES AND LABOR NEEDED | $0 | $212,380 | January 1, 2024 | usaspending.gov | ||
| W91QF525DA005 | Department of Defense | IDC | 561990 | ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE | $0 | $75,000 | May 16, 2025 | usaspending.gov | ||
| W911S224P0457 | Department of Defense | Purchase Order | 332913 | 4 VQR DRY VLV 776 ACT 768N UNISON BUY #1168144_02 | $0 | $0 | April 19, 2024 | May 6, 2024 | Aurora, IL | usaspending.gov |
| 15B30223P00000446 | Department of Justice | Purchase Order | 237110 | 3D6F - REPAIR FIRE PUMP - F/S WAREHOUSE | $-3,869 | $56,955 | September 20, 2023 | October 31, 2023 | San Marcos, CA | usaspending.gov |
| W912NS23P0031 | Department of Defense | Purchase Order | 333998 | REBUILD, RELIGN, AND TEST NINE (9) FIREX SMCAF 30 TRI-MAX FIRE EXTINGUISHERS. | $-8,244 | $28,360 | September 28, 2023 | May 20, 2024 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 238220
- 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.