Data / Federal awards / NAICS 541350 / FIRE PROTECTION SERVICE CORP
FIRE PROTECTION SERVICE CORP: 19 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
FIRE PROTECTION SERVICE CORP (UEI MPVYFLBR7C74), Ogden, UT, received 19 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($626,500) and its largest code is NAICS 541350 Building Inspection Services.
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- MPVYFLBR7C74UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 19Contract awards
- $1.1 millionObligated
- 2023-10-04First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $626,500 |
| 561621 | Security Systems Services (except Locksmiths) | 16 | $437,802 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $41,120 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $626,500 |
| Department of Defense | 12 | $385,576 |
| Department of the Interior | 3 | $48,827 |
| Department of Homeland Security | 2 | $44,520 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,688 |
| FY2025 | $393,177 |
| FY2026 | $357,558 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26222C0077 | Department of Veterans Affairs | Definitive Contract | 541350 | FIRE ALARM/FIRE SUPPRESSION MONITORING AND SERVICE AGREEMENT | $626,500 | $1,023,566 | March 3, 2022 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| W912JM24P0012 | Department of Defense | Purchase Order | 561621 | ALARM MONITORING SERVICE | $91,368 | $91,368 | June 1, 2024 | May 31, 2027 | Marietta, GA | usaspending.gov |
| W9124225PA001 | Department of Defense | Purchase Order | 561621 | OPTION YEAR I OF VAULT ALARM MONITORING SERVICES. RECREATING BASE CONTRACT W9124224P0003 IN ACWS. | $71,280 | $71,280 | January 1, 2025 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| W912KZ25PA002 | Department of Defense | Purchase Order | 561621 | FY25 MONITORING FOR THE ARMS, AMMUNITION AND EXPLOSIVE VAULT SYSTEMS, PHONE AND CELL SERVICE FOR THE KYARNG FOR 85 PANELS PER MONTH. POP 06 | $51,840 | $51,840 | January 6, 2025 | January 5, 2027 | Ogden, UT | usaspending.gov |
| 140P1221P0038 | Department of the Interior | Purchase Order | 561621 | ZION ALARM MONITORING | $43,415 | $92,267 | June 1, 2021 | May 31, 2026 | Springdale, UT | usaspending.gov |
| 70B03C25P00000395 | Department of Homeland Security | Purchase Order | 238210 | HIRSCH VELOCITY ACCESS CONTROL SYSTEM UPGRADE | $41,120 | $41,120 | August 1, 2025 | September 14, 2025 | New Orleans, LA | usaspending.gov |
| W901UZ23P0003 | Department of Defense | Purchase Order | 561621 | ESS MONITORING, SIPR MONITORING & CELL BACK-UP BASE PLUS 4 YEARS. | $39,510 | $52,680 | December 8, 2022 | December 31, 2026 | Ogden, UT | usaspending.gov |
| W9124224P0003 | Department of Defense | Purchase Order | 561621 | VAULT ALARM MONITORING SERVICES | $34,020 | $34,020 | January 1, 2024 | December 31, 2024 | Raleigh, NC | usaspending.gov |
| W912LR23P0078 | Department of Defense | Purchase Order | 561621 | MONITORING ALARMS SERVICE, 12-MONTHS BASE YEAR AND THREE (3) 12-MONTHS OPTION YEARS | $27,552 | $55,104 | August 2, 2023 | August 1, 2026 | Fort Buchanan, PR | usaspending.gov |
| W912KZ20P0004 | Department of Defense | Purchase Order | 561621 | VAULT MONITORING - 80 PANELS | $26,698 | $133,488 | January 1, 2020 | January 5, 2026 | Ogden, UT | usaspending.gov |
| W91ZRS24P0002 | Department of Defense | Purchase Order | 561621 | FY 24 VAULT MONITORING | $10,962 | $10,962 | November 30, 2023 | January 29, 2025 | Ogden, UT | usaspending.gov |
| W9127P25CA001 | Department of Defense | Definitive Contract | 561621 | ALARM MONITORING SERVICES AND INTRUSION DETECTION SYSTEMS FOR VIARNG FACILITIES. UNINTERRUPTED 24 HR. MONITORING IN COMPLIANCE WITH ADEMCO A | $10,080 | $10,080 | March 5, 2025 | March 4, 2027 | Kingshill, VI | usaspending.gov |
| W91ZRS26PA013 | Department of Defense | Purchase Order | 561621 | WILL PROVIDE SUBSCRIBER-MONITORING SERVICES AS DESCRIBED FOR LOCATIONS PROVIDED BY SUBSCRIBER. THIS AGREEMENT SHALL COMMENCE ON THE EFFECTIV | $9,396 | $9,396 | July 1, 2026 | June 30, 2027 | Ogden, UT | usaspending.gov |
| W91ZRS25PA003 | Department of Defense | Purchase Order | 561621 | MONITORING SERVICES FOR 29 EACH CTARNG ARMS VAULTS AND AMMUNITION SUPPLY POINT LOCATIONS. WILL PROVIDE SUBSCRIBER-MONITORING SERVICES AS DES | $7,830 | $7,830 | January 30, 2025 | November 29, 2025 | Ogden, UT | usaspending.gov |
| 140P1224P0025 | Department of the Interior | Purchase Order | 561621 | PISP MOUNTAIN ALARM SYSTEM SERVICE | $5,412 | $5,412 | February 5, 2024 | March 31, 2024 | Fredonia, AZ | usaspending.gov |
| W9127P23P0001 | Department of Defense | Purchase Order | 561621 | THIS CONTRACT IS FOR ALARM MONITORING SERVICES IN SUPPORT OF THE VIARNG. | $5,040 | $10,080 | February 1, 2023 | January 31, 2025 | Kingshill, VI | usaspending.gov |
| 70Z02926PNEWO0133 | Department of Homeland Security | Purchase Order | 561621 | INSPECTION OF THE HEARTLAND DISTRICTS SCIF | $3,400 | $3,400 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 140P5221C0007 | Department of the Interior | Definitive Contract | 561621 | FY21 JELA ANNUAL FIRE SYSTEMS & EQUIP. TESTING | $0 | $52,276 | February 5, 2021 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 47PH0525P0004 | General Services Administration | Purchase Order | 236220 | REPLACE VAULT FIRE ALARM LOGIC BOARD, U.S. CUSTOMS HOUSE, 423 CANAL STREET, NEW ORLEANS, LA 70130 | $0 | $5,824 | December 18, 2024 | February 17, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
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.