Data / Federal awards / NAICS 561621 / FIRE PROTECTION SERVICE INC
FIRE PROTECTION SERVICE INC: 7 federal contract awards, $278,675 obligated (FY2024 to FY2027)
FIRE PROTECTION SERVICE INC (UEI D54BJP927KN6), Kenner, LA, received 7 federal prime contract awards with $278,675 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($278,675) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- D54BJP927KN6UEI
- Kenner, LALocation
- Small BusinessBusiness size
- 7Contract awards
- $278,675Obligated
- 2023-10-25First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 7 | $278,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $278,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,800 |
| FY2025 | $53,000 |
| FY2026 | $124,875 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P826FA052 | Department of Defense | Delivery Order | 561621 | PROVIDE TOOLS, EQUIPMENT, MATERIALS AS NEEDED, PARTS, LABOR, AND SUPERVISION TO PERFORM THE FOLLOWING SCOPE OF WORK DURING THE PERIOD OF APP | $124,875 | $124,875 | May 20, 2026 | August 16, 2026 | New Orleans, LA | usaspending.gov |
| W912P824F0012 | Department of Defense | Delivery Order | 561621 | PERFORM ANNUAL INSPECTION, REPAIRS, CERT | $92,300 | $92,300 | October 26, 2023 | January 16, 2024 | New Orleans, LA | usaspending.gov |
| W912P825F0010 | Department of Defense | Delivery Order | 561621 | ANNUAL FIRE FIGHTING SYSTEM INSPECTION - TASK ORDER 3 UNDER OPT. YR. 1 | $53,000 | $53,000 | November 1, 2024 | August 17, 2025 | New Orleans, LA | usaspending.gov |
| W912P824F0055 | Department of Defense | Delivery Order | 561621 | FINAL INSPECTION AND SERVICE | $8,500 | $8,500 | February 16, 2024 | February 22, 2024 | New Orleans, LA | usaspending.gov |
| W912P824F0177 | Department of Defense | Delivery Order | 561621 | 1% MINIMUM GUARANTEE - OPT. YR. 1 | $1,771 | $1,771 | August 18, 2024 | August 17, 2025 | New Orleans, LA | usaspending.gov |
| W912P823D0010 | Department of Defense | IDC | 561621 | BASE PERIOD | $0 | $1,000,000 | August 18, 2023 | usaspending.gov | ||
| W912P823F0140 | Department of Defense | Delivery Order | 561621 | MINIMUM GUARANTEE | $-1,771 | $0 | August 18, 2023 | August 17, 2028 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.