Data / Federal awards / NAICS 561210 / FIRE X SALES & SERVICE CORP
FIRE X SALES & SERVICE CORP: 3 federal contract awards, $123,287 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRE X SALES & SERVICE CORP (UEI MT1RWXVG8D47), Hagerstown, MD, received 3 federal prime contract awards with $123,287 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($101,223) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MT1RWXVG8D47UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $123,287Obligated
- 2024-02-15First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $101,223 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $22,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $101,223 |
| Department of Veterans Affairs | 1 | $19,456 |
| Department of Commerce | 1 | $2,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,614 |
| FY2025 | $33,175 |
| FY2026 | $38,498 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0080 | Department of Defense | Definitive Contract | 561210 | CLEAN AGENT SYSTEMS MAINTENANCE | $101,223 | $485,678 | August 3, 2023 | August 3, 2027 | Hagerstown, MD | usaspending.gov |
| 36C24524P0275 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SUPPRESSION UPGRADE | $19,456 | $19,456 | February 9, 2024 | January 14, 2025 | Martinsburg, WV | usaspending.gov |
| 1333ND23PNB190313 | Department of Commerce | Purchase Order | 561621 | MAINTENANCE SERVICE | $2,608 | $3,404 | August 14, 2023 | August 13, 2027 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
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.