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Data / Federal awards / NAICS 561621 / FIRELAKE CONSTRUCTION INC

FIRELAKE CONSTRUCTION INC: 19 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

FIRELAKE CONSTRUCTION INC (UEI ZYJJM9AQ1VE6), Huntsville, AL, received 19 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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UEI
ZYJJM9AQ1VE6
Parent organization
FIRELAKE CONSTRUCTION, INC.
Location
Huntsville, AL
Business size
Other Than Small Business
Contract awards
19
Obligated
$4.8 million
First action in window
2024-01-10
Latest action
2025-12-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)11$3.7 million
811210Electronic and Precision Equipment Repair and Maintenance4$1.4 million
238210Electrical Contractors and Other Wiring Installation Contractors4$-256,874

Buying agencies

AgencyAwardsObligated
Department of Defense18$4.8 million
Department of Homeland Security1$78,617

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2.8 million
FY2026$-316,799

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RZ25P0007Department of DefensePurchase Order561621INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MONITORING & MAINTENANCE AT FORT CARSON, CO$1,311,721$1,311,721December 31, 2024December 31, 2027Colorado Springs, COusaspending.gov
W911RZ21P0075Department of DefensePurchase Order561621ICIDS MONITORING SERVICES BASE YEAR$1,282,733$3,733,712June 28, 2021December 31, 2024Colorado Springs, COusaspending.gov
N4008525F0476Department of DefenseDelivery Order811210TASK ORDER; FUND RECURRING SERVICES (CLIN 0003); POP 08-01-2025 TO 07-31-2026$1,073,565$1,073,565August 1, 2025July 31, 2026Kansas City, MOusaspending.gov
W9124A23C0003Department of DefenseDefinitive Contract561621INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) MAINTENANCE, FORT HAUCHUCA, ARIZONA$458,081$676,012March 24, 2023March 24, 2026Fort Huachuca, AZusaspending.gov
W912CH24C0007Department of DefenseDefinitive Contract561621INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM MATERIALS AND INSTALLATION.$416,121$416,121September 9, 2024September 9, 2025Warren, MIusaspending.gov
N4008524F6037Department of DefenseDelivery Order811210FUNDING FOR BASE YEAR RECURRING SERVICES$290,373$290,373August 1, 2024July 31, 2025Kansas City, MOusaspending.gov
70CMSW24C00000019Department of Homeland SecurityDefinitive Contract561621INSTALLATION OF THE ICIDS (INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM) ON 2 ARMAG STORAGE FACILITIES LOCATED AT FISKE RANGE AND ONE LO$78,617$78,617August 8, 2024December 31, 2024Huntsville, ALusaspending.gov
W912CH24PL024Department of DefensePurchase Order561621INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM DATA ACQUISITION SYSTEM AND SECURITY MANAGEMENT SYSTEM 3RD FLOOR UPGRADE$64,652$64,652September 20, 2024November 30, 2025Warren, MIusaspending.gov
N4008525F4332Department of DefenseDelivery Order811210TASK ORDER TO FUND NON-RECURRING WORK$50,000$50,000October 1, 2024July 31, 2025Huntsville, ALusaspending.gov
N4008524F4248Department of DefenseDelivery Order238210NON-RECURRING SERVICES$50,000$50,000July 31, 2024July 31, 2024Kansas City, MOusaspending.gov
W91RUS24P0038Department of DefensePurchase Order561621CCTV INSTALL$24,471$24,471September 5, 2024March 4, 2025Frederick, MDusaspending.gov
W56HZV24PL004Department of DefensePurchase Order561621INTRUSION DETECTION SYSTEM DURESS SYSTEM$22,103$22,103January 10, 2024July 3, 2024Warren, MIusaspending.gov
W56HZV24PL008Department of DefensePurchase Order561621ACCESS CONTROL DOOR SYSTEM$17,698$17,698March 7, 2024July 15, 2024Warren, MIusaspending.gov
W912CH24PL001Department of DefensePurchase Order561621DAQ SECURITY MANAGEMENT SYSTEM FOR DURESS SYSTEM$15,845$15,845April 17, 2024July 15, 2025Warren, MIusaspending.gov
W56HZV24PL006Department of DefensePurchase Order238210INSTALLATION OF WHITE NOISE SYSTEM$9,925$9,925January 29, 2024June 4, 2024Warren, MIusaspending.gov
N4008519D9109Department of DefenseIDC238210AWARD MARINE CORPS ENTERPRISE INFORMATION TECHNOLOGY SERVICES (MCEITS) CONTRACT FOR FACILITY INVESTMENT SERVICES AT MARINE CORPS ENTERPRISE $0$3,992,573August 1, 2019usaspending.gov
W911S823P0045Department of DefensePurchase Order561621INSTALL AND REPLACE SECURITY ACS$0$173,764September 20, 2023May 31, 2024Tacoma, WAusaspending.gov
N4008524D0087Department of DefenseIDC811210MARINE CORPS ENTERPRISE IT SERVICES (MCEITS) FACILITY IN KANSAS CITY, MISSOURI$0$4,290,726August 1, 2024usaspending.gov
N4008521F5992Department of DefenseDelivery Order238210FUND OPTION 2 NON-RECURRING TASK ORDER$-316,799$341,744August 1, 2021July 31, 2022Huntsville, ALusaspending.gov

Also on SpecStream

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.