Data / Federal awards / NAICS 811111 / FIREMATIC SUPPLY CO., INC.
FIREMATIC SUPPLY CO., INC.: 13 federal contract awards, $377,097 obligated (FY2024 to FY2027)
FIREMATIC SUPPLY CO., INC. (UEI MF2SLBBDXPD5), Shirley, NY, received 13 federal prime contract awards with $377,097 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($358,119) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- MF2SLBBDXPD5
- Location
- Shirley, NY
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $377,097
- First action in window
- 2023-10-24
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $193,442 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $131,500 |
| 811114 | Specialized Automotive Repair | 1 | $30,212 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $21,942 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $0 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $358,119 |
| Department of Homeland Security | 1 | $18,978 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,447 |
| FY2025 | $186,447 |
| FY2026 | $96,203 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225FA049 | Department of Defense | Delivery Order | 811111 | FIRE TRUCK EQUIPMENT REPAIR TO | $99,928 | $99,928 | March 1, 2025 | February 28, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6030 | Department of Defense | Delivery Order | 811111 | OY1 FIRE TRUCK EQUIPMENT MAINTENANCE | $52,042 | $62,221 | March 1, 2024 | February 28, 2025 | Fort Drum, NY | usaspending.gov |
| W911PT24P0064 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST FOR ANNUAL PREVENTIVE MAINTENANCE FOR FIRE TRUCKS WV081, WV082, AND WV085 AT THE WATERVLIET ARSENAL (WVA) NY 12189-4050 | $50,000 | $50,000 | February 29, 2024 | February 28, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25P0063 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO PROVIDE ANNUAL PREVENTATIVE MAINTENANCE AND REPAIRS FOR FIRETRUCKS AT THE WATERVLIET ARSENAL, NY 12189. | $47,500 | $47,500 | March 5, 2025 | February 28, 2026 | Shirley, NY | usaspending.gov |
| W911S226FA004 | Department of Defense | Delivery Order | 811111 | FIRE TRUCK MAINTENANCE OY3 TO | $37,426 | $37,426 | March 1, 2026 | February 28, 2027 | Fort Drum, NY | usaspending.gov |
| W911PT26PA083 | Department of Defense | Purchase Order | 811310 | PERFORM ANNUAL PREVENTATIVE MAINTENANCE FOR FIRE FIGHTING APPARATUS WV586, WV082, AND WV085. PERFORM REPAIRS ABOVE AND BEYOND ANNUAL PREVENT | $34,000 | $34,000 | May 1, 2026 | April 30, 2027 | Shirley, NY | usaspending.gov |
| W50S9C25PA005 | Department of Defense | Purchase Order | 811114 | POWER DIVIDER COUPLING REPLACEMENT AND INSPECTION | $30,212 | $30,212 | March 27, 2025 | April 25, 2025 | South Burlington, VT | usaspending.gov |
| W50S8E24PA023 | Department of Defense | Purchase Order | 333618 | TRUCK # PIERCE RIV 2011 F550 VIN # 1FDAX5HT2BEA69950 ENGINE REPLACEMENT | $21,942 | $21,942 | September 30, 2024 | December 31, 2024 | Shirley, NY | usaspending.gov |
| 70CMSD26P00000096 | Department of Homeland Security | Purchase Order | 811111 | THIS CONTRACT IS FOR THE RETROFIT OF A TRANSIT VAN FOR HOMELAND SECURITY INVESTIGATIONS LONG ISLAND FOR ENFORCEMENT OPERATIONS. | $18,978 | $18,978 | September 18, 2026 | November 30, 2026 | Shirley, NY | usaspending.gov |
| GS30F0028U | General Services Administration | FSS | 336992 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $0 | August 4, 2008 | usaspending.gov | ||
| W911S223D6000 | Department of Defense | IDC | 811111 | FIRE TRUCK EQUIPMENT MAINTENANCE | $0 | $200,362 | March 1, 2023 | usaspending.gov | ||
| W911SD25AA010 | Department of Defense | BPA | 811198 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE EMERGENCY VEHICLE MODIFICATIONS AND ALTERA | $0 | $250,000 | April 21, 2025 | usaspending.gov | ||
| W911S223F6022 | Department of Defense | Delivery Order | 811111 | FIRE TRUCK EQUIPMENT MAINTENANCE | $-14,932 | $29,680 | March 1, 2023 | February 29, 2024 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
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.