Data / Federal awards / NAICS 541512 / FIRETECH SUPPLIES LLC
FIRETECH SUPPLIES LLC: 5 federal contract awards, $326,071 obligated (FY2024 to FY2027)
FIRETECH SUPPLIES LLC (UEI JF58L7HNAL59), Sewickley, PA, received 5 federal prime contract awards with $326,071 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($226,500) and its largest code is NAICS 541512 Computer Systems Design Services.
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- JF58L7HNAL59UEI
- Sewickley, PALocation
- Small BusinessBusiness size
- 5Contract awards
- $326,071Obligated
- 2025-08-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $226,500 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $40,221 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $38,600 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $17,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $2,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $226,500 |
| Department of Defense | 3 | $59,350 |
| Department of Homeland Security | 1 | $40,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $38,600 |
| FY2026 | $287,471 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126P21613 | Department of Health and Human Services | Purchase Order | 541512 | EO 14398 APP VALIDATION STUDY | $226,500 | $226,500 | September 28, 2026 | September 24, 2027 | Sewickley, PA | usaspending.gov |
| 70Z04026PSBPL0095 | Department of Homeland Security | Purchase Order | 334516 | OMNICHECK SCBA TEST BENCH | $40,221 | $40,221 | August 21, 2026 | October 21, 2026 | Sewickley, PA | usaspending.gov |
| FA452825P0085 | Department of Defense | Purchase Order | 334519 | BENCH TEST EQUIPMENT FOR THE SELF-CONTAINED BREATHING APPARATUS (SCBA) | $38,600 | $38,600 | August 5, 2025 | November 3, 2025 | Minot Afb, ND | usaspending.gov |
| W911S226PA335 | Department of Defense | Purchase Order | 339999 | S2P2: SCBA BENCH FLOW TESTER: W911S226U2822 | $17,800 | $17,800 | March 30, 2026 | May 29, 2026 | Sewickley, PA | usaspending.gov |
| FA452826P0019 | Department of Defense | Purchase Order | 811210 | OMNICHECK ANNUAL CALIBRATION SERVICE | $2,950 | $2,950 | July 1, 2026 | June 30, 2031 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334519
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.