Data / Federal awards / NAICS 339999 / FIRETRACE AEROSPACE LLC
FIRETRACE AEROSPACE LLC: 14 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
FIRETRACE AEROSPACE LLC (UEI GQFLESEJP1G4), Scottsdale, AZ, received 14 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GQFLESEJP1G4
- Parent organization
- HALMA PUBLIC LIMITED COMPANY
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $6.5 million
- First action in window
- 2023-11-27
- Latest action
- 2026-04-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 5 | $3.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $3.2 million |
| 332911 | Industrial Valve Manufacturing | 1 | $866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326FB200 | Department of Defense | Delivery Order | 336413 | EXTINGUISHER,FIRE,A | $1,436,406 | $1,436,406 | October 14, 2025 | October 14, 2026 | Scottsdale, AZ | usaspending.gov |
| SPRDL124F0125 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-590-2129 FOB DEST | $1,362,542 | $1,362,542 | May 3, 2024 | February 21, 2025 | Scottsdale, AZ | usaspending.gov |
| N0038325FB200 | Department of Defense | Delivery Order | 336413 | EXTINGUISHER,FIRE,A | $1,247,809 | $1,247,809 | December 12, 2024 | December 12, 2025 | Scottsdale, AZ | usaspending.gov |
| SPRDL124F0024 | Department of Defense | Delivery Order | 339999 | 3-YR REQUIREMENTS-TYPE CONTRACT FOR FIRE EXTINGUISHERS | $702,386 | $702,386 | December 5, 2023 | April 19, 2024 | Scottsdale, AZ | usaspending.gov |
| SPRDL125F0050 | Department of Defense | Delivery Order | 339999 | EXTINGUISHER,FIRE NSN: 4210-01-590-2129 MFR CAGE: 3R5K2 MFR PART NUMBER: 913850 QTY 590 EA | $643,183 | $643,183 | January 23, 2025 | August 23, 2025 | Scottsdale, AZ | usaspending.gov |
| SPRDL124F0218 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER TO ADD 516 EA NSN: 4210-01-590-2129 | $551,645 | $551,645 | August 15, 2024 | May 22, 2025 | Scottsdale, AZ | usaspending.gov |
| N0038324FB200 | Department of Defense | Delivery Order | 336413 | EXTINGUISHER,FIRE,A | $386,886 | $386,886 | April 11, 2024 | July 31, 2026 | Scottsdale, AZ | usaspending.gov |
| N0038322FYT00 | Department of Defense | Delivery Order | 336413 | BOTTLE ASSY | $93,204 | $647,119 | April 5, 2022 | May 12, 2025 | Las Cruces, NM | usaspending.gov |
| N0038326F0006 | Department of Defense | Delivery Order | 336413 | F18 | $45,261 | $45,261 | October 21, 2026 | October 21, 2026 | Scottsdale, AZ | usaspending.gov |
| N0038326F0005 | Department of Defense | Delivery Order | 336413 | BOTTLE ASSY | $4,115 | $4,115 | October 7, 2025 | October 7, 2026 | Scottsdale, AZ | usaspending.gov |
| SPE7M125P8960 | Department of Defense | Purchase Order | 332911 | 8511501885!VALVE,SOLENOID | $866 | $866 | July 15, 2025 | May 7, 2026 | Scottsdale, AZ | usaspending.gov |
| N0038323FYT00 | Department of Defense | Delivery Order | 336413 | BOTTLE ASSY | $0 | $485,259 | November 2, 2022 | July 31, 2024 | Scottsdale, AZ | usaspending.gov |
| N0038324DB201 | Department of Defense | IDC | 336413 | BOTTLE ASSY | $0 | $1,939,121 | February 6, 2024 | usaspending.gov | ||
| SPRDL124D0007 | Department of Defense | IDC | 339999 | 3-YEAR LONG TERM CONTRACT FOR FIRE EXTINGUISHERS | $0 | $5,531,582 | November 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332911
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.