Data / Federal awards / NAICS 336120 / FIRETRUCKS UNLIMITED LLC
FIRETRUCKS UNLIMITED LLC: 28 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRETRUCKS UNLIMITED LLC (UEI NS2AP9298KM9), Henderson, NV, received 28 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NS2AP9298KM9UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 28Contract awards
- $2.7 millionObligated
- 2023-10-05First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 9 | $969,569 |
| 811198 | All Other Automotive Repair and Maintenance | 11 | $960,026 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $593,350 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $166,000 |
| 811114 | Specialized Automotive Repair | 1 | $14,359 |
| 811111 | General Automotive Repair | 1 | $-1,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.7 million |
| Department of the Interior | 2 | $12,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,627 |
| FY2025 | $1 million |
| FY2026 | $758,441 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24F0045 | Department of Defense | Delivery Order | 336120 | SUPPLY ESV PARTS OY3 | $975,000 | $975,000 | April 16, 2024 | August 26, 2025 | Texarkana, TX | usaspending.gov |
| W911RQ24F0043 | Department of Defense | Delivery Order | 336120 | PERFORM ESV SERVICE SUPPORT FOR ESV PARTS. | $367,742 | $367,742 | April 16, 2024 | August 26, 2025 | Texarkana, TX | usaspending.gov |
| FA480126P0002 | Department of Defense | Purchase Order | 532490 | 49 CES FIRE TRUCK LEASE HOLLOMAN AFB IAW ATTACHED COMMERCIAL LEASE AGREEMENT | $303,000 | $303,000 | October 1, 2025 | September 30, 2026 | Alamogordo, NM | usaspending.gov |
| N6247325F0565 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #11 FOR METRO PRODUCTION OFFICE. | $255,457 | $255,457 | September 2, 2025 | September 8, 2026 | Henderson, NV | usaspending.gov |
| FA480125P0003 | Department of Defense | Purchase Order | 532490 | EMERGENCY LEASE ARRF AND STRUCTURAL FIRE TRUCK | $226,350 | $226,350 | December 1, 2024 | October 7, 2025 | Holloman Afb, NM | usaspending.gov |
| N6247325F0569 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE # 16 | $194,510 | $194,510 | September 2, 2025 | May 20, 2026 | San Diego, CA | usaspending.gov |
| M0068125F0231 | Department of Defense | Delivery Order | 811198 | FIRETRUCK APPARATUS INSPECTION, MAINTENANCE AND CERTIFICATION SERVICES. | $121,705 | $121,705 | August 28, 2025 | September 1, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0564 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #110 FROM METRO PRODUCTION OFFICE. | $114,755 | $114,755 | September 2, 2025 | January 22, 2026 | Henderson, NV | usaspending.gov |
| M0068126F0109 | Department of Defense | Delivery Order | 811198 | TASK ORDER FOR THE EMERGENCY REPAIR OF EIGHTEEN (18) FIRE APPARATUS PUMP UNITS FOR MARINE CORPS BASE (MCB) CAMP PENDLETON FIRE AND EMERGENCY | $97,413 | $97,413 | January 28, 2026 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA485526P0001 | Department of Defense | Purchase Order | 532120 | CLIN 0001 - 12 MONTH - ARFF VEHICLE LEASE CLIN 0002 5 MONTH OPTION TO EXTEND | $87,000 | $87,000 | December 2, 2025 | December 2, 2026 | Cannon Afb, NM | usaspending.gov |
| FA485525P0012 | Department of Defense | Purchase Order | 532120 | (1) ARFF TRUCK 1,500 GALLONS VEHICLE LEASE. | $79,000 | $79,000 | March 1, 2025 | December 2, 2025 | Cannon Afb, NM | usaspending.gov |
| W911RQ24F0038 | Department of Defense | Delivery Order | 336120 | SUPPLY ESV PARTS FOR OY3 | $75,000 | $75,000 | April 4, 2024 | April 2, 2025 | Texarkana, TX | usaspending.gov |
| N6247325F0585 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #35 FROM METRO PRODUCTION OFFICE | $69,233 | $69,233 | September 4, 2025 | June 16, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0583 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #33 FROM METRO PRODUCTION OFFICE | $43,845 | $43,845 | September 4, 2025 | May 21, 2026 | San Diego, CA | usaspending.gov |
| FA480123P0052 | Department of Defense | Purchase Order | 532490 | 4 MONTH FIRE TRUCK LEASE WITH 2 OPTIONS OF 4 MONTHS EACH OF ADDITIONAL SERVICE | $40,000 | $67,200 | August 18, 2023 | September 18, 2024 | Holloman Afb, NM | usaspending.gov |
| N6247325F0579 | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #31 FOR METRO PRODUCTION OFFICE. | $34,399 | $34,399 | September 3, 2025 | April 21, 2026 | Henderson, NV | usaspending.gov |
| M0068126F0028 | Department of Defense | Delivery Order | 811198 | FIRETRUCK APPARATUS REPAIR TO RESERVE 60, ENGINE 61, BRUSH 61, BRUSH 62, AND BRUSH 163 PER QUOTATION PROVIDED 19 DECEMBER 2025. COORDINATE W | $28,709 | $28,709 | December 29, 2025 | March 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA930126P0006 | Department of Defense | Purchase Order | 532490 | FIRE TRUCK RENTAL | $24,000 | $42,000 | July 1, 2026 | August 31, 2026 | Palmdale, CA | usaspending.gov |
| 140P8124P0030 | Department of the Interior | Purchase Order | 811114 | MULTIPLE REPAIRS PER SCOPE OF WORK. | $14,359 | $14,359 | June 28, 2024 | July 15, 2024 | Henderson, NV | usaspending.gov |
| N6247325D2711 | Department of Defense | IDC | 811198 | CONTRACT N6247325D2711 FOR NON-RECURRING SERVICES FOR FIRE APPARATUS MAINTENANCE AND REPAIR SERVICES | $0 | $7,500,000 | March 24, 2025 | usaspending.gov | ||
| N6247325F4272 | Department of Defense | Delivery Order | 811198 | MINIMUM GUARANTEE | $0 | $500 | February 25, 2025 | February 28, 2033 | San Diego, CA | usaspending.gov |
| W911RQ21D0002 | Department of Defense | IDC | 336120 | EMERGENCY SERVICE VEHICLE TECHNICAL SUPPORT & SUPPLY CHAIN MANAGEMENT | $0 | $5,866,243 | January 27, 2021 | usaspending.gov | ||
| 140L5723P0023 | Department of the Interior | Purchase Order | 811111 | VEHICLE REPAIR - I277720 WATER TENDER | $-1,813 | $14,752 | July 21, 2023 | July 21, 2023 | Henderson, NV | usaspending.gov |
| W911RQ21F0090 | Department of Defense | Delivery Order | 336120 | ESV PARTS | $-2,832 | $458,055 | August 30, 2021 | March 29, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ22F0057 | Department of Defense | Delivery Order | 336120 | ESV PARTS SUPPLY FOR REMANUFACTURE OF FIRETRUCKS. | $-18,505 | $41,495 | April 14, 2022 | January 12, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ22F0034 | Department of Defense | Delivery Order | 336120 | ESV PARTS SUPPLY OY1 | $-31,122 | $37,117 | April 14, 2022 | May 13, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ22F0038 | Department of Defense | Delivery Order | 336120 | ESV PARTS SUPPLY FOR FY 22 | $-105,473 | $394,527 | March 7, 2022 | March 6, 2024 | Texarkana, TX | usaspending.gov |
| W911RQ23F0065 | Department of Defense | Delivery Order | 336120 | ESV PARTS OY2 | $-290,242 | $209,758 | May 23, 2023 | May 22, 2024 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 532490
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.