Data / Federal awards / NAICS 325920 / FIREWALKERS INTERNATIONAL LLC
FIREWALKERS INTERNATIONAL LLC: 12 federal contract awards, $399,359 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIREWALKERS INTERNATIONAL LLC (UEI JYKRKM5AH741), Payette, ID, received 12 federal prime contract awards with $399,359 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($399,359) and its largest code is NAICS 325920 Explosives Manufacturing.
The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JYKRKM5AH741UEI
- Payette, IDLocation
- Small BusinessBusiness size
- 12Contract awards
- $399,359Obligated
- 2024-02-06First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 5 | $185,532 |
| 713990 | All Other Amusement and Recreation Industries | 4 | $135,967 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $77,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $399,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,785 |
| FY2025 | $141,937 |
| FY2026 | $98,638 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500026P0032 | Department of Defense | Purchase Order | 325920 | JBER ARCTIC THUNDER OPEN HOUSE 2026 - PYROTECHNIC SUPPORT | $60,026 | $60,026 | June 9, 2026 | August 11, 2026 | Jber, AK | usaspending.gov |
| FA500024P0020 | Department of Defense | Purchase Order | 325920 | PYROTECHNICS FOR THE 24 AIR SHOW AT JOINT BASE ELMENDORF-RICHARDSON | $58,907 | $58,907 | July 20, 2024 | July 21, 2024 | Jber, AK | usaspending.gov |
| FA489726P0008 | Department of Defense | Purchase Order | 713990 | PYROTECHNIC DEMONSTRATION SIMULATING COMBAT SEARCH AND RESCUE (CSAR), COMBINED ARMS DEMONSTRATION AND WALL OF FIRE | $38,612 | $38,612 | January 31, 2026 | May 18, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA486125P0046 | Department of Defense | Purchase Order | 325920 | CONTRACTOR SHALL PROVIDE PYROTECHNICS OPERATIONS TO SUPPORT THE 2025 NELLIS AIR FORCE BASE, AVIATION NATION AIR SHOW FROM 4-6 APRIL 2025. AD | $37,673 | $37,673 | April 4, 2025 | April 6, 2025 | Nellis Afb, NV | usaspending.gov |
| FA466425P0004 | Department of Defense | Purchase Order | 713990 | THE 2025 SOUTHERN CALIFORNIA AIRSHOW PYROTECHNICS DEMONSTRATION HAPPENING APRIL 11-13, 2025 AT MARCH ARB. | $36,807 | $36,807 | April 11, 2025 | April 13, 2025 | March Arb, CA | usaspending.gov |
| FA468625C0006 | Department of Defense | Definitive Contract | 325998 | SERVICE: THIS REQUIREMENT IS TO PROCURE PYROTECHNIC SERVICES FOR THE EXECUTION OF THE 2025 2-DAY AIR AND SPACE EXPO, AS DEFINED IN THE ASSOC | $34,867 | $34,867 | February 4, 2025 | June 9, 2025 | Marysville, CA | usaspending.gov |
| FA480025P0062 | Department of Defense | Purchase Order | 713990 | AIR SHOW PYRO | $32,590 | $32,590 | April 25, 2025 | April 27, 2025 | Boise, ID | usaspending.gov |
| FA462024P0028 | Department of Defense | Purchase Order | 325920 | PYROTECHNIC DISPLAY FOR FAIRCHILD AFB AIRSHOW | $28,926 | $28,926 | June 21, 2024 | June 23, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA449724P0016 | Department of Defense | Purchase Order | 713990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND MATERIALS NECESSARY FOR PYROTECHNIC DISPLAYS DURING THE 2024 DOVER AFB AIR | $27,958 | $27,958 | March 26, 2024 | May 22, 2024 | Dover Afb, DE | usaspending.gov |
| FA481424P0016 | Department of Defense | Purchase Order | 325998 | MACDILL AIR FEST PYROTECHNICS DISPLAY | $22,217 | $22,217 | March 28, 2024 | March 30, 2024 | Tampa, FL | usaspending.gov |
| FA488724P0019 | Department of Defense | Purchase Order | 325998 | PYRO DISPLAY FOR 2024 AIR SHOW. | $20,777 | $20,777 | March 22, 2024 | March 24, 2024 | Luke Afb, AZ | usaspending.gov |
| FA480326P0012 | Department of Defense | Purchase Order | 325920 | PYROTECHNICS AIR SHOW 2026 | $0 | $35,117 | March 28, 2026 | March 16, 2026 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 325998
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.