Data / Federal awards / NAICS 811310 / FP2FIRE, INC.
FP2FIRE, INC.: 4 federal contract awards, $455,869 obligated (FY2024 to FY2027)
FP2FIRE, INC. (UEI D31MJGZ4JJJ8), Rifle, CO, received 4 federal prime contract awards with $455,869 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Commerce ($455,869) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- D31MJGZ4JJJ8
- Location
- Rifle, CO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $455,869
- First action in window
- 2024-07-22
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $236,155 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $129,450 |
| 541330 | Engineering Services | 1 | $82,546 |
| 541350 | Building Inspection Services | 1 | $7,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $455,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,280 |
| FY2025 | $180,678 |
| FY2026 | $149,911 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M324P0328 | Department of Commerce | Purchase Order | 811310 | NONPERSONAL SERVICES FOR THE PREVENTATIVE MAINTENANCE ON THE HYDROGEN INFLATION SAFETY SYSTEM AT THE UPPER AIR BUILDING SITES THAT HAVE BEEN | $236,155 | $236,155 | August 1, 2024 | July 31, 2026 | Bohemia, NY | usaspending.gov |
| 1305M326P0213 | Department of Commerce | Purchase Order | 811210 | HYDROGEN SYSTEM MAINTENANCE MULTIPLE WEATHER FORECAST OFFICE LOCATIONS | $129,450 | $129,450 | August 6, 2026 | July 31, 2027 | Bohemia, NY | usaspending.gov |
| 1305M225P0083 | Department of Commerce | Purchase Order | 541330 | HYDROGEN CONVERSION AND A&E PLANS FOR THE NWS IN SILVER SPRING, MD. | $82,546 | $82,546 | July 2, 2025 | July 1, 2026 | Golden, CO | usaspending.gov |
| 1333MH22PNWWR0113 | Department of Commerce | Purchase Order | 541350 | PREVENTATIVE MAINTENANCE FOR UPPER AIR INFLATION SAFETY SYSTEM | $7,718 | $22,068 | September 1, 2022 | August 31, 2025 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541330
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.