Data / Federal awards / NAICS 337214 / FYRE MARKETING LLC
FYRE MARKETING LLC: 17 federal contract awards, $18,912 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FYRE MARKETING LLC (UEI W5DSWLBK3S41), Tampa, FL, received 17 federal prime contract awards with $18,912 obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of the Interior ($35,136) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- W5DSWLBK3S41
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $18,912
- First action in window
- 2023-11-27
- Latest action
- 2025-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $76,374 |
| 337127 | Institutional Furniture Manufacturing | 1 | $60,261 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $35,136 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $11,490 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $0 |
| 541890 | Other Services Related to Advertising | 1 | $0 |
| 314910 | Textile Bag and Canvas Mills | 1 | $0 |
| 323113 | Commercial Screen Printing | 1 | $0 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $-62 |
| 314120 | Curtain and Linen Mills | 1 | $-396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $35,136 |
| Department of Agriculture | 1 | $0 |
| Department of State | 1 | $0 |
| General Services Administration | 3 | $0 |
| Department of Justice | 1 | $-62 |
| Department of Defense | 10 | $-16,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,965 |
| FY2025 | $-34,054 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302024P0032 | Department of Defense | Purchase Order | 337214 | 350 KI PIROUETTE, NESTING TRAINING W/SINGLE CIRCUIT, RECTANGULAR TABLES | $87,497 | $87,497 | September 28, 2024 | December 27, 2024 | Tampa, FL | usaspending.gov |
| FA301624P0118 | Department of Defense | Purchase Order | 337127 | METAPHOR SERIES MODEL CHAIR-N918 - RED50-CHRM OR (EQUAL) | $60,261 | $60,261 | July 6, 2024 | October 22, 2025 | Tampa, FL | usaspending.gov |
| 140L0124P0025 | Department of the Interior | Purchase Order | 332999 | BLM DIRECTOR'S AWARDS | $35,136 | $35,136 | September 4, 2024 | November 21, 2024 | Hacienda Heights, CA | usaspending.gov |
| W519TC24P2397 | Department of Defense | Purchase Order | 315990 | GLOVES, XLG | $11,490 | $11,490 | May 15, 2024 | May 23, 2025 | Mcalester, OK | usaspending.gov |
| 19NG6024P0965 | Department of State | Purchase Order | 313310 | RSO/LGF UNIFORMS | $0 | $0 | September 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47QSSC24T000F | General Services Administration | BPA | 339920 | OTHER THAN SCHEDULE | $0 | $4,500,000 | August 20, 2024 | usaspending.gov | ||
| W912LQ23P0036 | Department of Defense | Purchase Order | 323113 | PURCHASE OF CUSTOMIZED NON-WEARABLE ITEMS FOR THE VIRGINIA ARMY NATIONAL GUARD RETENTION & RECRUITING BATTALION TO SUPPORT ADVERTISING. | $0 | $127,920 | September 14, 2023 | November 15, 2023 | Tampa, FL | usaspending.gov |
| 47QSWA24F2T0N | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $0 | $0 | September 17, 2024 | November 12, 2024 | Tampa, FL | usaspending.gov |
| 47QSWA25F03QN | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $0 | $0 | October 22, 2024 | November 12, 2024 | Tampa, FL | usaspending.gov |
| 1284LM24P0047 | Department of Agriculture | Purchase Order | 337214 | 27 TABLES AS DESCRIBED IN THE SPECIFICATIONS | $0 | $0 | May 23, 2024 | July 23, 2024 | Missoula, MT | usaspending.gov |
| W912JF24P0041 | Department of Defense | Purchase Order | 541890 | NATIONAL GUARD BRANDED T-SHIRTS | $0 | $0 | April 10, 2024 | May 15, 2024 | North Little Rock, AR | usaspending.gov |
| W912L123P0114 | Department of Defense | Purchase Order | 314910 | BACKPACKS - MARKETING ITEMS FOR RECRUITING AND RETENTION | $0 | $18,980 | September 23, 2023 | March 29, 2024 | Tampa, FL | usaspending.gov |
| 15BFTD23P00000269 | Department of Justice | Purchase Order | 326199 | CONTRACTOR TO PROVIDE CHAIRS, TABLES AND WHITEBOARDS FOR THE LCP PROGRAM IN COORDINATION WITH THE RELIGIOUS SERVICES. | $-62 | $12,323 | September 22, 2023 | September 22, 2023 | Tampa, FL | usaspending.gov |
| W911S223P0833 | Department of Defense | Purchase Order | 314120 | CUSTOM TABLECLOTH UNISON BUY # 1141876_01 | $-396 | $23,459 | June 23, 2023 | September 15, 2023 | Tampa, FL | usaspending.gov |
| W911S223P1674 | Department of Defense | Purchase Order | 337214 | FLIP TOP TABLES UNISON BUY # 1155240 | $-11,123 | $0 | September 20, 2023 | January 15, 2024 | Tampa, FL | usaspending.gov |
| W911S223P1490 | Department of Defense | Purchase Order | 323111 | EXECUTIVE PADFOLIOS - COMPUTER MOUSE PADS UNISON BUY # 1153691 | $-79,900 | $6,460 | September 8, 2023 | July 15, 2024 | Tampa, FL | usaspending.gov |
| W912LM23P0024 | Department of Defense | Purchase Order | 339920 | RRB MOBILE WRESTLING MATS | $-83,992 | $0 | September 11, 2023 | December 10, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 332999
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.