Data / Federal awards / NAICS 315210 / GARRISON FIRE & RESCUE CORP.
GARRISON FIRE & RESCUE CORP.: 5 federal contract awards, $74,806 obligated (FY2024 to FY2027)
GARRISON FIRE & RESCUE CORP. (UEI D17PRG1GR4M3), Palenville, NY, received 5 federal prime contract awards with $74,806 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($74,806) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
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- D17PRG1GR4M3UEI
- Palenville, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $74,806Obligated
- 2024-05-20First action in window
- 2025-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 2 | $37,546 |
| 315120 | Apparel Knitting Mills | 1 | $26,488 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $10,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $74,806 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,728 |
| FY2025 | $53,078 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT25P0101 | Department of Defense | Purchase Order | 315120 | 5 EACH - FIREFIGHTER TURNOUT GEAR | $26,488 | $26,488 | April 15, 2025 | July 11, 2025 | Palenville, NY | usaspending.gov |
| W911PT25PA011 | Department of Defense | Purchase Order | 315210 | CUSTOM FIRE GEAR SETS | $21,190 | $21,190 | September 4, 2025 | December 4, 2025 | Palenville, NY | usaspending.gov |
| W911PT24P0174 | Department of Defense | Purchase Order | 315210 | 3 EACH - FIREFIGHTER GEAR | $16,356 | $16,356 | September 16, 2024 | December 2, 2024 | Palenville, NY | usaspending.gov |
| W50S8J24PA019 | Department of Defense | Purchase Order | 811310 | CONTINUATION CONTRACT OF W50S8J-22-P-0014 FOR SCBA TESTING | $10,772 | $10,772 | June 1, 2024 | May 31, 2026 | Schenectady, NY | usaspending.gov |
| W50S8J22P0014 | Department of Defense | Purchase Order | 811310 | ANNUAL SCBA FLOWTESTING AT THE FIRE DEPT (BASE +4) | $0 | $9,970 | May 25, 2022 | May 31, 2024 | Schenectady, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315120 Apparel Knitting Mills
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 811310
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.