Data / Federal awards / NAICS 811198 / GLICK FIRE EQUIPMENT COMPANY INC
GLICK FIRE EQUIPMENT COMPANY INC: 20 federal contract awards, $163,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLICK FIRE EQUIPMENT COMPANY INC (UEI SUAGLLNABPV3), Bird in Hand, PA, received 20 federal prime contract awards with $163,634 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($163,634) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, 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.
- SUAGLLNABPV3UEI
- Bird in Hand, PALocation
- Small BusinessBusiness size
- 20Contract awards
- $163,634Obligated
- 2023-10-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 2 | $174,870 |
| 811111 | General Automotive Repair | 9 | $159,933 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $-171,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $163,634 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,149 |
| FY2025 | $-142,942 |
| FY2026 | $192,427 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124P0091 | Department of Defense | Purchase Order | 811198 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS TO THREE (3) FIRE TRUCKS AT TYAD. | $186,532 | $186,532 | August 1, 2024 | October 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W911N226FA207 | Department of Defense | Delivery Order | 811310 | PERFORM ANNUAL INSPECTION, TESTING AND MAINTENANCE SERVICES ON FIRE EQUIPMENT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENN | $48,595 | $48,595 | July 5, 2026 | July 4, 2027 | Chambersburg, PA | usaspending.gov |
| W911N225FA036 | Department of Defense | Delivery Order | 811310 | FIRE EQUIPMENT MAINTENANCE | $46,760 | $46,760 | August 13, 2025 | July 4, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0710 | Department of Defense | Delivery Order | 811310 | FIRE EQUIPMENT REPAIR AND MAINTENANCE | $44,915 | $44,915 | August 13, 2024 | July 3, 2025 | Chambersburg, PA | usaspending.gov |
| W912KC26FA028 | Department of Defense | BPA Call | 811111 | TO PROVIDE ANNUAL SERVICES, SCHEDULED MAINTENANCE, AND INSPECTIONS PER MANUFACTURER SPECIFICATIONS AND MILITARY REQUIREMENTS DIFFERENT TYPES | $30,000 | $30,000 | March 19, 2026 | April 19, 2026 | Annville, PA | usaspending.gov |
| W91QF025FC002 | Department of Defense | BPA Call | 811310 | W91QF024A0001 GPC TRANSACTION CONSOLIDATED REPORT FY25 | $28,987 | $28,987 | October 1, 2024 | September 30, 2025 | Bird in Hand, PA | usaspending.gov |
| W912KC25FA083 | Department of Defense | BPA Call | 811111 | FIRE APPARATUS SERVICE AND MAINTENANCE ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $23,500 | $23,500 | August 15, 2025 | November 14, 2025 | Annville, PA | usaspending.gov |
| N4008525P0006 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK REPAIR | $23,355 | $23,355 | December 20, 2024 | July 27, 2025 | Norfolk, VA | usaspending.gov |
| W912KC24F0011 | Department of Defense | BPA Call | 811111 | ANNUAL MAINTENANCE & REPAIR FIRE EQUIP & FIRE TRUCK ENGINE #75 REPAIRS TO SUSPENSION/SPRINGS. | $20,954 | $20,954 | January 15, 2024 | June 30, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0083 | Department of Defense | BPA Call | 811111 | FIRE APPARATUS SERVICES & MAINTENANCE | $20,000 | $20,000 | September 2, 2024 | November 4, 2024 | Annville, PA | usaspending.gov |
| W91QF024PV241 | Department of Defense | Purchase Order | 811310 | W91QF024A0001 GPC TRANSACTION CONSOLIDATED REPORT FY24 | $17,344 | $17,344 | October 1, 2023 | September 30, 2024 | Bird in Hand, PA | usaspending.gov |
| N4008525P0055 | Department of Defense | Purchase Order | 811111 | SAP FOR FIRE TRUCK REPAIR | $17,285 | $17,285 | August 19, 2025 | November 19, 2025 | Philadelphia, PA | usaspending.gov |
| W912KC25FA033 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL, BASED UPON MANUFACTURER SPECIFICATIONS AND/OR MILITARY REQUIREMENTS, PERFORM ALL MANDATED ANNUAL SERVICES, INSPECTIONS | $16,378 | $16,378 | March 19, 2025 | September 30, 2025 | Annville, PA | usaspending.gov |
| W912KC26FA042 | Department of Defense | BPA Call | 811111 | TO PERFORM ALL MANDATED ANNUAL SERVICES, INSPECTIONS, AND REPAIRS OF ALL MECHANICAL FAULTS OF FTIG FANDES VEHICLES AND EQUIPMENT. | $8,461 | $8,461 | May 21, 2026 | June 21, 2026 | Annville, PA | usaspending.gov |
| W911N226FA244 | Department of Defense | Delivery Order | 811310 | PERFORM ANNUAL INSPECTION, TESTING AND MAINTENANCE SERVICES ON FIRE EQUIPMENT. DIRECTORATE OF PUBLIC WORKS REQUIREMENT TO SUPPORT LETTERKENN | $6,250 | $6,250 | June 15, 2026 | July 4, 2027 | Bird in Hand, PA | usaspending.gov |
| W911N224D0017 | Department of Defense | IDC | 811310 | FIRE EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS | $0 | $170,220 | July 5, 2024 | usaspending.gov | ||
| W91QF024A0001 | Department of Defense | BPA | 811310 | LRC FIRE TRUCK APPARATUS INSPECTION & MAINTENANCE | $0 | $175,840 | November 1, 2023 | usaspending.gov | ||
| W912KC23A0006 | Department of Defense | BPA | 811111 | BLANKET PURCHASE AGREEMENT FOR THE REPAIR OF FIRE TRUCKS | $0 | $400,000 | May 30, 2023 | usaspending.gov | ||
| W25G1V21P0156 | Department of Defense | Purchase Order | 811198 | PREVENTATIVE MAINTENANCE AND ON-CALL REPAIRS - FIRE TRUCKS BASE YEAR | $-11,662 | $75,624 | November 1, 2021 | October 31, 2024 | Bird in Hand, PA | usaspending.gov |
| W911N219P0004 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR OF DEPARTMENT OF EMERGENCY SERVICES FIRE EQUIPMENT AT LETTERKENNY ARMY DEPOT. | $-364,020 | $115,868 | January 4, 2019 | July 3, 2024 | Bird in Hand, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
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.