Data / Federal awards / NAICS 561990 / GLOBAL FIRE AND SAFETY, INC.
GLOBAL FIRE AND SAFETY, INC.: 47 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL FIRE AND SAFETY, INC. (UEI GBSCFKQG9C68), Oakland, CA, received 47 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($877,613) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, 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.
- GBSCFKQG9C68UEI
- Oakland, CALocation
- Small BusinessBusiness size
- 47Contract awards
- $1.2 millionObligated
- 2023-11-09First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 11 | $877,613 |
| 336611 | Ship Building and Repairing | 34 | $346,362 |
| 325120 | Industrial Gas Manufacturing | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-29,249 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $877,613 |
| Department of Homeland Security | 35 | $346,362 |
| Department of Commerce | 1 | $-29,249 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,009 |
| FY2025 | $521,202 |
| FY2026 | $99,516 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F0756 | Department of Defense | Delivery Order | 561990 | USNS MERCY FIREFIGHTING ANNUALS FY 25 | $253,747 | $253,747 | March 7, 2025 | June 6, 2025 | San Diego, CA | usaspending.gov |
| N6817124F0036 | Department of Defense | Delivery Order | 561990 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES | $107,475 | $107,475 | January 26, 2024 | March 1, 2024 | Italy | usaspending.gov |
| N3220524F1134 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS APALACHICOLA FIREFIGHTING ANNUALS | $96,510 | $96,510 | April 30, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220525F0503 | Department of Defense | Delivery Order | 561990 | USNS YUMA FIREFIGHTING ANNUALS | $92,633 | $92,633 | January 27, 2025 | April 1, 2025 | Philadelphia, PA | usaspending.gov |
| N3220524F1553 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS SPEARHEAD FIREFIGHTING ANNUALS | $84,635 | $84,635 | July 23, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| N3220524F1555 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS CHOCTAW COUNTY FIREFIGHTING ANNUALS | $81,704 | $81,704 | July 23, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| N3220524F1527 | Department of Defense | Delivery Order | 561990 | N102 / N7 R. CORSINO USNS FALL RIVER FIREFIGHTING ANNUALS | $71,072 | $71,072 | July 11, 2024 | September 27, 2024 | Pearl City, HI | usaspending.gov |
| N3220525F0794 | Department of Defense | Delivery Order | 561990 | CLASS BUY SCBA ANNUALS | $50,043 | $50,043 | March 17, 2025 | July 1, 2025 | Orange, TX | usaspending.gov |
| N3220525F0463 | Department of Defense | Delivery Order | 561990 | BURLINGTON FIREFIGHTING MAINTENANCE | $39,795 | $39,795 | January 17, 2025 | February 7, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z08524FLREP0070 | Department of Homeland Security | Delivery Order | 336611 | KIBALL FF FY24 | $25,882 | $25,882 | August 26, 2024 | August 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z08525FLREP0020 | Department of Homeland Security | Delivery Order | 336611 | FIRE FIGHTING SYSTEM PROTECTION SERVICE FOR CGC BERTHOLF FY 25 | $25,236 | $25,236 | March 1, 2025 | March 7, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0015 | Department of Homeland Security | Delivery Order | 336611 | CALHOUN FF FY25, NORTH CHARLESTON SC | $22,319 | $22,319 | February 24, 2025 | February 28, 2025 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0102 | Department of Homeland Security | Delivery Order | 336611 | KIMBALL FIRE SYSTEM | $21,004 | $21,004 | September 14, 2026 | September 28, 2026 | Charleston Afb, SC | usaspending.gov |
| 70Z08526FLREP0103 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0010/70Z08526FLREP0103 - FIREFIGHTING PREVENTION SYSTEM MAINTENANCE FOR CGC MIDGETT. | $21,004 | $21,004 | July 28, 2026 | July 28, 2026 | Honolulu, HI | usaspending.gov |
| 70Z08526FLREP0021 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT #70Z08522DLREP0006/TASK ORDER 70Z08526FLREP0021 FIRE FIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC WAESCHE. | $20,762 | $20,762 | January 5, 2026 | January 19, 2026 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0049 | Department of Homeland Security | Delivery Order | 336611 | FIRE SYSTEM PROTECTION FY24 | $17,505 | $17,505 | May 6, 2024 | May 10, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0048 | Department of Homeland Security | Delivery Order | 336611 | FIRE SYSTEM PROTECTION FY24 | $16,148 | $16,148 | April 29, 2024 | May 3, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0008 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE SYSTEM MAINTENANCE ON CGC STONE | $14,267 | $14,267 | February 24, 2025 | March 28, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0066 | Department of Homeland Security | Delivery Order | 336611 | STONE FF FY24 | $13,506 | $13,506 | September 2, 2024 | September 6, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z08524FLREP0069 | Department of Homeland Security | Delivery Order | 336611 | JAMES FF FY24 | $13,506 | $13,506 | September 9, 2024 | September 13, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z08524FLREP0071 | Department of Homeland Security | Delivery Order | 336611 | CALHOUN FF FY24 | $13,506 | $13,506 | September 16, 2024 | September 20, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z08524FLREP0018 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC KIMBALL | $13,409 | $13,409 | December 4, 2023 | December 21, 2023 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0020 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC MIDGETT | $13,409 | $13,409 | February 1, 2024 | February 28, 2024 | Honolulu, HI | usaspending.gov |
| 70Z08524FLREP0024 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC CALHOUN | $13,409 | $13,409 | February 1, 2024 | February 13, 2024 | North Charleston, SC | usaspending.gov |
| 70Z08526FLREP0074 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER NO. 70Z08626FLREP0074 - FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC BERTHOLF. | $10,821 | $10,821 | May 11, 2026 | May 29, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0112 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006 - TASK ORDER NO. 70Z085FLREP0112 FIREFIGHTING PREVENTION SYSTEM MAINTENANCE ON CGC WAESCHE. | $10,580 | $10,580 | August 10, 2026 | August 25, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0073 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER NO. 70Z08526FLREP0073 - FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MUNRO. | $9,090 | $9,090 | May 5, 2026 | May 21, 2026 | Alameda, CA | usaspending.gov |
| 70Z08526FLREP0075 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER NO. 70Z08526FLREP0075 FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC STRATTON. | $8,172 | $8,172 | May 11, 2026 | June 29, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0076 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER 70Z08525FLREP0076, FIREFIGHTING PROTECTION SYSTEM FOR CGC STRATTON | $6,274 | $6,274 | August 18, 2025 | August 22, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08525FLREP0073 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER 70Z08525FLREP0073, FIREFIGHTING PROTECTION SYSTEM MAINTENANCE FOR CGC MUNRO | $6,274 | $6,274 | August 11, 2025 | August 29, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0074 | Department of Homeland Security | Delivery Order | 336611 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER 70Z08525FLREP0074, FIREFIGHTING PROTECTION SYSTEM FOR CGC BERTHOLF | $6,274 | $6,274 | August 27, 2025 | November 17, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0007 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE SYSTEM MAINTENANCE ON CGC MUNRO | $6,206 | $6,206 | January 27, 2025 | January 31, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525FLREP0005 | Department of Homeland Security | Delivery Order | 336611 | STRATTON FF FY25 ALAMEDA, CA GFS | $6,206 | $6,206 | December 2, 2024 | December 6, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0036 | Department of Homeland Security | Delivery Order | 336611 | FIRE PROTECTION SYSTEM MAINTENANCE | $6,139 | $6,139 | April 1, 2024 | April 12, 2024 | Alameda, CA | usaspending.gov |
| 70Z08524FLREP0013 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC BERTHOLF | $6,139 | $6,139 | November 29, 2023 | December 1, 2023 | Alameda, CA | usaspending.gov |
| 70Z08024PPBPL0049 | Department of Homeland Security | Purchase Order | 336611 | GALLEY CO2 HYDROSTATIC CERTIFICATION | $5,118 | $5,118 | February 29, 2024 | February 29, 2024 | Eureka, CA | usaspending.gov |
| 70Z08024PPBPL0123 | Department of Homeland Security | Purchase Order | 336611 | HYDRO TEST AND SERVICE | $4,187 | $4,187 | July 29, 2024 | July 30, 2024 | San Francisco, CA | usaspending.gov |
| 70Z08023PPBPL0032 | Department of Homeland Security | Purchase Order | 325120 | C02 INSPECTION | $0 | $4,922 | March 1, 2023 | March 1, 2023 | Eureka, CA | usaspending.gov |
| 70Z08522DLREP0006 | Department of Homeland Security | IDC | 336611 | BASE ALAMEDA IDIQ - MATOC FIRE PROTECTION SYSTEMS MAINTENANCE | $0 | $568,389 | May 1, 2022 | usaspending.gov | ||
| 70Z08522FLREP0059 | Department of Homeland Security | Delivery Order | 336611 | MINIMUM ORDERING AMOUNT AWARDEE IN THE SUM OF $500.00 TO GLOBAL FIRE SAFETY INC ON CONTRACT 70Z08522DLREP0008 BASE CHARLESTON UNDER IDIQ MAT | $0 | $500 | May 1, 2022 | April 30, 2023 | North Charleston, SC | usaspending.gov |
| 70Z08522DLREP0008 | Department of Homeland Security | IDC | 336611 | BASE CHARLESTON - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE | $0 | $557,878 | May 1, 2022 | usaspending.gov | ||
| 70Z08522DLREP0010 | Department of Homeland Security | IDC | 336611 | BASE HONOLULU - IDIQ MATOC FIRE PROTECTION SYSTEM MAINTENANCE | $0 | $380,695 | May 1, 2022 | usaspending.gov | ||
| N4044620F0012 | Department of Defense | Delivery Order | 561990 | N106 / W. NARVARTE / N46 / SOW 0003 OKC SCBA TESTING | $0 | $8,438 | October 23, 2019 | December 15, 2019 | Santa Rita, GU | usaspending.gov |
| N3220524D0029 | Department of Defense | IDC | 561990 | N102/N7/F. AYANA/SELF-CONTAINED BREATHING APPARATUS (SCBA) SERVICES FOR MSC WORLDWIDE FLEET. | $0 | $7,100,000 | November 9, 2023 | usaspending.gov | ||
| 70Z08523FLREP0010 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC STRATTON | $-1,918 | $6,073 | December 10, 2022 | December 21, 2022 | Alameda, CA | usaspending.gov |
| 70Z08523FLREP0005 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC WAESCHE | $-8,071 | $7,991 | November 28, 2022 | December 16, 2022 | Alameda, CA | usaspending.gov |
| 1333MK23PNMAN0240 | Department of Commerce | Purchase Order | 541990 | ANNUAL FIRE SYSTEM INSPECTION AND CERTIFICATION NOAA SHIP RAINIER. | $-29,249 | $0 | August 16, 2023 | October 1, 2024 | Newport, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 325120
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.