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Data / Federal awards / NAICS 811310 / GOLDEN STATE FIRE PROTECTION SOCAL, LLC

GOLDEN STATE FIRE PROTECTION SOCAL, LLC: 6 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GOLDEN STATE FIRE PROTECTION SOCAL, LLC (UEI GT4BLNRMBYX5), La Mesa, CA, received 6 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, 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.

  • GT4BLNRMBYX5UEI
  • La Mesa, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.1 millionObligated
  • 2024-01-24First action in window
  • 2026-06-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$886,790
FY2025$204,853
FY2026$43,455

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024423C0015Department of DefenseDefinitive Contract811310PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR FLIGHTLINE HALOTRON EXTINGUISHERS$859,210$1,342,415September 25, 2023September 24, 2025San Diego, CAusaspending.gov
HT941025PE059Department of DefensePurchase Order811310FIRE EXTINGUISHER SERVICE FOR OCCUPATIONAL SAFETY OFFICE NAVAL MEDICAL CENTER SAN DIEGO$143,400$143,400September 25, 2025September 24, 2026San Diego, CAusaspending.gov
N0024423P0459Department of DefensePurchase Order811310FLIGHT LINE EXTINGUISHERS MAINTENANCE$86,267$128,447September 29, 2023September 30, 2026San Diego, CAusaspending.gov
N0024425PS202Department of DefensePurchase Order811310HALOTRON RECHARGE AND SERVICE FOR NAFEC EL CENTRO$18,640$18,640September 30, 2025December 29, 2025El Centro, CAusaspending.gov
N0024424P0050Department of DefensePurchase Order811310WHEELED EXTINGUSHER SERVICE$15,300$15,300February 1, 2024September 30, 2024San Diego, CAusaspending.gov
N0024424P0158Department of DefensePurchase Order811310CHEMICAL BY WEIGHT$12,280$12,280April 19, 2024September 30, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.