Data / Federal awards / NAICS 333912 / JEROME FIRE EQUIPMENT CO., INC.
JEROME FIRE EQUIPMENT CO., INC.: 5 federal contract awards, $154,649 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEROME FIRE EQUIPMENT CO., INC. (UEI QCH8AZX8X564), Clay, NY, received 5 federal prime contract awards with $154,649 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($154,649) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QCH8AZX8X564UEI
- Clay, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $154,649Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 1 | $118,665 |
| 811111 | General Automotive Repair | 1 | $16,882 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,737 |
| 238990 | All Other Specialty Trade Contractors | 2 | $7,366 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $154,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,712 |
| FY2025 | $132,235 |
| FY2026 | $18,762 |
| FY2027 | $1,940 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P1335 | Department of Veterans Affairs | Purchase Order | 333912 | BAUER AIR COMPRESSOR SYSTEM | $118,665 | $118,665 | August 18, 2025 | December 31, 2025 | Clay, NY | usaspending.gov |
| 36C24226P0099 | Department of Veterans Affairs | Purchase Order | 811111 | FIRE TRUCK REPAIR AND MAINTENANCE | $16,882 | $16,882 | November 8, 2025 | January 31, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24225P0085 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE TRUCK REPAIR AND MAINTENANCE | $11,737 | $11,737 | October 17, 2024 | March 31, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24222P0036 | Department of Veterans Affairs | Purchase Order | 238990 | BATH VA MEDICAL CENTER KITCHEN HOOD FIRE PROTECTION SYSTEM SEMI-ANNUAL INSPECTION/CERTIFICATION | $5,426 | $8,376 | October 15, 2021 | September 30, 2026 | Bath, NY | usaspending.gov |
| 36C24226P0933 | Department of Veterans Affairs | Purchase Order | 238990 | 14398 HOOD FIRE PROTECTION SYSTEM INSPECTION AT THE BATH VA MEDICAL CENTER IN BATH, NY | $1,940 | $1,940 | October 1, 2026 | September 30, 2027 | Bath, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- 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 333912
- 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.