Data / Federal awards / NAICS 339999 / KFT FIRE TRAINER LLC
KFT FIRE TRAINER LLC: 11 federal contract awards, $786,069 obligated (FY2024 to FY2027)
KFT FIRE TRAINER LLC (UEI UJD2HEK94GH8), Allendale, NJ, received 11 federal prime contract awards with $786,069 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($723,701) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- UJD2HEK94GH8UEI
- Allendale, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $786,069Obligated
- 2023-11-27First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $249,900 |
| 541330 | Engineering Services | 1 | $162,350 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $145,569 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $81,295 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $77,917 |
| 541512 | Computer Systems Design Services | 1 | $29,175 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $22,999 |
| 238990 | All Other Specialty Trade Contractors | 1 | $16,865 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $723,701 |
| Department of Homeland Security | 2 | $62,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430,921 |
| FY2025 | $302,548 |
| FY2026 | $52,600 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817124P0102 | Department of Defense | Purchase Order | 541330 | FTSP MAINTENANCE SERVICES | $162,350 | $162,350 | September 13, 2024 | September 19, 2025 | Italy | usaspending.gov |
| N6134025P0053 | Department of Defense | Purchase Order | 332999 | REPLACEMENT OF OEM PARTS FOR FIREFIGHTER TRAINER IN PEARL HARBOR. | $145,569 | $145,569 | September 12, 2025 | April 13, 2026 | Allendale, NJ | usaspending.gov |
| FA330024P0212 | Department of Defense | Purchase Order | 339999 | PORTABLE HELICOPTER FIRE TRAINING SYSTEM | $139,890 | $139,890 | September 30, 2024 | July 1, 2025 | Montgomery, AL | usaspending.gov |
| FA446025P0076 | Department of Defense | Purchase Order | 339999 | BASE FIRE DEPARTMENT REQUIRES A LIFE SIZE CAR FIRE PROP THAT SIMULATES REAL WORLD SITUATIONS FOR TRAINING. THE PROP WILL BE PORTABLE AND OPE | $110,010 | $110,010 | September 10, 2025 | March 9, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA568225P0059 | Department of Defense | Purchase Order | 541990 | SEMI-ANNUAL INSPECTION AND MINOR REPAIR SERVICES OF AIRCRAFT LIVE FIRE TRAINERS, AVIANO AIR BASE, ITALY | $77,917 | $77,917 | September 30, 2025 | September 29, 2027 | Italy | usaspending.gov |
| 70Z04125PYORK0002 | Department of Homeland Security | Purchase Order | 811310 | FIRE TRAINER T1000 LIVE FIRE TRAINING SYSTEM IS USED TO TEACH THE STUDENTS ABOUT FIREFIGHTING TECHNIQUES. BASE PLUS 4. | $50,042 | $50,042 | April 1, 2025 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| M6740024P0038 | Department of Defense | Purchase Order | 541512 | INSTALLATION AND TRAINING FOR KFT FIRE TRAINER SOFTWARE | $29,175 | $29,175 | June 27, 2024 | June 26, 2025 | Japan | usaspending.gov |
| W911S224P0819 | Department of Defense | Purchase Order | 335999 | WIRELESS FIRE TRAINER CONTROLLER UNISON BUY # 1174506_02 | $22,999 | $22,999 | July 9, 2024 | August 9, 2024 | Allendale, NJ | usaspending.gov |
| W912QM22P0039 | Department of Defense | Purchase Order | 811310 | MAFT TRAINER MAINTENANCE | $18,927 | $51,056 | September 15, 2022 | September 14, 2026 | Honduras | usaspending.gov |
| W9124A23P0015 | Department of Defense | Purchase Order | 238990 | PREVENTIVE MAINTENANCE | $16,865 | $46,037 | August 21, 2023 | September 26, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 70Z04120PQW433900 | Department of Homeland Security | Purchase Order | 811310 | KFT FIRE TRAINER MAINTENANCE CONTRACT FOR DAMAGE CONTROLMAN SCHOOLHOUSE | $12,326 | $110,930 | April 1, 2020 | March 31, 2025 | Yorktown, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332999
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.