Data / Federal awards / NAICS 561210 / KIRILA FIRE INSPECTION & TESTING INC
KIRILA FIRE INSPECTION & TESTING INC: 11 federal contract awards, $345,454 obligated (FY2024 to FY2027)
KIRILA FIRE INSPECTION & TESTING INC (UEI PDVGM1NM8395), Brookfield, OH, received 11 federal prime contract awards with $345,454 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($345,454) and its largest code is NAICS 561210 Facilities Support Services.
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- PDVGM1NM8395UEI
- Brookfield, OHLocation
- Small BusinessBusiness size
- 11Contract awards
- $345,454Obligated
- 2023-10-01First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $133,706 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $128,348 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $59,900 |
| 541350 | Building Inspection Services | 1 | $23,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $345,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,817 |
| FY2025 | $120,027 |
| FY2026 | $92,610 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460024P0032 | Department of Defense | Purchase Order | 561210 | FIRE TRAINING FACILITY MAINTENANCE | $123,006 | $123,006 | April 1, 2024 | March 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA462124P0041 | Department of Defense | Purchase Order | 811310 | FY25 CRASH FIRE MAINTENANCE MX | $72,750 | $224,888 | October 1, 2024 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA302221P0005 | Department of Defense | Purchase Order | 811310 | PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT TOOLS, TRANSPORTATION AND OTHER ITEMS NECESSARY TO INSPECT AND TEST THE FIRE TRAINING PIT | $60,110 | $90,610 | October 1, 2020 | September 30, 2025 | Columbus, MS | usaspending.gov |
| FA462124P0061 | Department of Defense | Purchase Order | 332311 | AFTF COOLING SYSTEM REPLACEMENT | $59,900 | $59,900 | September 30, 2024 | November 30, 2024 | Wichita, KS | usaspending.gov |
| FA446020P0003 | Department of Defense | Purchase Order | 811310 | INSPECT MAINTAIN FIRE TRAINER FACILITIES. | $34,232 | $215,090 | October 2, 2019 | October 1, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA462526C0002 | Department of Defense | Definitive Contract | 811310 | INSPECT, TEST, AND MAINTAIN THE AIRCRAFT FIRE TRAINING FACILITY (AFTF) AND STRUCTURAL FIRE TRAINING FACILITY (SFTF) AT WHITEMAN AFB. THIS SH | $28,300 | $28,300 | November 21, 2025 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA480025P0007 | Department of Defense | Purchase Order | 541350 | FIRE TRAINING FACILITIES MAINTENANCE SERVICES | $23,500 | $23,500 | November 20, 2024 | November 19, 2025 | Hampton, VA | usaspending.gov |
| FA460019P0003 | Department of Defense | Purchase Order | 561210 | FIRE MX | $10,700 | $119,200 | October 2, 2018 | March 31, 2024 | Offutt Afb, NE | usaspending.gov |
| FA462124P0001 | Department of Defense | Purchase Order | 811310 | FY25 CRASH FIRE MAINTENANCE MX | $0 | $224,888 | October 1, 2024 | September 30, 2029 | Mcconnell Afb, KS | usaspending.gov |
| FA462120P0001 | Department of Defense | Purchase Order | 811310 | CRASH FIRE MAINTENANCE | $-18,111 | $140,400 | October 1, 2019 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| FA521518P8035 | Department of Defense | Purchase Order | 811310 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND INSPECTION OF PACAF LIVE FIRE TRAINERS | $-48,932 | $782,040 | September 25, 2018 | September 24, 2023 | Jbphh, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 332311
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.