Data / Federal awards / NAICS 541330 / KIRILA FIRE TRAINING FACILITIES, INC.
KIRILA FIRE TRAINING FACILITIES, INC.: 22 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KIRILA FIRE TRAINING FACILITIES, INC. (UEI XNNLZGYCJ5R4), Fowler, OH, received 22 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- XNNLZGYCJ5R4
- Parent organization
- KIRILA FIRE TRAINING FACILITIES INC.
- Location
- Fowler, OH
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $5.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $2.3 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 4 | $1.9 million |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $549,496 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 2 | $349,750 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $290,470 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $137,225 |
| 561210 | Facilities Support Services | 2 | $132,125 |
| 541350 | Building Inspection Services | 1 | $44,642 |
| 541380 | Testing Laboratories and Services | 1 | $2,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $5.4 million |
| Department of Veterans Affairs | 1 | $276,935 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.6 million |
| FY2026 | $1.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025F0015 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR AVIATION FIREFIGHTER TRAINING SYSTEMS AND PROPS (TRAINING DEVICES) MAINTENANCE. | $1,541,420 | $1,541,420 | December 1, 2024 | November 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA303025P0004 | Department of Defense | Purchase Order | 332311 | CONTRACTOR WILL INSTALL A NEW FIRE TRAINING STRUCTURAL BURN TRAINER FOR THE 312TH TRS. | $1,495,000 | $1,495,000 | December 19, 2024 | October 28, 2025 | Goodfellow Afb, TX | usaspending.gov |
| N6134024F0028 | Department of Defense | Delivery Order | 541330 | FTSP TASK ORDER | $697,635 | $697,635 | December 1, 2023 | November 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA820126F0034 | Department of Defense | Delivery Order | 336112 | THE LIVE FIRE TRAINING PROPS SHALL BE A COMMERCIAL-OFF-THE-SHELF (COTS) SYSTEM WITH A PROVEN RECORD OF SAFETY, RELIABILITY, AND PERFORMANCE | $349,750 | $349,750 | January 21, 2026 | March 30, 2026 | Hill Afb, UT | usaspending.gov |
| 36C24424P0871 | Department of Veterans Affairs | Purchase Order | 332311 | MODULAR FIRE TRAINING STRUCTURE | $276,935 | $276,935 | September 5, 2024 | July 31, 2025 | Fowler, OH | usaspending.gov |
| N6134025P0056 | Department of Defense | Purchase Order | 333310 | UH-60 MOBILE FIRE FIGHTER TRAINER | $240,000 | $240,000 | September 22, 2025 | January 22, 2027 | Fowler, OH | usaspending.gov |
| FA560624P0052 | Department of Defense | Purchase Order | 339999 | UH-60 CAR PROP AND HOSELINE TRAINING SYSTEM | $204,500 | $204,500 | September 17, 2024 | January 15, 2025 | Germany | usaspending.gov |
| W911S226PA290 | Department of Defense | Purchase Order | 339999 | S2P2: HELICOPTER FIRE TRAINER: W911S226U2640 | $195,000 | $195,000 | March 16, 2026 | September 14, 2026 | Fowler, OH | usaspending.gov |
| FA524024P0118 | Department of Defense | Purchase Order | 339999 | 36 CES/CEF FLASHOVER TRAINER | $149,996 | $149,996 | September 11, 2024 | March 10, 2025 | Yigo, GU | usaspending.gov |
| FA303024P0036 | Department of Defense | Purchase Order | 332311 | FLASHOVER TRAINER | $89,500 | $89,500 | September 17, 2024 | February 14, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA480922P0003 | Department of Defense | Purchase Order | 811310 | FIRE MAINTENANCE FACILITIES INSPECTION SERVICES | $73,965 | $108,765 | June 21, 2021 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| FA860125P0017 | Department of Defense | Purchase Order | 561210 | CRASH FIRE TRAINING FOLLOW-ON | $67,050 | $67,050 | March 1, 2025 | February 28, 2026 | Fairborn, OH | usaspending.gov |
| FA860122P0027 | Department of Defense | Purchase Order | 561210 | CRASH FIRE TRAINING FACILITY MAINTENANCE | $65,075 | $195,225 | February 1, 2022 | February 28, 2025 | Fairborn, OH | usaspending.gov |
| FA441922P0010 | Department of Defense | Purchase Order | 811310 | LIVE FIRE TRAINER MAINTENANCE SERVICES ALTUS AIR FORCE BASE | $63,260 | $142,000 | March 1, 2022 | February 28, 2027 | Altus Afb, OK | usaspending.gov |
| W91QV124P0087 | Department of Defense | Purchase Order | 333310 | UPGRADE FIRE CONTROL SYSTEM | $50,470 | $50,470 | September 12, 2024 | September 15, 2025 | Fort Walker, VA | usaspending.gov |
| FA480125P0020 | Department of Defense | Purchase Order | 541330 | IAW ATTACHMENT 1, PERFORMANCE WORK STATEMENT - FIRE TRAINING FACILITIES, INSPECTION, AND REPAIRS FOR THE BASE YEAR PERIOD OF 1 JUNE 2025 THR | $46,500 | $117,000 | June 1, 2025 | May 31, 2030 | Holloman Afb, NM | usaspending.gov |
| FA480121P0005 | Department of Defense | Purchase Order | 541350 | FIRE TRAINING FACILITIES INSPECTION, MAINTENANCE, AND REPAIR | $44,642 | $170,779 | October 1, 2020 | May 31, 2025 | Holloman Afb, NM | usaspending.gov |
| FA460824P0030 | Department of Defense | Purchase Order | 541380 | BARKSDALE AFB LIVE FIRE TRAINER TROUBLESHOOT | $2,750 | $2,750 | April 19, 2024 | May 9, 2024 | Barksdale Afb, LA | usaspending.gov |
| GS30F001AA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,431,783 | October 3, 2012 | usaspending.gov | ||
| FA301623P0155 | Department of Defense | Purchase Order | 332311 | JBSA FORT SAM AND LACKLAND BURN CELL LINER. | $0 | $191,200 | July 24, 2023 | March 31, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6134024D0002 | Department of Defense | IDC | 541330 | FIREFIGHTING TRAINING STRUCTURES AND PROPS MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $21,826,381 | December 1, 2023 | usaspending.gov | ||
| FA480318P0028 | Department of Defense | Purchase Order | 541330 | FIRE TRAINER FACILITIES INSPECTION AND MAINTENANCE. | $-16,776 | $157,224 | May 31, 2018 | May 31, 2023 | Sumter, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 339999
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.