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Data / Federal awards / NAICS 561210 / LIFE SAFETY SERVICES LLC

LIFE SAFETY SERVICES LLC: 16 federal contract awards, $201,839 obligated (FY2024 to FY2027)

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

LIFE SAFETY SERVICES LLC (UEI ZDLJEETX7QQ8), Louisville, KY, received 16 federal prime contract awards with $201,839 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($119,942) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZDLJEETX7QQ8UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $201,839Obligated
  • 2023-11-08First action in window
  • 2026-07-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services7$58,067
238210Electrical Contractors and Other Wiring Installation Contractors1$37,061
238390Other Building Finishing Contractors1$34,950
561621Security Systems Services (except Locksmiths)3$21,132
238220Plumbing, Heating, and Air-Conditioning Contractors1$19,249
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$13,164
541350Building Inspection Services1$12,221
541990All Other Professional, Scientific, and Technical Services1$5,995

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs11$119,942
Department of Transportation1$34,950
Department of Health and Human Services2$33,783
Department of Defense1$13,164
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$124,784
FY2025$50,421
FY2026$26,635

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25224P1018Department of Veterans AffairsPurchase Order238210EMERGENCY FIRE DAMPER SYSTEM REPAIR SERVICE FOR THE JESSE BROWN VAMC$37,061$37,061April 30, 2024May 30, 2024Chicago, ILusaspending.gov
697DCK24C00165Department of TransportationDefinitive Contract238390ATLANTA ARTCC (ZTL) CPC VAULT FIRE-STOPPING PROJECT PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, CLEAN UP, AND SUPERVISION REQUIRED TO FI$34,950$34,950March 26, 2024July 31, 2024Hampton, GAusaspending.gov
36C24521F0399Department of Veterans AffairsDelivery Order561210FIRE SMOKE AND BARRIER DOOR INSPECTION$27,905$44,060June 14, 2021June 13, 2026Baltimore, MDusaspending.gov
75H71025F80232Department of Health and Human ServicesDelivery Order561210REPAIR OF DEFICIENT FIRE DOORS FOR NORTHERN NAVAJO MEDICAL CENTER.$19,410$19,410September 19, 2025December 31, 2025Shiprock, NMusaspending.gov
36C24926P0407Department of Veterans AffairsPurchase Order238220FIRE DAMPER INSPECTION$19,249$19,249June 18, 2026August 14, 2026Memphis, TNusaspending.gov
75H70524P00066Department of Health and Human ServicesPurchase Order561621SMOKE AND FIRE DAMPER INSPECTION$14,373$14,373September 26, 2024April 30, 2025Red Lake, MNusaspending.gov
SP330025P1261Department of DefensePurchase Order8113108511667088!INSPECTION/MAINTENANCE SERVIC$13,164$13,164September 25, 2025September 28, 2026Oklahoma City, OKusaspending.gov
36C25226P0316Department of Veterans AffairsPurchase Order561621FIRE AND SMOKE DAMPER REINSPECTION AND REPAIR AT THE DANVILLE, IL VAMC$13,104$13,104April 15, 2026July 14, 2026Danville, ILusaspending.gov
36C24826P0198Department of Veterans AffairsPurchase Order541350FIRE DAMPERS TESTING$12,221$12,221January 7, 2025January 6, 2026West Palm Beach, FLusaspending.gov
36C26024P0594Department of Veterans AffairsPurchase Order561210FIRE DAMPER REPAIR/INSPECTIONS$10,288$10,288June 3, 2024June 2, 2025Roseburg, ORusaspending.gov
36C24824P1344Department of Veterans AffairsPurchase Order541990FIRE PROTECTION FIRE SMOKE DAMPER DECOMMISSIONING AND 6-YEAR DAMPER INSPECTION, AND TESTING IAW NFPA 80, NFPA 90A, AND NFPA 105.$5,995$5,995April 30, 2024June 30, 2024San Juan, PRusaspending.gov
36C24825P1450Department of Veterans AffairsPurchase Order561210FIRE SMOKE AND DAMPERS INSPECTION$5,940$5,940June 16, 2025August 31, 2025San Juan, PRusaspending.gov
GS21F0056XGeneral Services AdministrationFSS561210FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000January 10, 2011usaspending.gov
36C24922P0751Department of Veterans AffairsPurchase Order561210EMERGENCY REPAIR FOR FIRE DAMPERS AT TVHS NASHVILLE CAMPUS$-2,558$2,460July 14, 2022August 15, 2022Nashville, TNusaspending.gov
36C26022F0468Department of Veterans AffairsDelivery Order561210FIRE DAMPER INSPECTION$-2,917$4,937September 30, 2022September 29, 2023Louisville, KYusaspending.gov
36C24922P0462Department of Veterans AffairsPurchase Order561621EMERGENCY FIRE DAMPER INSPECTION$-6,345$7,083April 5, 2022April 4, 2023Nashville, TNusaspending.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.