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Data / Federal awards / NAICS 811310 / LION FIRST RESPONDER PPE INC

LION FIRST RESPONDER PPE INC: 6 federal contract awards, $144,608 obligated (FY2024 to FY2027)

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

LION FIRST RESPONDER PPE INC (UEI CQ1EXX7T3KB9), Dayton, OH, received 6 federal prime contract awards with $144,608 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($75,480) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CQ1EXX7T3KB9
Location
Dayton, OH
Business size
Other Than Small Business
Contract awards
6
Obligated
$144,608
First action in window
2023-10-17
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$61,864
922160Fire Protection1$34,999
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing1$29,492
315990Apparel Accessories and Other Apparel Manufacturing1$18,253

Buying agencies

AgencyAwardsObligated
Department of Defense2$75,480
Smithsonian Institution2$32,635
Department of Health and Human Services1$29,492
Department of Veterans Affairs1$7,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$119,355
FY2025$21,653
FY2026$3,600

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA462624P0042Department of DefensePurchase Order811310REPAIRS AND UPGRADES TO THE 341 CES FIRE DEPARTMENT CURRENT HELICOPTER TRAINER.$40,481$40,481July 26, 2024April 30, 2025Malmstrom Afb, MTusaspending.gov
FA286024P0024Department of DefensePurchase Order922160THIS REQUIREMENT SPECIFICATION IS TO UPGRADE THE HARDWARE AND SOFTWARE FOR THE LION FIRE PREVENTION TRAINING TRAILER ON JOINT BASE ANDREWS.$34,999$34,999September 9, 2024March 9, 2025Jb Andrews, MDusaspending.gov
75H71024P00271Department of Health and Human ServicesPurchase Order325998REPLACE PO 75H71023P01636$29,492$29,492December 18, 2023March 31, 2024Pinon, AZusaspending.gov
33312925P00525743Smithsonian InstitutionPurchase Order315990OFMR SAFETY TRAINING MATERIAL - FIRE EXTINGUISHER$18,253$18,253June 26, 2025July 11, 2025Washington, DCusaspending.gov
33312724P00500047Smithsonian InstitutionPurchase Order811310DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM, V3$14,382$14,382October 17, 2023October 31, 2024Dayton, OHusaspending.gov
36C24225P0850Department of Veterans AffairsPurchase Order811310ANNUAL PREVENTATIVE MAINTENANCE OF THE LION HOSE LINE TRAINING SYSTEM$7,000$7,000May 1, 2025March 31, 2027Canandaigua, NYusaspending.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.