Data / Federal awards / NAICS 541990 / MARMIC FIRE & SAFETY CO INC
MARMIC FIRE & SAFETY CO INC: 13 federal contract awards, $360,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARMIC FIRE & SAFETY CO INC (UEI Z5J9BNJ96NB5), Joplin, MO, received 13 federal prime contract awards with $360,159 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($351,162) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Z5J9BNJ96NB5
- Location
- Joplin, MO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $360,159
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $264,987 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $49,404 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $17,325 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,688 |
| 325120 | Industrial Gas Manufacturing | 1 | $6,208 |
| 541380 | Testing Laboratories and Services | 3 | $4,758 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,618 |
| 922160 | Fire Protection | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-828 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $351,162 |
| Department of Agriculture | 1 | $6,208 |
| Department of Veterans Affairs | 2 | $2,790 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,910 |
| FY2025 | $112,313 |
| FY2026 | $147,936 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441822P0028 | Department of Defense | Purchase Order | 541990 | FIRE BOTTLES MAINTENANCE, INSPECTIONS, & REPAIR SERVICES | $264,987 | $410,196 | March 1, 2022 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA251723P0044 | Department of Defense | Purchase Order | 811310 | FIRE PREVENTION FOR CHEYENNE MOUNTAIN SPACE FORCE STATION, BASE PLUS FOUR OPTION YEARS. | $39,359 | $146,544 | July 7, 2023 | July 6, 2027 | Colorado Springs, CO | usaspending.gov |
| W9124L25F9002 | Department of Defense | BPA Call | 561790 | FORT SILL GREASE EXHAUST CLEANING SERVICES BLANKET PURCHASE AGREEMENT | $17,325 | $17,325 | October 15, 2024 | March 11, 2025 | Fort Sill, OK | usaspending.gov |
| SP330026P0061 | Department of Defense | Purchase Order | 811210 | 8511719226!MAINTENANCE, FIRE EXTINGUISHE | $14,688 | $14,688 | October 24, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA441922P0005 | Department of Defense | Purchase Order | 811310 | WET CHEMICAL SUPPRESSION SYSTEM MAINTENANCE | $10,045 | $26,950 | December 1, 2021 | November 30, 2026 | Altus Afb, OK | usaspending.gov |
| 12C0BZ26P0007 | Department of Agriculture | Purchase Order | 325120 | PROVIDE COMPREHENSIVE FIRE SAFETY SERVICES FOR A BASE YEAR AND FOUR OPTIONAL YEARS FOR THE CENTER FOR GRAIN AND ANIMAL HEALTH RESEARCH LOCAT | $6,208 | $34,299 | October 1, 2026 | September 30, 2027 | Joplin, MO | usaspending.gov |
| SP330024P0158 | Department of Defense | Purchase Order | 541380 | 8510291001!FIRE EXTINGUISHER TESTING/MAI | $5,807 | $5,807 | November 28, 2023 | November 28, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330025P0143 | Department of Defense | Purchase Order | 541380 | 8511018045!FIRE EXTINGUISHER TESTING/MAI | $4,124 | $4,124 | November 14, 2024 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24626P0693 | Department of Veterans Affairs | Purchase Order | 238210 | CANTEEN REPAIR | $3,618 | $3,618 | May 19, 2026 | September 18, 2026 | Salem, VA | usaspending.gov |
| W9124L25A0004 | Department of Defense | BPA | 561790 | FORT SILL GREASE EXHAUST CLEANING SERVICES BLANKET PURCHASE AGREEMENT | $0 | $150,000 | October 15, 2024 | usaspending.gov | ||
| 70Z03624PCHAR0053 | Department of Homeland Security | Purchase Order | 922160 | ARISTA SAVANNAH FIRE EXTINGUISHER REPAIRS | $0 | $15,248 | September 12, 2024 | October 31, 2024 | Savannah, GA | usaspending.gov |
| 36C78622P50100 | Department of Veterans Affairs | Purchase Order | 561210 | ANNUAL ALARM MONITORING AT MOUND CITY NC -ANNUAL ALARM MONITORING TO INCLUDE INSTALLATION OF NEW LTE COMMUNICATOR | $-828 | $0 | August 2, 2022 | June 5, 2024 | Joplin, MO | usaspending.gov |
| SP330023P0093 | Department of Defense | Purchase Order | 541380 | 8509531870!EQUIPMENT TESTING FIRE CONTRO | $-5,173 | $7,269 | November 22, 2022 | November 22, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561790
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.