Data / Federal awards / NAICS 561210 / METRO FIRE EQUIPMENT INC
METRO FIRE EQUIPMENT INC: 5 federal contract awards, $56,154 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO FIRE EQUIPMENT INC (UEI H1LUDME8KKS3), Gilbert, AZ, received 5 federal prime contract awards with $56,154 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Smithsonian Institution ($29,856) 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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- UEI
- H1LUDME8KKS3
- Location
- Gilbert, AZ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $56,154
- First action in window
- 2024-04-24
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $56,154 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 2 | $29,856 |
| Department of Justice | 1 | $23,540 |
| Department of the Interior | 1 | $4,344 |
| Department of Health and Human Services | 1 | $-1,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,344 |
| FY2025 | $17,071 |
| FY2026 | $34,740 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B60926P00000029 | Department of Justice | Purchase Order | 561210 | 5-YEAR FIRE SPRINKLER VALVE & OBSTRUCTION INSPECTION | $23,540 | $23,540 | May 4, 2026 | June 22, 2026 | Gilbert, AZ | usaspending.gov |
| 33131225P00516895 | Smithsonian Institution | Purchase Order | 561210 | FIRE EXTINGUISHER MAINTENANCE | $18,656 | $18,656 | October 29, 2024 | September 30, 2025 | Gilbert, AZ | usaspending.gov |
| 33131226P00532493 | Smithsonian Institution | Purchase Order | 561210 | ANNUAL INSPECTION OF FIRE EXTINGUISHERS | $11,200 | $11,200 | December 31, 2025 | September 30, 2026 | Gilbert, AZ | usaspending.gov |
| 140P1324P0027 | Department of the Interior | Purchase Order | 561210 | WHITE SANDS NP - EMERGENCY FIRE SUPPRESSION REPAIR | $4,344 | $4,344 | April 24, 2024 | May 31, 2024 | Alamogordo, NM | usaspending.gov |
| 75H71221P00171 | Department of Health and Human Services | Purchase Order | 561210 | COMBINED 5-YEAR/ 1-YEAR/ AND A QUARTERLY FIRE SPRINKLER INSPECTION THROUGHOUT CAMPUS BUILDINGS | $-1,585 | $20,255 | August 9, 2021 | June 30, 2022 | Phoenix, AZ | usaspending.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.