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Data / Federal awards / NAICS 315999 / MUNICIPAL EMERGENCY SERVICES, INC.

MUNICIPAL EMERGENCY SERVICES, INC.: 266 federal contract awards, $12.2 million obligated (FY2024 to FY2027)

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

MUNICIPAL EMERGENCY SERVICES, INC. (UEI T4MGJ9BU63J6), Sandy Hook, CT, received 266 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 24 NAICS codes. Its largest buyer is General Services Administration ($6.2 million) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.

The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MUNICIPAL EMERGENCY SERVICES, INC.

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  • T4MGJ9BU63J6UEI
  • Sandy Hook, CTLocation
  • Small BusinessBusiness size
  • 266Contract awards
  • $12.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315999Other Apparel Accessories and Other Apparel Manufacturing201$7.6 million
339113Surgical Appliance and Supplies Manufacturing8$2.9 million
448190Other Clothing Stores5$408,218
922160Fire Protection6$330,267
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance11$321,022
333998All Other Miscellaneous General Purpose Machinery Manufacturing5$200,782
314999All Other Miscellaneous Textile Product Mills1$83,331
333912Air and Gas Compressor Manufacturing4$82,954
339999All Other Miscellaneous Manufacturing1$74,615
333310Commercial and Service Industry Machinery Manufacturing2$60,759

Buying agencies

AgencyAwardsObligated
General Services Administration182$6.2 million
Department of Defense54$5.1 million
Department of Justice11$500,029
Department of Commerce4$166,518
National Aeronautics and Space Administration1$133,509
Department of Veterans Affairs4$108,068
Department of the Interior2$59,438
Environmental Protection Agency1$53,552
Department of Homeland Security1$16,253
District of Columbia Courts2$11,110

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.3 million
FY2025$1.9 million
FY2026$1 million

Contract awards

The 50 largest of 266 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFDA24F0017General Services AdministrationDelivery Order315999NAVY FIRE AND EMERGENCY SERVICES FES BALLISTIC EQUIPMENT$4,382,130$4,382,130January 31, 2024January 6, 2025Sandy Hook, CTusaspending.gov
N0024424P0383Department of DefensePurchase Order339113SCBA CYLINDERS$1,314,372$1,314,372September 30, 2024September 29, 2025San Diego, CAusaspending.gov
N0024425CS002Department of DefenseDefinitive Contract339113FIRE-DEX TURNOUT PANTS$762,954$762,954May 6, 2025May 15, 2027Sandy Hook, CTusaspending.gov
15F06724F0000716Department of JusticeBPA Call448190OY4 POLICE UNIFORMS$420,000$420,000May 6, 2024April 24, 2025Southbury, CTusaspending.gov
N0024424C0012Department of DefenseDefinitive Contract339113FIRE-DEX TURNOUT COAT TECGEN 71$346,336$346,336September 26, 2024September 25, 2025Sandy Hook, CTusaspending.gov
N0024424C0011Department of DefenseDefinitive Contract3391133M SCOTT X3PRO AIRPACK SCBA$320,948$320,948September 26, 2024January 26, 2025San Diego, CAusaspending.gov
N6278624F0008Department of DefenseDelivery Order315999DAMAGE CONTROL EQUIPMENT - FIREFIGHTER TURNOUT GEAR, COATS AND PANTS.$244,904$244,904February 14, 2024April 1, 2024Sandy Hook, CTusaspending.gov
FA561324F0285Department of DefenseDelivery Order315999ONE HELICOOPTER FIRE TRAINER$174,376$174,376July 10, 2024January 6, 2025Sandy Hook, CTusaspending.gov
N3220524F4094Department of DefenseDelivery Order315999N102/N1/ M. CARABALLO/FIREFIGHTING SIMULATOR$166,615$166,615September 18, 2024January 20, 2025Fort Eustis, VAusaspending.gov
N0024423P0376Department of DefensePurchase Order811310PREVENTATIVE MAINTENANCE- SCBA EQUIPMENT$159,325$258,018September 24, 2023October 31, 2025Sandy Hook, CTusaspending.gov
N3220524F4097Department of DefenseDelivery Order315999N102/N1/ M. CARABALLO/FIRE SUIT$152,440$152,440September 18, 2024November 15, 2024San Diego, CAusaspending.gov
N6278626F0001Department of DefenseDelivery Order315999FIRE FIGHTER ENSEMBLES- HONEYWELL COATS AND PANTS$139,563$139,563November 5, 2025December 22, 2025Sandy Hook, CTusaspending.gov
N6278625F1003Department of DefenseDelivery Order315999-OUTFITTING REQUIREMENT FOR ESB 8 MSC, N2990N GFEOSID -PROCURE IAW AEL 2-88MSC1089 FIRE FIGHTERS ENSEMBLE FOR ESB CLASSTURNOUT COATS AND TUR$139,563$139,563June 30, 2025October 31, 2025Sandy Hook, CTusaspending.gov
N3220525P2173Department of DefensePurchase Order922160N104/N75, USNS JOSHUA HUMPHREYS FIRE SUITS, C. JOHNS$139,563$139,563June 3, 2025July 18, 2025Norfolk, VAusaspending.gov
80NSSC24PB120National Aeronautics and Space AdministrationPurchase Order339113WSTF FIREFIGHTER PROTECTIVE ENSEMBLES FOR FIREFIGHTING 27 HFRP TAIL COATS, 27 TAIL PANTS, 27 HELMETS, 27 STRUCTURAL BOOTS, AND 27 MASKS FIRE$133,509$133,509May 28, 2024November 15, 2024Sandy Hook, CTusaspending.gov
36C24524P0647Department of Veterans AffairsPurchase Order314999FIREFIGHTER TURNOUT GEAR & PPE$83,331$83,331May 23, 2024November 3, 2024Sandy Hook, CTusaspending.gov
1333MK24P0035Department of CommercePurchase Order922160PROVIDE EIGHT SELF-CONTAINED BREATHING APPARATUS AND SIXTEEN 4500 PSI 45 MIN CARBON CYLINDERS & VALVE ASSEMBLY$79,900$79,900January 13, 2024May 13, 2024Sandy Hook, CTusaspending.gov
N0010425F0001Department of DefenseDelivery Order315999TURNOUT CLOTHING REQUIREMENT.$76,541$76,541September 30, 2025December 30, 2025Sandy Hook, CTusaspending.gov
47QSWA25F1BHGGeneral Services AdministrationDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-XL TAILS COAT LTO96I3TC- KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2LAYER THERMAL LINER, TYPE 2F $74,934$74,934May 7, 2025June 6, 2025Gilmanton, NHusaspending.gov
47QSWA25F1BHJGeneral Services AdministrationDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-LG TAILS COAT LTO96I3TC- KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2LAYER THERMAL LINER, TYPE 2F $74,934$74,934May 7, 2025June 6, 2025Gilmanton, NHusaspending.gov
FA301024P0017Department of DefensePurchase Order339999HURST EXTRICATION EQUIPMENT IAW ATTACHED SALIENT CHARACTERISTICS$74,615$74,615April 5, 2024May 24, 2024Sandy Hook, CTusaspending.gov
W911SD23P0085Department of DefensePurchase Order811310SCBA IT&M BASE YEAR$74,250$97,000May 10, 2023July 31, 2027West Point, NYusaspending.gov
SPMYM224P1155Department of DefensePurchase Order333998AUDIO PASS$73,500$73,500April 1, 2024May 13, 2024Sandy Hook, CTusaspending.gov
1333MK24P0178Department of CommercePurchase Order333998SELF-CONTAINED BREATHING APPARATUS (SCBAS) AND SIXTEEN (16) 4500 PSI 45 MIN CARBON CYLINDERS & VALVE ASSEMBLY.$73,104$73,104September 12, 2024December 31, 2024Sandy Hook, CTusaspending.gov
N0010425F0TP0Department of DefenseDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-LARGE$70,643$70,643May 23, 2025July 31, 2025Sandy Hook, CTusaspending.gov
15B50724P00000070Department of JusticePurchase Order922160FIRE FIGHTING EQUIPTMENT - FIRE STATION - FSA PPE$68,691$68,691May 21, 2024June 21, 2024Sandy Hook, CTusaspending.gov
N0040624P0239Department of DefensePurchase Order315990FIRE FIGHTING ENSEMBLE TAILS COAT, PANTS$61,677$61,677March 6, 2024May 6, 2024Sandy Hook, CTusaspending.gov
N0018925F0735Department of DefenseDelivery Order315999LARGE BLACK FF INSTRUCTOR TURNOUT GEAR$55,545$55,545September 22, 2025November 22, 2025Great Lakes, ILusaspending.gov
N6278624F0006Department of DefenseDelivery Order315999FIREMENS BOOTS$54,820$54,820January 2, 2024May 7, 2024Sandy Hook, CTusaspending.gov
68HERH24P0217Environmental Protection AgencyPurchase Order333995PN 200130-01 SNAP-CHANGE CYLINDER, CARBON-WRAPPED, PRESSURE 4500, 60 MINUTES (AT 40 LPM)$53,552$53,552September 4, 2024September 5, 2025Washington, DCusaspending.gov
47QSWA25F1BHDGeneral Services AdministrationDelivery Order315999MSC-LTO96I3-PANT BRONZE-LG PANT LTO96I3TP - KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2 LAYERTHERMAL LINER, TYPE 2F CROSS TECH $47,939$47,939May 7, 2025June 6, 2025Gilmanton, NHusaspending.gov
47QSWA25F1BHEGeneral Services AdministrationDelivery Order315999MSC-LTO96I3-PANT BRONZE-XL PANT LTO96I3TP - KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2 LAYERTHERMAL LINER, TYPE 2F CROSS TECH $47,939$47,939May 7, 2025June 6, 2025Gilmanton, NHusaspending.gov
15F06725F0000744Department of JusticeBPA Call448190THIS ORDER PROVIDES FUNDING FOR THE ONE TIME, 6 MONTH EXTENSION FOR THE FBI POLICE UNIFORMS CONTRACT.$46,575$46,575April 25, 2025October 25, 2025Southbury, CTusaspending.gov
47QSWA25F0AWBGeneral Services AdministrationDelivery Order315999PART NUMBER: MSC-LTO9613-COAT TAILS BRONZE-XL$42,462$42,462November 20, 2024December 20, 2024Gilmanton, NHusaspending.gov
W911S224P1017Department of DefensePurchase Order333998UNISON BUY #1178936 3M SCOTT TRC-1 AIR CART$40,266$40,266August 12, 2024January 21, 2025Sandy Hook, CTusaspending.gov
FA480124FG004Department of DefenseDelivery Order315999FIRE FIGHTING EQUIPMENT$39,428$39,428October 1, 2023September 30, 2024Holloman Afb, NMusaspending.gov
47QSWA26F0D52General Services AdministrationDelivery Order315999MSC-LTO9613-COAT TAILS BRONZE-LG$37,467$37,467January 9, 2026February 8, 2026Gilmanton, NHusaspending.gov
47QSWA26F0D51General Services AdministrationDelivery Order315999MSC-LTO9613-COAT TAILS BRONZE-XL$37,467$37,467January 9, 2026February 8, 2026Gilmanton, NHusaspending.gov
140P1423P0114Department of the InteriorPurchase Order333310SELF-CONTAINED BREATHING APPARATUS (SCBA) TESTING AND SERVICE FOR A BASE AND FOUR OPTION YARS.$36,944$51,944August 22, 2023September 3, 2027Yellowstone National Park, WYusaspending.gov
47QSWA25F0H80General Services AdministrationDelivery Order315999PART NUMBER: MSC-LTO9613 COAT TAILS BRONZE LG$34,969$34,969December 17, 2024January 16, 2025Gilmanton, NHusaspending.gov
W911PT24P0144Department of DefensePurchase Order3339125 EACH - AIR PAK$34,910$34,910July 9, 2024September 9, 2024Sandy Hook, CTusaspending.gov
75N98025P00647Department of Health and Human ServicesPurchase Order315120PERSONAL PROTECTIVE EQUIPMENT (PPE) CONSISTING OF FIRE-DEX TECGEN$34,054$34,054December 16, 2024December 15, 2025Bethesda, MDusaspending.gov
HQ003424F0663Department of DefenseDelivery Order315999ECOPOL A3+FLUORINE-FREE FOAM & ELECTRIC PUMP$31,805$31,805September 16, 2024October 31, 2024Frederick, MDusaspending.gov
47QSWA24F24RBGeneral Services AdministrationDelivery Order315999PN: MSC-LTO96I3-COAT TAILS BRONZE-XL$29,973$29,973July 11, 2024August 10, 2024Gilmanton, NHusaspending.gov
N0040624P0921Department of DefensePurchase Order922160FIREFIGHTING BOOTS FOR T-AKE VESSEL$29,146$29,146September 24, 2024January 1, 2025Sandy Hook, CTusaspending.gov
FA441924F0122Department of DefenseDelivery Order315999STRUCTURAL FIREFIGHTER BOOTS FOR THE 188TH FIRE AND EMERGENCY SERVICES SQUADRON AT EBBING ANGB.$28,574$28,574August 22, 2024November 5, 2024Fort Smith, ARusaspending.gov
47QSWA25F0BYAGeneral Services AdministrationDelivery Order315999PART NUMBER: MSC-LTO9613 PANT BRONZE XL$27,166$27,166November 25, 2024December 25, 2024Gilmanton, NHusaspending.gov
47QSWA25F26NJGeneral Services AdministrationDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-MD TAILS COAT LTO96I3TC- KOMBAT FLEX 7 W/FREEFAS OUTER SHELL BRONZE, SYNERGY II 2LAYER THERMAL LINER, TYPE 2F $24,978$24,978September 4, 2025October 4, 2025Gilmanton, NHusaspending.gov
47QSWA25F29B4General Services AdministrationDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-MD$24,978$24,978September 12, 2025October 12, 2025Gilmanton, NHusaspending.gov
47QSWA26F01B2General Services AdministrationDelivery Order315999MSC-LTO96I3-COAT TAILS BRONZE-2XL MSC-LTO96I3-COAT TAILS BRONZE-2XL$24,978$24,978October 14, 2025November 13, 2025Gilmanton, NHusaspending.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.