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Data / Federal awards / NORTH AMERICA FIRE EQUIPMENT CO INC

NORTH AMERICA FIRE EQUIPMENT CO INC: 28 federal contract awards, $459,286 obligated (FY2024 to FY2027)

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

NORTH AMERICA FIRE EQUIPMENT CO INC (UEI L7XSX8LY82A5), Decatur, AL, received 28 federal prime contract awards with $459,286 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($315,577) and its largest code is NAICS 315992 Glove and Mitten Manufacturing.

The request: Every federal contract awarded under NAICS 315992, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • L7XSX8LY82A5UEI
  • Decatur, ALLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $459,286Obligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315992Glove and Mitten Manufacturing21$258,209
339999All Other Miscellaneous Manufacturing1$152,038
339113Surgical Appliance and Supplies Manufacturing3$35,767
314999All Other Miscellaneous Textile Product Mills1$6,992
541990All Other Professional, Scientific, and Technical Services2$6,280

Buying agencies

AgencyAwardsObligated
Department of Defense14$315,577
Department of Veterans Affairs3$82,978
Department of the Interior2$38,995
Department of Health and Human Services1$14,175
Department of Justice3$13,272
General Services Administration5$-5,711

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,268
FY2025$170,500
FY2026$41,519

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA302024P0091Department of DefensePurchase Order339999VEHICLE AND DUMPSTER FIRE TRAINING PROP$152,038$152,038June 25, 2024February 28, 2025Sheppard Afb, TXusaspending.gov
36C24525F0663Department of Veterans AffairsDelivery Order315992BULLSEYE V3 DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM$45,004$45,004September 19, 2025December 31, 2025Decatur, ALusaspending.gov
W911S224P0777Department of DefensePurchase Order339113UNISON BUY# 1171331_02 ATTACK HOSE$35,102$35,102June 28, 2024February 7, 2025Decatur, ALusaspending.gov
140G0325F0134Department of the InteriorDelivery Order315992LION BULLEX INTELLIGENT TRAINING SYSTEM$25,933$25,933September 3, 2025October 29, 2025Vancouver, WAusaspending.gov
36C24526F0324Department of Veterans AffairsDelivery Order315992THERMAL IMAGING CAMERA$23,500$23,500July 20, 2026August 31, 2026Decatur, ALusaspending.gov
FA660625FG033Department of DefenseDelivery Order315992EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT ENVIRON PROTECT EQUIPMENT/MATLS$23,324$23,324October 1, 2024September 30, 2025Chicopee, MAusaspending.gov
FA440724FG072Department of DefenseDelivery Order315992TRAINING AIDS$23,224$23,224October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
FA461025FG021Department of DefenseDelivery Order315992FIRE FIGHTING EQUIPMENT$22,130$22,130October 1, 2024September 30, 2025Lompoc, CAusaspending.gov
FA568224FG023Department of DefenseDelivery Order315992PROXI GLOVES$20,729$20,729October 1, 2023September 30, 2024Italyusaspending.gov
W912HZ26FC002Department of DefenseDelivery Order315992FIRE EXTINGUISHERS FOR GSL$15,809$15,809December 19, 2025December 19, 2025Vicksburg, MSusaspending.gov
36C26224F0541Department of Veterans AffairsDelivery Order315992FIRE EXTINGUISHER TRAINING SYSTEM$14,475$14,475August 1, 2024August 30, 2024Decatur, ALusaspending.gov
FA462125FG019Department of DefenseDelivery Order315992OPERATION TRAINING DEVICES$14,350$14,350October 1, 2024September 30, 2025Mcconnell Afb, KSusaspending.gov
75H71025F80045Department of Health and Human ServicesDelivery Order315992DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM FOR THE QUALITY MANAGEMENT DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY$14,175$14,175December 20, 2024February 21, 2025Crownpoint, NMusaspending.gov
140P1525F0030Department of the InteriorDelivery Order315992FLAG INTELLIGENT FIRE TRAINER PROPACKAGE$13,062$13,062July 14, 2025September 30, 2025Decatur, ALusaspending.gov
15F06724P0000253Department of JusticePurchase Order541990SCBA MAINTENANCE SERVICES$10,000$10,000December 15, 2023September 29, 2024Decatur, ALusaspending.gov
15F06725P0000234Department of JusticePurchase Order314999INSPECTION AND SERVICE OF EQUIPMENT.$6,992$10,235October 23, 2024September 30, 2025Decatur, ALusaspending.gov
N6278626FG077Department of DefenseDelivery Order315992PO 4522962523 KFH-DP17-600-75-O-BRN-NH 1.75"$5,453$5,453April 3, 2026April 3, 2026San Diego, CAusaspending.gov
N6278624FG040Department of DefenseDelivery Order315992ERP PO 4522437311 SUSPENDERS$1,662$1,662February 7, 2024March 14, 2024San Diego, CAusaspending.gov
N6278624FG065Department of DefenseDelivery Order315992ERP PO 4522515905 SUSPENDERS$1,092$1,092May 21, 2024June 21, 2024San Diego, CAusaspending.gov
47QSWA25F2D2SGeneral Services AdministrationDelivery Order315992SR338L FIRE FIGHTER SUSPENDERS$848$848September 25, 2025November 24, 2025Decatur, ALusaspending.gov
47QSWA25F09QAGeneral Services AdministrationDelivery Order315992PN: 5200G PROXIMITY GLOVE - GAUNTLET$775$775November 15, 2024January 14, 2025Decatur, ALusaspending.gov
SPE8E525P0388Department of DefensePurchase Order3391138511102461!ADAPTER,OIL IMPACTO$665$665December 31, 2024March 1, 2025Decatur, ALusaspending.gov
GS07F0304WGeneral Services AdministrationFSS315992FEDERAL SUPPLY SCHEDULE CONTRACT.$0$4,813,220March 11, 2010usaspending.gov
47QSWA24F2BVZGeneral Services AdministrationDelivery Order315992PN: LPVM-7 QUIC-MOUNT VARIABLE MOUNTING BRACKETS$0$0August 2, 2024October 1, 2024Decatur, ALusaspending.gov
W911S223P0972Department of DefensePurchase Order339113KEY COMBAT SNIPER HOSE UNISON BUY PACKAGE: 1140304_03$0$25,266July 24, 2023January 12, 2024Decatur, ALusaspending.gov
N0024224F0034Department of DefenseDelivery Order315992SUPERVAC PRESSURE FANS OFFER SIGNIFICANT ADVANTAGES ON THE FIRE GROUND IN EFFICIENCY AND EFFECTIVENESS FOR FIREFIGHTING VENTILATION OPERATIO$0$0July 2, 2024August 2, 2024Decatur, ALusaspending.gov
15F06723P0001218Department of JusticePurchase Order541990MAINTENANCE OF SCBA EQUIPMENT FY23 FOR HDS$-3,720$11,280November 30, 2022November 29, 2023Decatur, ALusaspending.gov
47QSWA23F5W4SGeneral Services AdministrationDelivery Order31599272202-0303TAA-K1 - FLIR K65/ K1 CAMERA BUNDLE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (08/30/2023) EMAIL DIA$-7,334$0August 31, 2023November 14, 2023Decatur, ALusaspending.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.