Data / Federal awards / NAICS 561621 / OSTLUNDS FIRE PROTECTION INC
OSTLUNDS FIRE PROTECTION INC: 4 federal contract awards, $60,068 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSTLUNDS FIRE PROTECTION INC (UEI CGFYMWC9R9K5), Huntley, MT, received 4 federal prime contract awards with $60,068 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($60,068) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CGFYMWC9R9K5UEI
- Huntley, MTLocation
- Small BusinessBusiness size
- 4Contract awards
- $60,068Obligated
- 2024-09-24First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 1 | $29,050 |
| 922160 | Fire Protection | 2 | $28,225 |
| 238990 | All Other Specialty Trade Contractors | 1 | $2,793 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $60,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,793 |
| FY2025 | $41,550 |
| FY2026 | $15,725 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70925P00025 | Department of Health and Human Services | Purchase Order | 561621 | CSU: ANNUAL SPRINKLER FIRE SUPPRESSION PM TOTAL OBLIGATED: $29,050.00 | $29,050 | $29,050 | November 27, 2024 | December 1, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70925P00072 | Department of Health and Human Services | Purchase Order | 922160 | FPSU FIRE ALARM AND SPRINKLER TESTING SERVICE $12,500.00 | $18,750 | $18,750 | May 1, 2025 | October 31, 2026 | Poplar, MT | usaspending.gov |
| 75H70926P00107 | Department of Health and Human Services | Purchase Order | 922160 | FPSU FIRE ALARM 5 YEAR $49,555.38 | $9,475 | $9,475 | November 1, 2026 | October 31, 2027 | Poplar, MT | usaspending.gov |
| 75H70921P00057 | Department of Health and Human Services | Purchase Order | 238990 | NCSU-BASE YEAR FIRE SPRINKLER PM SERVICE. DOS:1/1/21-9/30/21 | $2,793 | $12,564 | December 16, 2020 | September 30, 2025 | Lame Deer, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 238990
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.