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Data / Federal awards / NAICS 811310 / PRIME FIRE PROTECTION CORP

PRIME FIRE PROTECTION CORP: 6 federal contract awards, $381,483 obligated (FY2024 to FY2027)

PRIME FIRE PROTECTION CORP (UEI FU13YL58FQK5), Trujillo Alto, PR, received 6 federal prime contract awards with $381,483 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($381,483) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
FU13YL58FQK5
Location
Trujillo Alto, PR
Business size
Small Business
Contract awards
6
Obligated
$381,483
First action in window
2023-10-31
Latest action
2026-05-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance3$349,550
238210Electrical Contractors and Other Wiring Installation Contractors1$18,673
238220Plumbing, Heating, and Air-Conditioning Contractors2$13,260

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$381,483
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,775
FY2025$175,643
FY2026$119,065

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24822P0589Department of Veterans AffairsPurchase Order811310FIRE PROTECTION SYSTEMS INSPECTION AND TESTING$297,485$400,610February 2, 2022February 1, 2027San Juan, PRusaspending.gov
36C24826P0167Department of Veterans AffairsPurchase Order811310FY26: FIRE SPRINKLER SYSTEM REPAIRS$40,065$40,065November 24, 2025May 24, 2026San Juan, PRusaspending.gov
36C24825P0797Department of Veterans AffairsPurchase Order238210FIRE SYSTEM REPAIRS$18,673$18,673March 17, 2025May 17, 2025San Juan, PRusaspending.gov
36C24825P1626Department of Veterans AffairsPurchase Order238220FIRE SPRINKLER REPAIRS$13,260$13,260July 14, 2025August 13, 2025Toa Alta, PRusaspending.gov
36C24824P0403Department of Veterans AffairsPurchase Order811310FY24: MAIN FIRE PUMP CONTROLLER REPLACEMENT$12,000$12,000January 19, 2024May 19, 2024San Juan, PRusaspending.gov
697DCK23C00277Department of TransportationDefinitive Contract238220SJU ATCT FIRE ALARM JAI AND FIBER CONNECTION$0$63,705July 24, 2023November 16, 2023San Juan, PRusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.