Data / Federal awards / NAICS 561621 / PYE-BARKER FIRE & SAFETY, LLC
PYE-BARKER FIRE & SAFETY, LLC: 44 federal contract awards, $879,152 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PYE-BARKER FIRE & SAFETY, LLC (UEI GMQ3MCMJANN1), Sarasota, FL, received 44 federal prime contract awards with $879,152 obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($428,786) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GMQ3MCMJANN1
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $879,152
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 12 | $193,336 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $174,178 |
| 561990 | All Other Support Services | 5 | $110,846 |
| 221310 | Water Supply and Irrigation Systems | 1 | $103,186 |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $100,398 |
| 561210 | Facilities Support Services | 1 | $65,602 |
| 336611 | Ship Building and Repairing | 7 | $53,863 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $22,356 |
| 541350 | Building Inspection Services | 1 | $14,638 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $12,953 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $428,786 |
| Department of Justice | 14 | $170,664 |
| Department of the Interior | 4 | $107,683 |
| Department of Health and Human Services | 1 | $77,500 |
| Department of Homeland Security | 12 | $77,171 |
| Department of Veterans Affairs | 2 | $17,348 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317,570 |
| FY2025 | $288,462 |
| FY2026 | $273,120 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462123C0006 | Department of Defense | Definitive Contract | 811310 | FIRE EXTINGUISHER MAINTENANCE | $176,569 | $400,009 | October 1, 2023 | March 31, 2029 | Mcconnell Afb, KS | usaspending.gov |
| W50S6Y24PA001 | Department of Defense | Purchase Order | 221310 | EMERGENCY REPAIR OF FIRE SUPRESSION SYSTEM | $103,186 | $103,186 | August 13, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| 75H70625P00197 | Department of Health and Human Services | Purchase Order | 561621 | FIRE ALARM TESTING AND INSPECTION FOR 13 GPA IHS FACILITIES. POP 60 DAYS ARO. | $77,500 | $77,500 | June 12, 2025 | August 13, 2026 | Aberdeen, SD | usaspending.gov |
| 140A2325P0253 | Department of the Interior | Purchase Order | 541990 | FIRE PREVENTION SERVICE | $71,693 | $71,693 | July 1, 2025 | June 30, 2027 | Flandreau, SD | usaspending.gov |
| 15B50226P00000204 | Department of Justice | Purchase Order | 561210 | URGENT VENTILATION HOOD REPAIR FOR FIRE SUPPRESSION SYSTEM. | $65,602 | $65,602 | June 17, 2026 | July 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| W91QF525FA017 | Department of Defense | Delivery Order | 561990 | ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE | $63,339 | $66,321 | July 21, 2025 | July 20, 2027 | Fort Lee, VA | usaspending.gov |
| W9124C22C0007 | Department of Defense | Definitive Contract | 561621 | BASE YEAR FOR FIRE ALARM SYSTEM MAINTENANCE, INSPECTION, UPGRADES, DOCUMENTATION AND TESTING SERVICES AT THE MONCRIEF ARMY HEALTH CLINIC (MA | $59,500 | $102,500 | July 1, 2022 | December 31, 2026 | Columbia, SC | usaspending.gov |
| W91QF526FA037 | Department of Defense | Delivery Order | 561990 | ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE | $37,000 | $37,000 | July 21, 2026 | July 20, 2027 | Radford, VA | usaspending.gov |
| 70Z08525PIBCT0061 | Department of Homeland Security | Purchase Order | 336611 | FIRE ALARM REPAIR | $32,262 | $32,262 | January 15, 2025 | January 20, 2025 | Saint Petersburg, FL | usaspending.gov |
| 140A2320P0286 | Department of the Interior | Purchase Order | 561621 | FIRE PREVENTION SERVICES - FIS | $32,240 | $163,400 | May 11, 2020 | June 30, 2025 | Kingsley, IA | usaspending.gov |
| 15B31424P00000185 | Department of Justice | Purchase Order | 238220 | FY24 SPRINKLER INSPECTION | $16,654 | $16,654 | May 16, 2024 | April 29, 2025 | Sarasota, FL | usaspending.gov |
| 15B50226P00000194 | Department of Justice | Purchase Order | 561990 | FIRE SUPPRESSION SERVICE | $14,890 | $14,890 | May 21, 2026 | July 1, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B50225P00000132 | Department of Justice | Purchase Order | 541350 | P1 2025 FIRE SPRINKLER INSPECTION | $14,638 | $14,638 | February 13, 2025 | March 21, 2025 | Beaumont, TX | usaspending.gov |
| 15B31425P00000301 | Department of Justice | Purchase Order | 561621 | P1 ANNUAL FIRE ALARM INSPECTION FY25 | $14,571 | $14,571 | August 1, 2025 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| 36C24724P0592 | Department of Veterans Affairs | Purchase Order | 237110 | FIRE HYDRANT REPAIR | $12,953 | $12,953 | March 18, 2024 | May 15, 2024 | Columbia, SC | usaspending.gov |
| 15B50924P00000159 | Department of Justice | Purchase Order | 236220 | *FACILITIES PYE BARKER* | $12,000 | $12,000 | September 3, 2024 | September 3, 2024 | Sarasota, FL | usaspending.gov |
| 15B30226P00000158 | Department of Justice | Purchase Order | 541990 | PYE BARKER/UNITED FIRE FIRE SPRINKLER INSPECTION OPTION YEAR 3 | $10,860 | $10,860 | January 29, 2026 | September 30, 2026 | Coleman, FL | usaspending.gov |
| 15B30224P00000320 | Department of Justice | Purchase Order | 541990 | UNITED FIRE- ANNUAL SPRINKLER INSPECTION | $10,801 | $10,801 | May 9, 2024 | May 9, 2024 | Saint Petersburg, FL | usaspending.gov |
| 15B50924P00000110 | Department of Justice | Purchase Order | 238210 | FMC FORT WORTH POWER SUPPLY SERVICES | $10,085 | $10,085 | November 9, 2023 | June 6, 2024 | Sarasota, FL | usaspending.gov |
| 70Z04026PSBPL0016 | Department of Homeland Security | Purchase Order | 336611 | FM-200 RECHARGE | $8,051 | $8,051 | January 7, 2026 | February 28, 2026 | Charleston, SC | usaspending.gov |
| 70Z03625PCHAR0031 | Department of Homeland Security | Purchase Order | 541990 | AIRSTA HYDO-STATIC TESTING | $7,044 | $7,044 | July 20, 2025 | September 30, 2025 | Savannah, GA | usaspending.gov |
| 70Z04024PSBPL0006 | Department of Homeland Security | Purchase Order | 811310 | 45631 HYDRO TEST SERVICE | $6,494 | $6,494 | November 16, 2023 | December 16, 2023 | Fort Pierce, FL | usaspending.gov |
| 70FBR026P00000026 | Department of Homeland Security | Purchase Order | 561621 | FIRE LIFE AND SAFETY ANNUAL INSPECTIONS FOR FEDERAL REGIONAL CENTER (FRC) REGION 10 - BOTHEL, WA | $5,537 | $5,537 | June 18, 2026 | October 6, 2026 | Bothell, WA | usaspending.gov |
| 36C26024P0659 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY FIRE PANEL REPAIR | $4,395 | $4,395 | February 27, 2024 | July 12, 2024 | White City, OR | usaspending.gov |
| 70Z08024PPBPL0030 | Department of Homeland Security | Purchase Order | 336611 | FM200 SURPRESSION REPAIR | $4,125 | $4,125 | December 18, 2023 | December 18, 2023 | Miami Beach, FL | usaspending.gov |
| 70Z08024PPBPL0034 | Department of Homeland Security | Purchase Order | 336611 | FM200 BOTTLE REPAIR | $3,750 | $3,750 | January 7, 2024 | January 7, 2024 | Miami Beach, FL | usaspending.gov |
| 140A2326P0268 | Department of the Interior | Purchase Order | 922160 | FIRE PROTECTION: 5 YEAR INSPECTION | $3,750 | $3,750 | August 3, 2026 | December 31, 2026 | Flandreau, SD | usaspending.gov |
| 15B31424P00000163 | Department of Justice | Purchase Order | 238220 | FY24 SPRINKLER INSPECTION | $3,577 | $3,577 | April 22, 2024 | April 29, 2024 | Sarasota, FL | usaspending.gov |
| 70Z08024PPBPL0055 | Department of Homeland Security | Purchase Order | 336611 | ANNUAL FM200 INSPECTRION | $2,900 | $2,900 | February 5, 2024 | February 23, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08025PPBPL0010 | Department of Homeland Security | Purchase Order | 336611 | FM200 AND GAYLORD INSPECTION | $2,775 | $2,775 | November 14, 2024 | November 21, 2024 | Miami Beach, FL | usaspending.gov |
| 70FBR025P00000017 | Department of Homeland Security | Purchase Order | 561621 | FIRE SYSTEM INSPECTION | $2,272 | $2,272 | June 29, 2025 | June 28, 2026 | Bothell, WA | usaspending.gov |
| 15B30224P00000475 | Department of Justice | Purchase Order | 238220 | UFP OPERATING INC-LINDO-SEMI-ANNUAL F/S HOOD SUPPRESSION | $2,125 | $2,125 | July 25, 2024 | July 25, 2024 | Alpharetta, GA | usaspending.gov |
| 70FBR024P00000028 | Department of Homeland Security | Purchase Order | 238210 | ANNUAL SAFETY INSPECTIONS FOR FIRE AND RELATED SAFETY SYSTEMS, INCLUDING FIRE EXTINGUISHERS, AND SPRINKLER SYSTEMS. | $1,962 | $1,962 | May 29, 2024 | June 28, 2025 | Bothell, WA | usaspending.gov |
| N6278625P1002 | Department of Defense | Purchase Order | 561621 | THIS SERVICE IS FOR THE 24-HOUR MONITORING SYSTEM OF THE DAC, KMI, AND PRINTER TO DETECT ANY UNAUTHORIZED INTRUSION INTO SECURED AREAS. | $1,230 | $1,230 | June 25, 2025 | June 25, 2026 | Sarasota, FL | usaspending.gov |
| N6278626P0017 | Department of Defense | Purchase Order | 561621 | THIS SERVICE IS FOR THE 24-HOUR MONITORING SYSTEM OF THE DAC, KMI, AND PRINTER TO DETECT ANY UNAUTHORIZED INTRUSION INTO SECURED AREAS. | $1,230 | $1,230 | June 25, 2026 | June 25, 2027 | Saint Petersburg, FL | usaspending.gov |
| 15B10624F00000027 | Department of Justice | Delivery Order | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION SERVICES FOR FCC BUTNER | $0 | $0 | October 1, 2023 | August 28, 2024 | Sarasota, FL | usaspending.gov |
| 140L6223P0022 | Department of the Interior | Purchase Order | 561621 | 2023 CFO BFO SECURITY EMERGENCY REPAIRS | $0 | $94,700 | September 25, 2023 | November 30, 2026 | Casper, WY | usaspending.gov |
| 70Z08024PPBPL0139 | Department of Homeland Security | Purchase Order | 336611 | FM200 FIRE SUPRESSION AND GALLEY HOOD INSPECTION | $0 | $0 | September 5, 2024 | September 23, 2024 | Miami Beach, FL | usaspending.gov |
| 15B30226P00000157 | Department of Justice | Purchase Order | 541990 | PYE BARKER/UNITED FIRE FIRE SPRINKLER INSPECTION OPTION YEAR 3 | $0 | $0 | January 28, 2026 | September 30, 2026 | Coleman, FL | usaspending.gov |
| FA822824A0004 | Department of Defense | BPA | 541380 | THE 309 COMMODITIES MAINTENANCE GROUP AT HILL AFB HAS A REQUIREMENT FOR HYDROSTATIC TESTING AND REQUALIFICATION OF COMPRESSED GAS CYLINDERS. | $0 | $200,000 | September 5, 2024 | usaspending.gov | ||
| W91QF525DA007 | Department of Defense | IDC | 561990 | ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE | $0 | $75,000 | July 21, 2025 | usaspending.gov | ||
| W91QF520P0005 | Department of Defense | Purchase Order | 561990 | FIRE SUPPRESSION/EXTINGUISHER MAINTENANCE | $-4,382 | $77,455 | May 15, 2020 | May 14, 2025 | Radford, VA | usaspending.gov |
| 15B10623F00000012 | Department of Justice | Delivery Order | 561621 | FIRE SUPPRESSION SYSTEM INSPECTION SERVICES FOR FCC BUTNER | $-5,139 | $17,390 | October 1, 2022 | April 30, 2024 | Sarasota, FL | usaspending.gov |
| FA462118P0020 | Department of Defense | Purchase Order | 811310 | AMXS&FD: FIRE EXTINGUISHER MAINTENANCE | $-8,885 | $172,880 | July 1, 2018 | September 30, 2023 | Mcconnell Afb, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561990
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.