Data / Federal awards / NAICS 333998 / PYROTECH USA, INC.
PYROTECH USA, INC.: 5 federal contract awards, $325,375 obligated (FY2024 to FY2027)
PYROTECH USA, INC. (UEI TCESSJ3UJCD8), Inglis, FL, received 5 federal prime contract awards with $325,375 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($325,375) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- TCESSJ3UJCD8UEI
- Inglis, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $325,375Obligated
- 2024-05-15First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $275,762 |
| 334419 | Other Electronic Component Manufacturing | 1 | $22,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,885 |
| 541350 | Building Inspection Services | 1 | $12,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $325,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,728 |
| FY2025 | $14,885 |
| FY2026 | $297,762 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA547 | Department of Defense | Purchase Order | 333998 | S2P2: HIGH SPEED DELUGE KIT: SOLICITATION: W911S226U3157 | $193,108 | $193,108 | May 18, 2026 | August 17, 2026 | Inglis, FL | usaspending.gov |
| W911S226PA460 | Department of Defense | Purchase Order | 333998 | S2P2: DELUGE SYSTEM SOLICITATION #W911S226U3019 | $82,654 | $82,654 | April 27, 2026 | June 25, 2026 | Inglis, FL | usaspending.gov |
| N0017426P1113 | Department of Defense | Purchase Order | 334419 | RAM AND LAM | $22,000 | $22,000 | May 29, 2026 | June 30, 2026 | Inglis, FL | usaspending.gov |
| W9124R25PA010 | Department of Defense | Purchase Order | 811310 | PYROTECH FOLLOW-ON ULTRA HIGH-SPEED DELUGE INSPECTION, TESTING, SCHEDULED REPAIRS, AND CERTIFICATION | $14,885 | $14,885 | October 1, 2025 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| W9124R20P0020 | Department of Defense | Purchase Order | 541350 | DELUGE SYSTEM INSPECTION | $12,728 | $61,834 | October 1, 2020 | September 30, 2025 | Inglis, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 811310
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.