Data / Federal awards / NAICS 811111 / SIDDONS MARTIN EMERGENCY GROUP, LLC
SIDDONS MARTIN EMERGENCY GROUP, LLC: 23 federal contract awards, $654,197 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIDDONS MARTIN EMERGENCY GROUP, LLC (UEI MQ5RALZU8HX5), Houston, TX, received 23 federal prime contract awards with $654,197 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($400,982) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, 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
- MQ5RALZU8HX5
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $654,197
- First action in window
- 2023-11-07
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 13 | $307,754 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $104,212 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $94,471 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $85,307 |
| 811198 | All Other Automotive Repair and Maintenance | 3 | $43,813 |
| 811114 | Specialized Automotive Repair | 1 | $19,580 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5,948 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $-6,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $400,982 |
| Department of the Interior | 10 | $228,322 |
| General Services Administration | 1 | $17,201 |
| Department of Veterans Affairs | 1 | $7,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,776 |
| FY2025 | $272,236 |
| FY2026 | $113,185 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115126PA020 | Department of Defense | Purchase Order | 323111 | THE PROFESSIONAL REMOVAL AND INSTALLATION OF REECTIVE 3M GRAPHICS AND LOGOS ON EMERGENCY VEHICLES AND EQUIPMENT FOR FORT HOOD FIRE DEPARTMEN | $94,471 | $94,471 | May 20, 2026 | May 20, 2026 | Fort Hood, TX | usaspending.gov |
| 140P1523P0099 | Department of the Interior | Purchase Order | 541990 | GLCA-VRP/FIRE APPARATUS INSPECTION | $85,568 | $90,718 | September 14, 2023 | December 31, 2028 | Page, AZ | usaspending.gov |
| FA940125C0021 | Department of Defense | Definitive Contract | 333618 | 377 CIVIL ENGINEERING SQUADRON (CES)/ FIRE DEPARTMENT (FD) REQUIRES A MECHANICAL ENGINE- DETROIT DIESEL- 8V92 ENGINE AND RADIATOR REPAIR FOR | $85,307 | $85,307 | September 29, 2025 | December 30, 2025 | Albuquerque, NM | usaspending.gov |
| FA480124P0084 | Department of Defense | Purchase Order | 811111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 49 LRS THE WATER PUMP AND SPRING COUPLER ARE DAMAGED AND NEEDS TO BE REPLACED ON AF08L00863 CALL | $78,582 | $78,582 | September 11, 2024 | September 11, 2024 | Holloman Afb, NM | usaspending.gov |
| M6261324P0008 | Department of Defense | Purchase Order | 811111 | REPAIR AND REBUILD OF FIRE TRUCKS | $63,865 | $63,865 | September 18, 2024 | March 15, 2025 | Japan | usaspending.gov |
| N6945025P0001 | Department of Defense | Purchase Order | 811111 | REPAIRS TO FIRE TRUCK N7600127 | $32,631 | $32,631 | February 3, 2025 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| 140L3925P0034 | Department of the Interior | Purchase Order | 811198 | I622542 ENGINE REPAIR | $31,746 | $31,746 | April 3, 2025 | March 15, 2026 | Carson City, NV | usaspending.gov |
| 140FS224P0311 | Department of the Interior | Purchase Order | 811114 | WATER TENDER TRUCK AND PUMP REPAIRS-BITTER LAKE NWR, NM | $19,580 | $19,580 | May 20, 2024 | September 1, 2024 | Houston, TX | usaspending.gov |
| 140P1523P0098 | Department of the Interior | Purchase Order | 541990 | GLCA-VRP/FIRE APPARATUS INSP/REPAIR | $18,645 | $21,645 | September 14, 2023 | December 31, 2028 | Lake Powell, UT | usaspending.gov |
| 47QMCC26PE010 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,201 | $17,201 | February 13, 2026 | February 24, 2026 | Houston, TX | usaspending.gov |
| 140L3924P0006 | Department of the Interior | Purchase Order | 811111 | FIRE APPARATUS WT-6913 PTO SHAFT AND PUMP REPAIR | $16,002 | $16,002 | January 5, 2024 | May 31, 2024 | Sparks, NV | usaspending.gov |
| FA480124P0027 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK AIR CONDITIONING REPLACEMENT. | $15,729 | $15,729 | April 22, 2024 | May 13, 2024 | Holloman Afb, NM | usaspending.gov |
| 140L1226P0014 | Department of the Interior | Purchase Order | 811111 | I620222 FIRE ENGINE REPAIR | $15,383 | $15,383 | April 28, 2026 | June 1, 2026 | Bakersfield, CA | usaspending.gov |
| N6945025P1010 | Department of Defense | Purchase Order | 811111 | THIS ACTION IS FOR EQUIPMENT, PARTS, MAINTENANCE SERVICES, AND/OR TECHNICAL SUPPORT SPECIFICALLY FOR A N7303378 PIERCE CONTENDER FIREFIGHTIN | $15,183 | $15,183 | August 25, 2025 | December 31, 2025 | Belle Chasse, LA | usaspending.gov |
| 140L3925P0023 | Department of the Interior | Purchase Order | 811111 | ANNUAL REPAIRS/SERVICE FOR FIRE ENGINE E-2314 | $15,115 | $15,115 | March 17, 2025 | February 6, 2026 | Sparks, NV | usaspending.gov |
| 140L3925P0022 | Department of the Interior | Purchase Order | 811111 | E6422 FIRE ENGINE REPAIR | $15,013 | $15,013 | March 17, 2025 | February 25, 2026 | Sparks, NV | usaspending.gov |
| W50S6N22P0005 | Department of Defense | Purchase Order | 811111 | OSHKOSH FIRETRUCK REPAIR | $11,158 | $103,452 | September 22, 2022 | July 3, 2024 | Houston, TX | usaspending.gov |
| 36C25624P1406 | Department of Veterans Affairs | Purchase Order | 811198 | FIRE TRUCK REPAIR | $7,692 | $7,692 | July 31, 2024 | August 30, 2024 | North Little Rock, AR | usaspending.gov |
| 140L6424P0030 | Department of the Interior | Purchase Order | 811111 | ASDO E-1301 PUMP REPAIR (I620462) | $6,896 | $6,896 | April 23, 2024 | August 15, 2024 | Houston, TX | usaspending.gov |
| W912GY25P0008 | Department of Defense | Purchase Order | 811310 | FIRE TRUCK LADDER REPAIR, 1 LOT. | $5,948 | $33,500 | June 9, 2025 | April 10, 2026 | Sparks, NV | usaspending.gov |
| W9124J26PA010 | Department of Defense | Purchase Order | 811111 | REPAIR AND PREVENTATIVE MAINTENANCE SERVICES FOR ONE (1) POLARIS INTIMIDATOR UTILITY TERRAIN VEHICLE (UTV) EQUIPPED WITH A CUSTOM FIREFIGHTI | $4,996 | $7,720 | June 1, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| 140FS325P0038 | Department of the Interior | Purchase Order | 811198 | LA-SHELL KEYS NWR-FIRE-ENGINE PUMP REBLD | $4,375 | $4,375 | January 16, 2025 | February 10, 2025 | Bell City, LA | usaspending.gov |
| FA303023P0047 | Department of Defense | Purchase Order | 336350 | PUMP WING AND CLUTCH ASSEMBLY REQUIRED FOR P-19 FIRE TRUCK. | $-6,888 | $20,313 | September 20, 2023 | May 20, 2024 | Goodfellow Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 323111
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.