Data / Federal awards / NAICS 561621 / SOUTHEAST EXTINGUISHER SERVICE, INC.
SOUTHEAST EXTINGUISHER SERVICE, INC.: 25 federal contract awards, $209,848 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHEAST EXTINGUISHER SERVICE, INC. (UEI QJ13TVDPCZP3), Juneau, AK, received 25 federal prime contract awards with $209,848 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($113,471) 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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- QJ13TVDPCZP3UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $209,848Obligated
- 2024-01-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 10 | $119,261 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $41,765 |
| 336611 | Ship Building and Repairing | 8 | $35,825 |
| 561990 | All Other Support Services | 1 | $7,797 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 10 | $113,471 |
| Department of Homeland Security | 15 | $96,377 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,460 |
| FY2025 | $28,563 |
| FY2026 | $91,825 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04524PKODI0117 | Department of Homeland Security | Purchase Order | 561621 | AIR STATION SITKA FIRE INSPECTION AND REPAIR | $24,000 | $24,000 | September 16, 2024 | June 1, 2025 | Sitka, AK | usaspending.gov |
| 1240BF26F0042 | Department of Agriculture | Delivery Order | 238220 | TNF FIRE EXTINGUISHER SERVICES - BASE PERIOD TASK ORDER | $23,107 | $23,107 | May 15, 2026 | April 30, 2027 | Juneau, AK | usaspending.gov |
| 1240BF26F0029 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES (OP3 TASK ORDER) | $20,526 | $20,526 | May 1, 2026 | April 30, 2027 | Juneau, AK | usaspending.gov |
| 1240BF26F0011 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - OVER AND ABOVE WORK TASK ORDER TO REPLACE FIRE ALARM CONTROL PANEL AT MGVC | $18,450 | $18,450 | March 1, 2026 | April 30, 2026 | Juneau, AK | usaspending.gov |
| 1240BF25F0027 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - OPTION PERIOD 2 TASK ORDER | $17,768 | $17,768 | May 1, 2025 | April 30, 2026 | Craig, AK | usaspending.gov |
| 1240BF24F0038 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - OVER & ABOVE WORK TASK ORDER | $17,582 | $17,582 | May 20, 2024 | September 30, 2024 | Juneau, AK | usaspending.gov |
| 1240BF24F0010 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - TASK ORDER (OPTION PERIOD 1) | $16,531 | $16,531 | May 1, 2024 | April 30, 2025 | Juneau, AK | usaspending.gov |
| 70Z03526PKETC0015 | Department of Homeland Security | Purchase Order | 238220 | REPLACEMENT OF GAYLORD HOOD CONTROLLER | $13,701 | $13,701 | April 21, 2026 | May 1, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08024PPBPL0035 | Department of Homeland Security | Purchase Order | 336611 | GAYLORD SYSTEM INSTALLATION | $10,980 | $10,980 | January 8, 2024 | January 8, 2024 | Juneau, AK | usaspending.gov |
| 70Z03526PKETC0025 | Department of Homeland Security | Purchase Order | 561990 | HYDROSTATIC TESTING OF ABC FIRE EXTINGUISHERS | $7,797 | $7,797 | May 31, 2026 | June 30, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z04524PKODI0102 | Department of Homeland Security | Purchase Order | 541990 | ANNUAL RANGE HOOD INSPECTION AT GALLEY BASE KETCHIKAN | $5,200 | $5,200 | September 5, 2024 | October 31, 2024 | Ketchikan, AK | usaspending.gov |
| 70Z03525PKETC0075 | Department of Homeland Security | Purchase Order | 238220 | INSPECTION OF AIRSTATION SITKA'S FIRE ALARM PANELS AND DUCTS | $4,957 | $4,957 | June 23, 2025 | July 4, 2025 | Juneau, AK | usaspending.gov |
| 70Z08026PPBPL0112 | Department of Homeland Security | Purchase Order | 561621 | CGC PIKE CO2 AND APC INSPECTION SERVICES. | $4,897 | $4,897 | September 25, 2026 | September 30, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08024PPBPL0146 | Department of Homeland Security | Purchase Order | 336611 | ENGINE ROOM CO2 SYSTEM REPAIR | $4,328 | $4,328 | September 17, 2024 | September 27, 2024 | Petersburg, AK | usaspending.gov |
| 70Z08024PPBPL0062 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $3,852 | $3,852 | February 28, 2024 | February 28, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08024PPBPL0144 | Department of Homeland Security | Purchase Order | 336611 | ENGINE ROOM CO2 SYSTEM REPAIR | $3,742 | $3,742 | September 17, 2024 | September 17, 2024 | Juneau, AK | usaspending.gov |
| 70Z08024PPBPL0066 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $3,571 | $3,571 | March 13, 2024 | March 13, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0041 | Department of Homeland Security | Purchase Order | 336611 | FM200 AND GALLEY HOOD INSPECTION | $3,347 | $3,347 | January 9, 2026 | February 20, 2026 | Ketchikan, AK | usaspending.gov |
| 70Z08025PPBPL0107 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $3,228 | $3,228 | September 25, 2025 | September 25, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08025PPBPL0086 | Department of Homeland Security | Purchase Order | 336611 | FM 200 REPAIR AND GALLEY HOOD INSPECTION | $2,778 | $2,778 | July 9, 2025 | July 20, 2025 | Ketchikan, AK | usaspending.gov |
| 70Z04524PKODI0105 | Department of Homeland Security | Purchase Order | 541990 | USCG AIRSTA SITKA ANNUAL FIRE ALARM PROTECTION INSPECTION | $0 | $0 | September 6, 2024 | October 31, 2024 | Juneau, AK | usaspending.gov |
| 1240BF23D0020 | Department of Agriculture | IDC | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES | $0 | $83,005 | September 30, 2023 | usaspending.gov | ||
| 1240BF26D0005 | Department of Agriculture | IDC | 238220 | TNF FIRE EXTINGUISHER SERVICES | $0 | $166,480 | May 15, 2026 | usaspending.gov | ||
| 1240BF23F0048 | Department of Agriculture | Delivery Order | 561621 | TNF FIRE ALARM INSPECTION AND REMOTE MONITORING SERVICES - BASE PERIOD TASK ORDER | $-0 | $4,760 | September 30, 2023 | April 30, 2024 | Ketchikan, AK | usaspending.gov |
| 12010919C0029 | Department of Agriculture | Definitive Contract | 561621 | TONGASS NF FIRE ALARM ANNUAL INSPECTION | $-493 | $124,854 | July 18, 2019 | September 30, 2023 | Ketchikan, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336611
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.