Data / Federal awards / NAICS 541350 / SUMMIT FIRE PROTECTION CO
SUMMIT FIRE PROTECTION CO: 21 federal contract awards, $229,996 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMIT FIRE PROTECTION CO (UEI L54SBBAM3XR1), Saint Paul, MN, received 21 federal prime contract awards with $229,996 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($96,694) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, 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
- L54SBBAM3XR1
- Parent organization
- BLACKROCK INC
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $229,996
- First action in window
- 2023-10-17
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 3 | $76,600 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $75,587 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $25,860 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $23,256 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $18,794 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $9,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $96,694 |
| Department of Transportation | 1 | $67,897 |
| Department of the Interior | 9 | $47,209 |
| Department of Homeland Security | 4 | $13,455 |
| Department of Defense | 2 | $3,446 |
| Department of Health and Human Services | 1 | $1,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,724 |
| FY2025 | $106,018 |
| FY2026 | $37,254 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69727623P000024 | Department of Transportation | Purchase Order | 561621 | STATE OF MICHIGAN-FY23 FIRE PANEL REPLACEMENT-$80K | $67,897 | $147,897 | September 21, 2023 | January 31, 2024 | Traverse City, MI | usaspending.gov |
| 15B40325P00000082 | Department of Justice | Purchase Order | 541350 | FIVE YEAR FIRE SUPPRESSION INSPECTION | $41,466 | $41,466 | October 9, 2025 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B40626P00000113 | Department of Justice | Purchase Order | 541350 | APRIL 2026 - ANNUAL/QUARTERLY INSPECTION OF WATER BASED COMPLEX FIRE SUPPRESSION SYSTEMS. INSPECTION TO BE COMPLETED PER NFPA 25. | $35,134 | $35,134 | January 1, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 15B11426P00000030 | Department of Justice | Purchase Order | 541990 | FY26 P1 SUMMIT ANN/SEMI FIRESUPINSP/BRIGGS JAN 26 | $20,094 | $20,094 | October 1, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 140A0125P0019 | Department of the Interior | Purchase Order | 339999 | FIRE EXTINGUISHERS FOR THE PINE RIDGE AGENCY IN PINE RIDGE, SD. | $9,900 | $9,900 | May 8, 2025 | May 9, 2025 | Saint Paul, MN | usaspending.gov |
| 140R3024F0091 | Department of the Interior | Delivery Order | 811310 | ANNUAL INSPECTION OF VORTEX NITROGEN FIRE SUPPRESSION SYSTEM AT PARKER DAM | $8,570 | $8,570 | August 26, 2024 | October 31, 2024 | Parker Dam, CA | usaspending.gov |
| 140P6025P0001 | Department of the Interior | Purchase Order | 238220 | SACN EMERGENCY FIRE SYSTEM REPAIRS | $6,850 | $6,850 | November 27, 2024 | January 31, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 140P6426P0007 | Department of the Interior | Purchase Order | 238220 | OTHER, SACN - FIRE SYSTEM INSPECTIONS | $5,960 | $5,960 | February 1, 2026 | January 31, 2027 | Saint Croix Falls, WI | usaspending.gov |
| 140R3026F0024 | Department of the Interior | Delivery Order | 811310 | PD-VICTAULIC VORTEX NITROGEN FIRE TASK ORDER #5 | $5,885 | $5,885 | April 23, 2026 | September 30, 2026 | Parker Dam, CA | usaspending.gov |
| 70Z03024PCLEV0148 | Department of Homeland Security | Purchase Order | 541990 | USCG STATION CLEVELAND HARBOR FIRE SUPPRESSION SYSTEM INSPECTION AND REPAIR | $5,765 | $5,765 | September 26, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 140R3025F0055 | Department of the Interior | Delivery Order | 811310 | NITROGEN FIRE SUPPRESSION SYSTEM TASK ORDER NO. 4 | $5,355 | $5,355 | September 5, 2025 | October 31, 2025 | Parker Dam, CA | usaspending.gov |
| 140P6025P0002 | Department of the Interior | Purchase Order | 238220 | SERVICE, REPLACE FIRE SUPPRESSION SYSTEM AIR COMPRESSOR | $4,689 | $4,689 | December 20, 2024 | January 31, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 70Z03024PCLEV0117 | Department of Homeland Security | Purchase Order | 561621 | FIRE ALARMS TESTING | $4,048 | $4,048 | July 31, 2024 | August 28, 2024 | Manistee, MI | usaspending.gov |
| 70Z03025PCLEV0146 | Department of Homeland Security | Purchase Order | 561621 | USCG STATION FRANKFORT, MANISTEE, AND LUDINGTON FIRE EXTINGUISHERS, ALARM SYSTEMS, AND SPRINKLER SYSTEMS INSPECTIONS | $3,642 | $3,642 | September 4, 2025 | September 30, 2025 | Traverse City, MI | usaspending.gov |
| W912LM25CA002 | Department of Defense | Definitive Contract | 811310 | BII 5# FIRE EXTINGUISHER SERVICE | $3,446 | $3,446 | December 26, 2024 | January 31, 2025 | Saint Paul, MN | usaspending.gov |
| 75H70526P00007 | Department of Health and Human Services | Purchase Order | 238220 | FIRE EXTINGUISHER AND SYSTEMS SERVICES AND INSPECTIONS FOR WE, OLD NTW, WAABINOKWE AND PP CLINICS | $1,295 | $1,295 | December 15, 2025 | December 18, 2026 | Ogema, MN | usaspending.gov |
| 140R3023F0057 | Department of the Interior | Delivery Order | 811310 | VICTAULIC VORTEX NITRO FIRE SUPPRESSION TO#2 | $0 | $10,000 | July 27, 2023 | September 30, 2023 | Parker Dam, CA | usaspending.gov |
| 140R3022D0003 | Department of the Interior | IDC | 811310 | VICTAULIC VORTEX NITROGEN FIRE SUPPRESSION - IDIQ | $0 | $100,000 | March 15, 2022 | usaspending.gov | ||
| 15B40625P00000239 | Department of Justice | Purchase Order | 541350 | JULY- 2025 - ANNUAL/QUARTERLY INSPECTION OF WATER BASED COMPLEX FIRE SUPPRESSION SYSTEMS, ANSUL SYSTEMS AND FIRE HYDRANTS TO BE COMPLETED PE | $0 | $0 | September 30, 2025 | March 4, 2026 | Saint Paul, MN | usaspending.gov |
| 70Z03025PCLEV0096 | Department of Homeland Security | Purchase Order | 561621 | FIRE SYSTEM INSPECTION. | $0 | $0 | July 1, 2025 | July 25, 2025 | Manistee, MI | usaspending.gov |
| FA460023P0050 | Department of Defense | Purchase Order | 811310 | FIRE EXTINGUISHER MAINTENANCE | $0 | $334,152 | September 1, 2023 | August 31, 2026 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541990
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.