Data / Federal awards / NAICS 561621 / SUMMIT FIRE & SECURITY LLC
SUMMIT FIRE & SECURITY LLC: 61 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
SUMMIT FIRE & SECURITY LLC (UEI YDE8SN6MMED9), Reno, NV, received 61 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($312,682) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- YDE8SN6MMED9
- Parent organization
- BLACKROCK INC
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $1.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 12 | $310,002 |
| 541350 | Building Inspection Services | 3 | $240,478 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $75,274 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $71,356 |
| 336611 | Ship Building and Repairing | 9 | $68,790 |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $52,156 |
| 238990 | All Other Specialty Trade Contractors | 3 | $51,487 |
| 561210 | Facilities Support Services | 2 | $49,349 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $22,225 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $21,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $312,683 |
| Department of Veterans Affairs | 6 | $300,691 |
| Department of Homeland Security | 14 | $203,677 |
| Department of Justice | 16 | $167,175 |
| Department of the Interior | 7 | $38,345 |
| Department of Health and Human Services | 3 | $-157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,144 |
| FY2025 | $107,857 |
| FY2026 | $593,781 |
| FY2027 | $38,632 |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924P0010 | Department of Veterans Affairs | Purchase Order | 541350 | SPRINKLER TESTING | $196,838 | $196,838 | October 1, 2023 | September 30, 2027 | Mountain Home, TN | usaspending.gov |
| W912KC26PA001 | Department of Defense | Purchase Order | 561621 | MTC GALAXY ACS AND CCTV REPLACEMENT | $195,197 | $195,197 | January 15, 2026 | April 30, 2026 | Annville, PA | usaspending.gov |
| W912KC24P0019 | Department of Defense | Purchase Order | 561621 | THIS SERVICE IS FOR THE INSTALLATION AND INTEGRATION OF 18 CLOSED CIRCUIT TELEVISION (CCTV) CAMERAS INTO THE EXISTING VIDEO MONITORING SYSTE | $72,735 | $72,735 | September 17, 2024 | March 19, 2025 | Annville, PA | usaspending.gov |
| 70Z03426PHONO0265 | Department of Homeland Security | Purchase Order | 238210 | TRANSPORT, HYDROSTATIC TESTING, NEW BOTTLE VALVES INSTALLED, SYSTEM REINSTALLATION, AND TESTING - CGC HOLLYHOCK | $67,702 | $67,702 | September 4, 2026 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 36C25725P0440 | Department of Veterans Affairs | Purchase Order | 238990 | REPAIR B28, B1 FIRE LINE BYPASS | $48,260 | $48,260 | May 13, 2025 | May 23, 2025 | Amarillo, TX | usaspending.gov |
| 70LGLY21PGLB00011 | Department of Homeland Security | Purchase Order | 561210 | ANNUAL FIRE SAFETY PROTECTION/INSPECTION AND REPAIRS | $41,139 | $130,203 | March 5, 2021 | August 3, 2026 | Brunswick, GA | usaspending.gov |
| 70Z08025PPBPL0079 | Department of Homeland Security | Purchase Order | 336611 | FM200 SERVICES | $35,287 | $35,287 | June 2, 2025 | June 2, 2025 | Key West, FL | usaspending.gov |
| 36C25724P0063 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY FIRE LINE BYPASS REPAIR FOR AMARILLO VA | $34,435 | $34,435 | November 8, 2023 | December 31, 2023 | Amarillo, TX | usaspending.gov |
| FA483021C0002 | Department of Defense | Definitive Contract | 541990 | SEMI-ANNUAL OPERATIONAL TEST, ANNUAL INSPECTION AND HYDROSTATIC TEST ON PRESSURE CYLINDERS FOR THE FIRE SUPPRESSION SYSTEMS ON MOODY AFB, GA | $33,185 | $59,464 | June 4, 2021 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| 15B40626P00000194 | Department of Justice | Purchase Order | 541350 | JULY 2026 - ANNUAL/QUARTERLY INSPECTION OF WATER BASED COMPLEX FIRE SUPPRESSION SYSTEMS. INSPECTION TO BE COMPLETED PER NFPA 25. | $23,240 | $23,240 | April 1, 2026 | August 27, 2026 | Florence, CO | usaspending.gov |
| 15B61926P00000053 | Department of Justice | Purchase Order | 561621 | ANSUL SYSTEM CYLINDER & CARTRIDGE REPLACEMENT | $22,853 | $22,853 | April 2, 2026 | April 30, 2026 | Herlong, CA | usaspending.gov |
| 15B41524P00000088 | Department of Justice | Purchase Order | 532420 | FY24 P1 SUMMIT 5 YEAR FIRE SPRINKLER INSPECTION SEPTEMBER 2024 | $22,225 | $22,225 | July 29, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15B62026P00000080 | Department of Justice | Purchase Order | 561790 | ANNUAL KITCHEN HOOD INSPECTION | $21,735 | $21,735 | August 11, 2026 | August 31, 2026 | Mendota, CA | usaspending.gov |
| 15B62024P00000072 | Department of Justice | Purchase Order | 922160 | ANNUAL FIRE DETECTION & SUPPRESSION INSPECTION | $20,700 | $20,700 | August 1, 2024 | August 8, 2024 | Saint Paul, MN | usaspending.gov |
| 15B62025P00000128 | Department of Justice | Purchase Order | 541350 | ANNUAL FIRE DETECTION INSPECTION | $20,400 | $20,400 | October 1, 2024 | September 30, 2025 | Mendota, CA | usaspending.gov |
| 36C24626P0718 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SPRINKLER INSTALLATION | $14,900 | $14,900 | June 8, 2026 | August 7, 2026 | Hampton, VA | usaspending.gov |
| 70Z03026PCLEV0050 | Department of Homeland Security | Purchase Order | 561621 | FIRE PANEL REPLACEMENT AT USCG MSU CLEVELAND | $12,659 | $12,659 | June 10, 2026 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 140A1624P0046 | Department of the Interior | Purchase Order | 541519 | IDENTIV SOFTWARE SUPPORT AGREEMENT FOR OIT | $11,797 | $11,797 | July 26, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 70Z08026PPBPL0113 | Department of Homeland Security | Purchase Order | 811310 | CROCODILE BI-ANNUAL CO2 FIRE SUPPRESSION INSPECTION | $8,931 | $8,931 | September 25, 2026 | September 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| 15B61926P00000085 | Department of Justice | Purchase Order | 238220 | ANNUAL FIRE SUPPRESSION/DETECTION INSPECTION EO 14398 | $8,610 | $8,610 | July 15, 2026 | August 31, 2026 | Herlong, CA | usaspending.gov |
| 140FC226P0006 | Department of the Interior | Purchase Order | 561210 | SPRINKLER INSPECTION AND REPAIR | $8,210 | $8,210 | January 30, 2026 | May 29, 2026 | Chincoteague Island, VA | usaspending.gov |
| 15B61925P00000051 | Department of Justice | Purchase Order | 541990 | ANNUAL FIRE SUPPRESSION/DETECTION INSPECTION | $8,052 | $8,052 | June 16, 2025 | July 31, 2025 | Herlong, CA | usaspending.gov |
| 140A2326P0057 | Department of the Interior | Purchase Order | 238210 | ANNUAL FIRE ALARM INSPECTION-WINGATE HIG | $7,572 | $7,572 | January 21, 2026 | April 30, 2026 | Reno, NV | usaspending.gov |
| W50S8C25PA004 | Department of Defense | Purchase Order | 811310 | 152 MXG FIRE EXTINGUISHER SERVICE | $6,050 | $6,050 | May 1, 2025 | May 31, 2025 | Reno, NV | usaspending.gov |
| FA671225F0002 | Department of Defense | Delivery Order | 541990 | HALON FIRE BOTTLE AND FIRE EXTINGUISHER SERVICE | $5,585 | $5,585 | April 29, 2025 | September 26, 2025 | Coraopolis, PA | usaspending.gov |
| N6883624P0038 | Department of Defense | Purchase Order | 488190 | HYDROSTATIC TESTING FOR NITROGEN BOTTLE | $5,412 | $5,412 | February 1, 2024 | February 5, 2024 | Reno, NV | usaspending.gov |
| 70Z08026PPBPL0039 | Department of Homeland Security | Purchase Order | 336611 | FM200 AND GALLEY HOOD INSPECTION | $4,652 | $4,652 | April 1, 2026 | April 26, 2026 | Honolulu, HI | usaspending.gov |
| 70Z04024PSBPL0002 | Department of Homeland Security | Purchase Order | 423990 | CO2 HYDROSTATIC TESTING AND FIRE EXTINGUISHER INSPECTION | $4,456 | $4,456 | November 17, 2023 | December 17, 2023 | Detroit, MI | usaspending.gov |
| 70Z08025PPBPL0051 | Department of Homeland Security | Purchase Order | 336611 | ANNUAL/SEMIANNUAL FIRE SUPPRESSION INSPECTION/CERTIFICATION | $4,324 | $4,324 | April 14, 2025 | April 14, 2025 | Key West, FL | usaspending.gov |
| 70Z08024PPBPL0070 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $4,244 | $4,244 | March 19, 2024 | March 19, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08024PPBPL0075 | Department of Homeland Security | Purchase Order | 336611 | GALLEY FIXED FIRE SUPPRESSION SYSTEM INSPECTION | $4,244 | $4,244 | April 8, 2024 | April 8, 2024 | Key West, FL | usaspending.gov |
| 70Z08024PPBPL0085 | Department of Homeland Security | Purchase Order | 336611 | FM 200 FIXED FIRE SUPPRESION SYSTEM ANNUAL SERVICE | $4,244 | $4,244 | April 10, 2024 | May 22, 2024 | Key West, FL | usaspending.gov |
| 70Z08025PPBPL0085 | Department of Homeland Security | Purchase Order | 336611 | FM200 REPAIR | $4,231 | $4,231 | June 9, 2025 | June 16, 2025 | Key West, FL | usaspending.gov |
| 140A2326P0041 | Department of the Interior | Purchase Order | 611699 | ANNUAL FIRE ALARM INSPECTIONS FOR IES. | $4,205 | $4,205 | January 7, 2026 | January 6, 2027 | Albuquerque, NM | usaspending.gov |
| 70Z08025PPBPL0071 | Department of Homeland Security | Purchase Order | 336611 | FIRE SUPRESSION INSPECTION | $4,154 | $4,154 | May 21, 2025 | May 21, 2025 | Key West, FL | usaspending.gov |
| 15B61926P00000084 | Department of Justice | Purchase Order | 238220 | SEMI-ANNUAL ANSUL INSPECTION EO 14398 | $3,585 | $3,585 | July 15, 2026 | August 31, 2026 | Herlong, CA | usaspending.gov |
| 15B61926P00000025 | Department of Justice | Purchase Order | 238220 | SEMI-ANNUAL ANSUL INSPECTION | $3,415 | $3,415 | December 17, 2025 | February 28, 2026 | Herlong, CA | usaspending.gov |
| 15B61925P00000025 | Department of Justice | Purchase Order | 561621 | SEMI-ANNUAL FIRE SUPPRESSION INSPECTION | $3,415 | $3,415 | January 15, 2025 | March 31, 2025 | Saint Paul, MN | usaspending.gov |
| 15B61925P00000052 | Department of Justice | Purchase Order | 541990 | SEMI ANNUAL ANSUL INSPECTION | $3,415 | $3,415 | June 16, 2025 | July 31, 2025 | Herlong, CA | usaspending.gov |
| 70Z08024PPBPL0008 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $3,409 | $3,409 | November 8, 2023 | February 16, 2024 | Key West, FL | usaspending.gov |
| 140A2324P0423 | Department of the Interior | Purchase Order | 238220 | FIRE EXTINGUISHERS | $3,380 | $3,380 | June 20, 2024 | July 31, 2024 | Reno, NV | usaspending.gov |
| 15B61924P00000020 | Department of Justice | Purchase Order | 561621 | SEMI ANNUAL FIRE INSPECTION | $3,300 | $3,300 | January 11, 2024 | March 31, 2024 | Saint Paul, MN | usaspending.gov |
| 36C24625P0383 | Department of Veterans Affairs | Purchase Order | 238990 | REPLACE FIRE SUPPRESSION SYSTEM | $3,227 | $3,227 | January 7, 2025 | March 7, 2025 | Salem, VA | usaspending.gov |
| 140FS324P0319 | Department of the Interior | Purchase Order | 811310 | VA CHINCOTEAGUE NWR EMERGENCY FIRE PUMP REPAIR | $3,181 | $3,181 | August 29, 2024 | September 30, 2024 | Chincoteague Island, VA | usaspending.gov |
| 36C25725P0184 | Department of Veterans Affairs | Purchase Order | 238220 | INSTALLATION OF FIRE SUPPRESSION SYSTEM CLAPPER VALVE. | $3,032 | $3,032 | September 30, 2023 | March 1, 2025 | Amarillo, TX | usaspending.gov |
| 15DDHQ24P00000524 | Department of Justice | Purchase Order | 335311 | SUMMIT FIRE & SECURITY - QUOTE 0216571 REMOVE/DECOMMISSION FIKE CONTROL PANEL ALONG WITH ASSOCIATED PARTS INCLUDING TANKS, SMOKE AND INITIAT | $2,230 | $2,230 | May 30, 2024 | September 13, 2024 | Reno, NV | usaspending.gov |
| FA671224F0003 | Department of Defense | Delivery Order | 541990 | HALON FIRE BOTTLE INSPECTIONS (TASK ORDER FOR OPTION YEAR THREE) | $2,105 | $2,105 | April 1, 2024 | September 27, 2024 | Coraopolis, PA | usaspending.gov |
| 15B61925P00000091 | Department of Justice | Purchase Order | 541990 | FY26 ANNUAL FIRE SUPPRESSION & DETECTION INSPECTION ESTIMATE | $0 | $12,000 | October 1, 2025 | September 30, 2026 | Herlong, CA | usaspending.gov |
| W50S7T23P0013 | Department of Defense | Purchase Order | 517111 | INWS MAINTENANCE AND REPAIR | $0 | $246,766 | September 22, 2023 | September 20, 2027 | Peoria, IL | usaspending.gov |
| W50S8N23P0013 | Department of Defense | Purchase Order | 238990 | PREVENTATIVE MAINTENANCE ON INWS | $0 | $11,375 | August 1, 2023 | September 30, 2023 | Rome, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238210
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.