Data / Federal awards / NAICS 238220 / TAYLOR FIRE PROTECTION SERVICES LLC
TAYLOR FIRE PROTECTION SERVICES LLC: 17 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR FIRE PROTECTION SERVICES LLC (UEI FD1LHNJNFNW5), Palmer, AK, received 17 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($1.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FD1LHNJNFNW5UEI
- Palmer, AKLocation
- Small BusinessBusiness size
- 17Contract awards
- $1.5 millionObligated
- 2023-12-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $1 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $468,789 |
| 336611 | Ship Building and Repairing | 3 | $17,161 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $5,221 |
| 238990 | All Other Specialty Trade Contractors | 2 | $1,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 11 | $1.5 million |
| Department of Defense | 1 | $31,740 |
| Department of Homeland Security | 5 | $22,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,046 |
| FY2025 | $440,814 |
| FY2026 | $792,561 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P9726P0053 | Department of the Interior | Purchase Order | 561621 | EO 14398 KATM FY26 REPLACE FIRE ALARMS IN UP TO 8 | $439,659 | $439,659 | September 2, 2026 | September 1, 2027 | Palmer, AK | usaspending.gov |
| 140P9726P0031 | Department of the Interior | Purchase Order | 238220 | EO14398 2026 AK STRUCTURAL FIRE SYSTEM REPAIRS | $297,749 | $297,749 | June 15, 2026 | July 15, 2027 | Gustavus, AK | usaspending.gov |
| 140P9724C0004 | Department of the Interior | Definitive Contract | 238220 | KLGO REPLACE FIRE SUPRESSION @ LYNCH/KENN - KLONDIKE GOLD RUSH NP | $249,800 | $249,800 | May 31, 2024 | February 21, 2025 | Skagway, AK | usaspending.gov |
| 140P9725P0069 | Department of the Interior | Purchase Order | 238220 | AKRO STRUCTURAL FIRE SYSTEM REPAIRS - 12 PARKS AK | $236,259 | $236,259 | September 17, 2025 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 140P9725P0039 | Department of the Interior | Purchase Order | 238220 | KATM REPLACE NON-COMPLIANT FIRE SYSTEM | $148,429 | $148,429 | June 13, 2025 | September 30, 2027 | Palmer, AK | usaspending.gov |
| 140P9725C0007 | Department of the Interior | Definitive Contract | 238220 | AKRO FIRE SUPPRESSION SYSTEM CODE CORRECTION - ANCHORAGE AK | $48,865 | $48,865 | July 14, 2025 | March 31, 2026 | Anchorage, AK | usaspending.gov |
| FA500422P0014 | Department of Defense | Purchase Order | 238220 | INSPECTIONS, TESTING AND MAINTENANCE FOR FIRE SUPPRESSION SYSTEMS ON EIELSON AFB. | $31,740 | $86,870 | April 19, 2022 | April 19, 2027 | Eielson Afb, AK | usaspending.gov |
| 140D8122C0003 | Department of the Interior | Definitive Contract | 561621 | FIRE ALARM TESTING AND MAINTENANCE | $11,240 | $19,400 | March 24, 2022 | March 30, 2027 | Anchorage, AK | usaspending.gov |
| 140F0521C0005 | Department of the Interior | Definitive Contract | 561621 | AK-KODIAK NWR-FIRE INSPECTION SERVICES | $9,140 | $27,800 | June 2, 2021 | June 1, 2026 | Kodiak, AK | usaspending.gov |
| 140FS126P0303 | Department of the Interior | Purchase Order | 561621 | AK-BETTLES ADMIN SITE-INSPECT FIRE ALARM | $8,750 | $8,750 | September 22, 2026 | September 30, 2027 | Fairbanks, AK | usaspending.gov |
| 70Z08026PPBPL0006 | Department of Homeland Security | Purchase Order | 336611 | ENGINE ROOM CO2 AND GALLEY APC INSPECTION | $7,916 | $7,916 | November 24, 2025 | November 28, 2025 | Valdez, AK | usaspending.gov |
| 70Z08026PPBPL0003 | Department of Homeland Security | Purchase Order | 336611 | FM200 & GALLEY RANGE INSPECTIONS | $6,330 | $6,330 | November 10, 2025 | January 10, 2026 | Kodiak, AK | usaspending.gov |
| 140L0224P0013 | Department of the Interior | Purchase Order | 335210 | FT YUKON HOOD REPAIR | $5,221 | $5,221 | June 4, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 70Z03525PKETC0039 | Department of Homeland Security | Purchase Order | 238220 | ANNUAL INSPECTION OF FIRE SUPPRESSION SYSTEM BACK FLOW PREVENTORS AT USCG AIR STATION SITKA, AK | $3,658 | $3,658 | April 16, 2025 | April 16, 2025 | Sitka, AK | usaspending.gov |
| 70Z08024PPBPL0074 | Department of Homeland Security | Purchase Order | 336611 | FM2000 INSPECTION | $2,915 | $2,915 | April 1, 2024 | April 1, 2024 | Valdez, AK | usaspending.gov |
| 70Z04524PKODI0010 | Department of Homeland Security | Purchase Order | 238990 | USCG AIR STA SITKA BACK FLOW INSPECTION | $1,750 | $1,750 | January 23, 2024 | February 15, 2024 | Sitka, AK | usaspending.gov |
| 140L0223F0002 | Department of the Interior | BPA Call | 238990 | BPA CALL FOR AFS CACHE FIRE EXTINGUISHER SERVICE | $0 | $4,800 | December 8, 2022 | March 31, 2023 | Fort Wainwright, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
- 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.