Data / Federal awards / NAICS 812332 / TOM SMITH FIRE EQUIPMENT CO INC
TOM SMITH FIRE EQUIPMENT CO INC: 9 federal contract awards, $-107,913 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOM SMITH FIRE EQUIPMENT CO INC (UEI K9RSP8Y85GF6), Land O Lakes, FL, received 9 federal prime contract awards with $-107,913 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($176) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K9RSP8Y85GF6UEI
- Land O Lakes, FLLocation
- Small BusinessBusiness size
- 9Contract awards
- $-107,913Obligated
- 2023-12-18First action in window
- 2025-05-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $-238 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-18,899 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 5 | $-88,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $176 |
| Department of the Interior | 1 | $-542 |
| Department of Veterans Affairs | 1 | $-3,400 |
| Department of Homeland Security | 1 | $-15,499 |
| Department of Defense | 4 | $-88,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-56,466 |
| FY2025 | $-51,447 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251724FX011 | Department of Defense | Delivery Order | 315999 | 1000 GALLON RESUPPLY FOAM TRAILER FOR 21 CIVIL ENGINEERING SQUADRON, PETERSON SPACE FORCE BASE, CO. | $60,502 | $60,502 | March 4, 2024 | April 18, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QSWA24F1JE0 | General Services Administration | Delivery Order | 315999 | PART# FRS-BAG-THROW THROW BAG | $176 | $176 | April 25, 2024 | June 9, 2024 | Dawsonville, GA | usaspending.gov |
| N6883620P0271 | Department of Defense | Purchase Order | 812332 | ADVANCED CLEANING AND INSPECTION OF PPE - FIREFIGHTER GEAR - FOR NAVAL AIR STATION FORT WORTH FIRE AND EMERGENCY SERVICES DEPARTMENT, NAS FO | $0 | $118,038 | September 1, 2020 | August 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| GS07F0174V | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $77,170,508 | February 26, 2009 | usaspending.gov | ||
| W911S223P1345 | Department of Defense | Purchase Order | 339999 | FIRE EXTINGUISHER TRAINING SYSTEM UNISON BUY #1151773_01 | $-238 | $31,487 | August 31, 2023 | October 2, 2023 | Land O' Lakes, FL | usaspending.gov |
| 140P1422F0093 | Department of the Interior | Delivery Order | 315999 | YELL PR FIRE TRAINING EQUIPMENT. | $-542 | $125,658 | June 1, 2022 | August 30, 2022 | Yellowstone National Park, WY | usaspending.gov |
| 36C24221P1280 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE TRAINING EQUIPMENT SERVICE AND PM | $-3,400 | $6,200 | September 1, 2021 | August 31, 2026 | Brandon, FL | usaspending.gov |
| 70Z04322PCMAY0008 | Department of Homeland Security | Purchase Order | 811310 | FIREHOUSE YEARLY MAINT. | $-15,499 | $14,999 | October 1, 2022 | March 31, 2025 | Cape May, NJ | usaspending.gov |
| FA302023F0197 | Department of Defense | Delivery Order | 315999 | VEHICLE & DUMPSTER FIRE TRAINER | $-148,911 | $0 | September 14, 2023 | March 12, 2024 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812332 Industrial Launderers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 811310
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.