Data / Federal awards / NAICS 424690 / TYCO FIRE PRODUCTS LP
TYCO FIRE PRODUCTS LP: 19 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TYCO FIRE PRODUCTS LP (UEI H1PAVTLJBJ88), Marinette, WI, received 19 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($8.4 million) and its largest code is NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424690, 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
- H1PAVTLJBJ88
- Parent organization
- JOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY
- Location
- Marinette, WI
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $14.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 10 | $8.4 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $4.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 7 | $1.3 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $223,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $8.4 million |
| Department of Defense | 9 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $2.8 million |
| FY2026 | $2.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P0078 | Department of Defense | Purchase Order | 325998 | N102 / N7 / J. BLIZZARD / ANSUL AR-AFFF BULK PURCHASE REQUIREMENT | $4,869,600 | $4,869,600 | January 12, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 19AQMM24F2104 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $3,046,554 | $3,046,554 | September 25, 2024 | September 24, 2025 | Marinette, WI | usaspending.gov |
| 19AQMM26F0951 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS & PARTS | $2,865,000 | $2,865,000 | September 25, 2026 | September 24, 2027 | Marinette, WI | usaspending.gov |
| 19AQMM25F1562 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $2,707,294 | $2,707,294 | September 25, 2025 | September 24, 2026 | Marinette, WI | usaspending.gov |
| SPE8E524P0381 | Department of Defense | Purchase Order | 333998 | 8510339808!FOAM LIQUID,FIRE EX | $247,500 | $247,500 | December 20, 2023 | January 19, 2024 | Marinette, WI | usaspending.gov |
| SPE8E524P0498 | Department of Defense | Purchase Order | 333998 | 8510393507!FOAM LIQUID,FIRE EX | $247,500 | $247,500 | January 19, 2024 | February 20, 2024 | Marinette, WI | usaspending.gov |
| SPE8E524P0215 | Department of Defense | Purchase Order | 333998 | 8510258720!FOAM LIQUID,FIRE EX | $245,650 | $245,650 | November 9, 2023 | December 11, 2023 | Marinette, WI | usaspending.gov |
| SPE8E524P0370 | Department of Defense | Purchase Order | 333998 | 8510330523!FOAM LIQUID,FIRE EX | $227,480 | $227,480 | December 14, 2023 | January 16, 2024 | Marinette, WI | usaspending.gov |
| SPE8E524P0169 | Department of Defense | Purchase Order | 333998 | 8510240286!FOAM LIQUID,FIRE EX | $227,480 | $227,480 | October 31, 2023 | November 30, 2023 | Marinette, WI | usaspending.gov |
| SPE8E524P0293 | Department of Defense | Purchase Order | 314999 | 8510298125!FOAM LIQUID,FIRE EX | $223,600 | $223,600 | November 30, 2023 | January 2, 2024 | Marinette, WI | usaspending.gov |
| 19AQMM23F2559 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $149,511 | $2,550,351 | September 25, 2023 | May 30, 2025 | Marinette, WI | usaspending.gov |
| SPE8E524P0076 | Department of Defense | Purchase Order | 333998 | 8510195750!FOAM LIQUID,FIRE EX | $75,500 | $75,500 | October 6, 2023 | November 6, 2023 | Marinette, WI | usaspending.gov |
| SPE8E624P0348 | Department of Defense | Purchase Order | 333998 | 8510544950!FOAM LIQUID,FIRE EX | $60,900 | $60,900 | April 2, 2024 | May 2, 2024 | Marinette, WI | usaspending.gov |
| 19AQMM22F3634 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $41,000 | $1,851,780 | September 25, 2022 | September 24, 2023 | Marinette, WI | usaspending.gov |
| 19AQMM22F0764 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHER MATERIALS | $7,794 | $380,835 | March 27, 2022 | March 26, 2023 | Marinette, WI | usaspending.gov |
| 19AQMM22D0040 | Department of State | IDC | 424690 | FIRE EXTINGUISHERS AND EQUIPMENT | $0 | $12,134,202 | September 25, 2022 | usaspending.gov | ||
| 19AQMM20F4305 | Department of State | Delivery Order | 424690 | FIRE SAFETY EQUIPMENT | $-106,835 | $1,441,884 | September 28, 2020 | September 27, 2021 | Marinette, WI | usaspending.gov |
| 19AQMM19F3028 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $-140,516 | $1,216,323 | September 28, 2019 | September 27, 2020 | Marinette, WI | usaspending.gov |
| 19AQMM21F4643 | Department of State | Delivery Order | 424690 | FIRE EXTINGUISHERS | $-141,588 | $1,532,512 | September 28, 2021 | March 27, 2022 | Marinette, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 333998
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.