Data / Federal awards / NAICS 561621 / VETERANS FIRE AND LIFE SAFETY CORPORATION
VETERANS FIRE AND LIFE SAFETY CORPORATION: 79 federal contract awards, $24.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS FIRE AND LIFE SAFETY CORPORATION (UEI L3CVUQMB3NC9), Saint Peters, MO, received 79 federal prime contract awards with $24.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.8 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, 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.
- L3CVUQMB3NC9UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 79Contract awards
- $24.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 29 | $10.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 5 | $7.4 million |
| 238310 | Drywall and Insulation Contractors | 3 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $901,380 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $778,090 |
| 561210 | Facilities Support Services | 6 | $699,318 |
| 236220 | Commercial and Institutional Building Construction | 4 | $568,600 |
| 541350 | Building Inspection Services | 12 | $448,358 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $150,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 62 | $21.8 million |
| Department of Defense | 4 | $1.7 million |
| Department of Homeland Security | 1 | $334,000 |
| Department of Health and Human Services | 7 | $274,363 |
| Department of the Interior | 3 | $235,300 |
| Department of Commerce | 2 | $62,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $5.5 million |
| FY2026 | $5.6 million |
| FY2027 | $773,280 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224C0030 | Department of Veterans Affairs | Definitive Contract | 238220 | CONSTRUCTION PROJECT 676-21-007 REPLACE BUILDING AUTOMATION SYSTEM AT TOMAH VAMC, 500 VETERANS STREET, TOMAH WI 54660 | $5,308,573 | $5,308,573 | September 24, 2024 | May 5, 2026 | Tomah, WI | usaspending.gov |
| 36C25725P0170 | Department of Veterans Affairs | Purchase Order | 561621 | NORTH TEXAS - FIRE ALARM/SPRINKLER SYSTEMS PM SERVICES BASE PLUS 4 OPTION YEARS | $1,828,400 | $1,846,400 | April 1, 2025 | March 31, 2027 | Dallas, TX | usaspending.gov |
| W911SA24C2003 | Department of Defense | Definitive Contract | 238220 | CLIN 0002-B451 | $1,591,932 | $1,591,932 | September 1, 2024 | August 30, 2026 | Sparta, WI | usaspending.gov |
| 36C24122P0408 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM PM | $1,535,490 | $2,477,491 | March 10, 2022 | March 9, 2027 | West Haven, CT | usaspending.gov |
| 36C10D24C0007 | Department of Veterans Affairs | Definitive Contract | 238310 | FIREPROOFING INSULATION AND RODENT PREVENTION ST. PETERSBURG, FLORIDA, VA REGIONAL OFFICE (317) | $1,040,000 | $1,040,000 | May 20, 2024 | December 16, 2024 | Bay Pines, FL | usaspending.gov |
| 36C25724P0013 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM/SUPPRESSION SYSTEM INSPECTION, TESTING, MONITORING AND REPAIR | $963,175 | $963,175 | October 26, 2023 | October 25, 2027 | San Antonio, TX | usaspending.gov |
| 36C24124P1094 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE ALARM SYSTEM TESTING | $866,606 | $866,606 | September 30, 2024 | September 30, 2027 | Leeds, MA | usaspending.gov |
| 36C24223P0021 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM ANNUAL INSPECTION, TESTING, MAINTENANCE, AND MONITORING SERVICES EDWARDS GE EST3 CONTROL PLATFORM | $760,000 | $810,000 | October 1, 2022 | September 30, 2027 | East Orange, NJ | usaspending.gov |
| 36C26224P0016 | Department of Veterans Affairs | Purchase Order | 561621 | PM AND REPAIR OF LOW VOLTAGE SYSTEM AND FIRE SUPPRESSION SYSTEM | $710,970 | $710,970 | October 1, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26125P1412 | Department of Veterans Affairs | Purchase Order | 561621 | ITM FIRE ALARM SYSTEMS AND FIRE SUPPRESSION SYSTEMS INSPECTION, TESTING, MAINTENANCE, AND REPAIR SERVICES | $661,500 | $661,500 | August 14, 2025 | August 13, 2027 | San Francisco, CA | usaspending.gov |
| 36C26124P0132 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE ALARM UPGRADE SERVICES | $622,140 | $622,140 | November 1, 2023 | October 31, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24525P0125 | Department of Veterans Affairs | Purchase Order | 561210 | 5 YEAR FIRE SERVICE CONTRACT DC | $496,525 | $496,525 | November 29, 2024 | November 28, 2026 | Washington, DC | usaspending.gov |
| 36C25524P0083 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM MAINTENANCE AND REPAIRS. | $474,680 | $474,680 | December 11, 2023 | December 10, 2026 | Topeka, KS | usaspending.gov |
| 36C24724P0227 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM TESTING | $469,100 | $469,100 | December 17, 2023 | December 16, 2026 | Charleston, SC | usaspending.gov |
| 36C25625P1753 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE ALARM TESTING/INSPECTION | $402,000 | $402,000 | September 29, 2025 | September 28, 2027 | New Orleans, LA | usaspending.gov |
| 36C26223P0157 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM SYSTEM PROTECTION INSPECTIONS AND SERVICES | $366,320 | $540,320 | November 1, 2022 | October 31, 2026 | Prescott, AZ | usaspending.gov |
| 36C25623P1813 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM MAINTENANCE | $365,200 | $365,200 | October 1, 2023 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 70Z08423CCGA00001 | Department of Homeland Security | Definitive Contract | 561621 | FIRE ALARM SYSTEM MAINTENANCE SERVICE | $334,000 | $529,000 | June 1, 2023 | May 31, 2027 | New London, CT | usaspending.gov |
| 36C24824P1039 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE AND ALARM TESTING AND INSPECTION (SIMPLEX) BASE YEAR | $332,100 | $332,100 | April 30, 2024 | April 29, 2027 | Tampa, FL | usaspending.gov |
| 36C26121P1231 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE TEST AND MAINTENANCE FOR THE VA LAS VEGAS MEDICAL CENTER | $324,300 | $704,971 | September 20, 2021 | September 20, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24823P0877 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM & SPRINKLER TESTING SERVICES | $294,600 | $377,400 | April 15, 2023 | April 14, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C25724P0421 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE SPRINKLER AND FIRE ALARM TESTING | $293,500 | $293,500 | September 29, 2024 | September 28, 2027 | Big Spring, TX | usaspending.gov |
| 36C24623P0358 | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP INSPECTION AND REPAIRS | $288,300 | $413,300 | January 10, 2023 | January 9, 2027 | Durham, NC | usaspending.gov |
| 36C26324C0086 | Department of Veterans Affairs | Definitive Contract | 236220 | PN 437-23-150 TEST FIRE DAMPERS, FARGO, ND | $250,000 | $250,000 | September 25, 2024 | February 22, 2025 | Fargo, ND | usaspending.gov |
| 36C25923C0085 | Department of Veterans Affairs | Definitive Contract | 811310 | FIRE ALARM SPRINKLER SYSTEMS ITM | $227,420 | $337,000 | July 21, 2023 | July 20, 2027 | Sheridan, WY | usaspending.gov |
| 36C25925P0349 | Department of Veterans Affairs | Purchase Order | 541990 | PMS MAINTENANCE AND TEST FIRE SUPPRESSION SYSTEMS FOR RMR | $225,000 | $225,000 | February 3, 2025 | February 2, 2027 | Aurora, CO | usaspending.gov |
| 36C25020C0200 | Department of Veterans Affairs | Definitive Contract | 561621 | NIHCS FIRE ALARM AND SPRINKLER TESTING | $215,880 | $570,394 | September 24, 2020 | February 28, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25624P0878 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM AND SPRINKLER SYSTEM | $193,300 | $193,300 | May 1, 2024 | April 30, 2026 | Saint Peters, MO | usaspending.gov |
| 36C25024C0133 | Department of Veterans Affairs | Definitive Contract | 236220 | CORRECT FIRE AND SMOKE DAMPER DEFICIENCIES - 583-24-511 | $160,000 | $160,000 | June 27, 2024 | February 21, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24623P0526 | Department of Veterans Affairs | Purchase Order | 238310 | FIRESTOP MAINTENANCE INSPECTIONS AND REPAIRS | $159,000 | $223,000 | February 1, 2023 | February 1, 2027 | Fayetteville, NC | usaspending.gov |
| 36C25724P0010 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE & SMOKE DAMPER 6 YEAR INSPECTION | $157,500 | $157,500 | October 19, 2023 | October 18, 2024 | Dallas, TX | usaspending.gov |
| 140P6222P0085 | Department of the Interior | Purchase Order | 561790 | FY22 ITM FOR FIRE AND LIFE SAFETY SYSTEMS | $150,000 | $235,440 | September 23, 2022 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24623P1251 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM & SMOKE DETECTOR INSPECTIONS | $144,000 | $186,000 | July 1, 2023 | June 30, 2027 | Salem, VA | usaspending.gov |
| 36C25725P0939 | Department of Veterans Affairs | Purchase Order | 561621 | BRIDGE CONTRACT FOR VAMC AMARILLO FIRE INSPECTION AND SUPPRESSION SYSTEM | $139,800 | $139,800 | September 15, 2025 | June 30, 2026 | Amarillo, TX | usaspending.gov |
| 36C25924C0111 | Department of Veterans Affairs | Definitive Contract | 561210 | SMOKE DAMPER INSPECTION | $139,500 | $139,500 | July 15, 2024 | July 14, 2025 | Aurora, CO | usaspending.gov |
| 36C24623P0796 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION | $132,628 | $155,490 | May 1, 2023 | April 30, 2027 | Hampton, VA | usaspending.gov |
| 75H71025P00901 | Department of Health and Human Services | Purchase Order | 561621 | FIRE ALARMS AND SPRINKLER SYSTEM SERVICE FOR FACILITIES DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER. | $128,000 | $128,000 | July 31, 2025 | July 31, 2027 | Gallup, NM | usaspending.gov |
| 36C25524P0190 | Department of Veterans Affairs | Purchase Order | 238210 | SIEMENS FIBER NETWORK REPAIR FOR FIRE ALARM SYSTEM | $125,450 | $125,450 | February 1, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24124C0022 | Department of Veterans Affairs | Definitive Contract | 236220 | 523-24-004 FIRE DOOR AND DAMPER REPAIRS | $120,000 | $120,000 | January 18, 2024 | June 7, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C25522C0067 | Department of Veterans Affairs | Definitive Contract | 541990 | LIFE SAFETY INSPECTION PROGRAM | $100,100 | $289,925 | August 5, 2022 | August 4, 2027 | Columbia, MO | usaspending.gov |
| 36C24625P0257 | Department of Veterans Affairs | Purchase Order | 541350 | EMERGENCY SERVICES CONTRACT TO INSPECT, INSTALL & TEST DUE TO FIRE DAMAGE | $100,000 | $100,000 | November 14, 2024 | December 14, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24125P0625 | Department of Veterans Affairs | Purchase Order | 561621 | ELEVATOR REPAIR | $92,700 | $92,700 | June 27, 2025 | June 26, 2026 | West Haven, CT | usaspending.gov |
| 36C25024C0010 | Department of Veterans Affairs | Definitive Contract | 811310 | RLR ANSUL HOOD SYSTEM MAINTENANCE SERVICES | $83,460 | $83,460 | November 1, 2023 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 140G0124P0109 | Department of the Interior | Purchase Order | 811310 | CERC FIRE ALARM, FIRE EXTINGUISHER, AND FIRE SUPPRESSION SYSTEMS TESTING, INSPECTION, MAINTENANCE, AND REPAIR | $71,300 | $71,300 | March 5, 2024 | March 10, 2027 | Columbia, MO | usaspending.gov |
| 36C24625P0556 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIRS, PROGRAMMING, TROUBLESHOOTING, AND PERFORMANCE VERIFICATION OF FIRE ALARM SYSTEM FOR ALL BUILDINGS | $68,000 | $68,000 | January 27, 2025 | March 26, 2025 | Fayetteville, NC | usaspending.gov |
| 75H71024P01071 | Department of Health and Human Services | Purchase Order | 561621 | FIRE ALARM AND SPRINKLER TEST, INSPECTION AND MONITORING SERVICES - GIMC FACILITY MANAGEMENT | $67,000 | $67,000 | June 27, 2024 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 36C24125P0906 | Department of Veterans Affairs | Purchase Order | 811310 | HYDRAULIC FIRE SUPPRESSION SYSTEM SURVEY | $60,000 | $60,000 | September 17, 2025 | April 17, 2026 | Leeds, MA | usaspending.gov |
| W911SD24P0059 | Department of Defense | Purchase Order | 811310 | CLIN 0001 SCHED. SVC. ALL FIRE DOORS | $57,200 | $57,200 | April 22, 2024 | April 21, 2025 | West Point, NY | usaspending.gov |
| 36C24624P1877 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE DAMPER INSPECTIONS | $56,210 | $56,210 | September 20, 2024 | September 19, 2025 | Hampton, VA | usaspending.gov |
| 75H71025P00786 | Department of Health and Human Services | Purchase Order | 561621 | REPAIRS ON FIRE ALARM AND SPRINKLER SYSTEM IN BLDG 2000, 2018, AND 5000 AT GIMC. | $46,700 | $46,700 | June 5, 2025 | December 31, 2025 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
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.