Data / Federal awards / NAICS 336214 / WEIS FIRE & SAFETY EQUIPMENT LLC
WEIS FIRE & SAFETY EQUIPMENT LLC: 4 federal contract awards, $430,910 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WEIS FIRE & SAFETY EQUIPMENT LLC (UEI C3CKNBXCEEZ1), Shawnee, KS, received 4 federal prime contract awards with $430,910 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($218,502) and its largest code is NAICS 336214 Travel Trailer and Camper Manufacturing.
The request: Every federal contract awarded under NAICS 336214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C3CKNBXCEEZ1UEI
- Shawnee, KSLocation
- Small BusinessBusiness size
- 4Contract awards
- $430,910Obligated
- 2023-12-07First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $215,245 |
| 336120 | Heavy Duty Truck Manufacturing | 2 | $212,408 |
| 811111 | General Automotive Repair | 1 | $3,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $218,502 |
| General Services Administration | 2 | $212,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,665 |
| FY2025 | $215,245 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302025P0094 | Department of Defense | Purchase Order | 336214 | 1000 GALLON FIREFIGHTING FOAM TRAILER. | $215,245 | $215,245 | September 25, 2025 | March 19, 2026 | Sheppard Afb, TX | usaspending.gov |
| 47QSWA24F2NAL | General Services Administration | Delivery Order | 336120 | DRAFT COMMANDER 3000.. A/T MOBILE FIRE PUMP TESTING & TRAINING UNIT | $212,408 | $212,408 | September 4, 2024 | March 3, 2025 | Salina, KS | usaspending.gov |
| W912JC23P0024 | Department of Defense | Purchase Order | 811111 | REPAIR AND MAINTENANCE SERVICES FOR 3 FIRE TRUCK APPARATUS. TO INCLUDE REAR LIGHT REPAIR AND ANNUAL SERVICES. | $3,257 | $35,704 | August 28, 2023 | September 3, 2024 | Shawnee, KS | usaspending.gov |
| GS30F0050V | General Services Administration | FSS | 336120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $851,144 | August 24, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 811111
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.