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AwardTape

AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W9127N25PA035

W9127N25PA035: $186K purchase order to Pro Fire LLC

Pro Fire LLC holds a purchase order from Department of the Army with $186K obligated since Oct 2023, against a ceiling of $405K. Latest action Sep 17, 2025.

Procured a fire extinguisher and emergency maintenance services to inspect and test on site fire extinguishers.

PIIDW9127N25PA035
Typepurchase order
CompanyPro Fire LLC
AgencyDepartment of the Army
Contracting officeW071 ENDIST PORTLAND
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH312 INSPECTION- FIRE CONTROL EQUIPMENT
NAICS541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Obligated since Oct 2023$186K
Total obligated (lifetime)$186K
Ceiling (base and all options)$405K
Base dateSep 17, 2025
Latest actionSep 17, 2025
End dateSep 30, 2027
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceOR
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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