Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · W912EF25P0028

W912EF25P0028: $8.0K purchase order to Pro Fire LLC

Pro Fire LLC holds a purchase order from Department of the Army with $8.0K obligated since Oct 2023, against a ceiling of $37K. Latest action Aug 18, 2025.

Fire extinguisher maintenance service

PIIDW912EF25P0028
Typepurchase order
CompanyPro Fire LLC
AgencyDepartment of the Army
Contracting officeUS ARMY ENGINEER DISTRICT WALLA WAL
CategoryMaintenance and repair · Weapons and missile maintenance
PSCJ012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT
NAICS541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Obligated since Oct 2023$8.0K
Total obligated (lifetime)$8.0K
Ceiling (base and all options)$37K
Base dateAug 18, 2025
Latest actionAug 18, 2025
End dateAug 10, 2030
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceWA
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial