AwardTape · Defense awards · A & a Fire and Safety Company, LLC
A & a Fire and Safety Company, LLC: $4.7M in DoD and DHS awards
A & a Fire and Safety Company, LLC holds 32 DoD and DHS prime awards with $4.7M obligated Oct 1, 2023 to Jun 16, 2026. Largest category: Fire, rescue and safety equipment at $2.2M; largest buyer: Defense Logistics Agency at $1.9M.
| Obligated FY2024+ | $4.7M |
|---|---|
| Awards | 32 |
| FY2024 | $2.1M |
| FY2025 | $1.9M |
| FY2026 to date | $739K |
| Lifetime obligated on these awards | $5.8M |
| First and latest action | Oct 1, 2023 · Jun 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $2.2M | 18 awards | 47% |
| 2 | Housekeeping and base services | $1.4M | 3 awards | 29% |
| 3 | New construction | $398K | 1 awards | 8.5% |
| 4 | Equipment maintenance, other | $341K | 2 awards | 7.3% |
| 5 | Program and management support | $272K | 1 awards | 5.8% |
| 6 | Quality control, testing and inspection | $54K | 4 awards | 1.2% |
| 7 | Construction materials | $23K | 2 awards | 0.5% |
| 8 | Chemicals | $20K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.9M | 13 awards | 41% |
| 2 | Department of the Air Force | $1.7M | 15 awards | 36% |
| 3 | Department of the Army | $1.1M | 4 awards | 23% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HZ23C0024 definitive contract | $655K | Erdc fire alarm services base year | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| FA446021P0010 purchase order | $475K | Furnishings management support services | Air Force | Housekeeping and base services | Jul 24, 2025 DoD 90d |
| W50S6P24C0001 definitive contract | $398K | B112 hvac replacing two non-reliable computer server room cooling units with two new units. | Army | New construction | May 30, 2024 DoD 90d |
| FA462523C0006 definitive contract | $318K | Fire extinguisher maintenance service | Air Force | Equipment maintenance, other | May 12, 2026 DoD 90d |
| FA446023P0021 purchase order | $272K | Fire extinguisher inspection and maintenance | Air Force | Program and management support | Feb 4, 2026 DoD 90d |
| SPE8E624P0333 purchase order | $245K | 8510520031 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 20, 2024 DoD 90d |
| SPE8E625P0055 purchase order | $243K | 8510954492 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 16, 2024 DoD 90d |
| SPE8E624P0598 purchase order | $243K | 8510822951 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 20, 2024 DoD 90d |
| SPE8E624P0569 purchase order | $241K | 8510779744 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 13, 2024 DoD 90d |
| SPE8E625P0057 purchase order | $233K | 8510954729 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 16, 2024 DoD 90d |
| SPE8E625P0292 purchase order | $224K | 8511154579 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 6, 2025 DoD 90d |
| SPE8E624P0332 purchase order | $222K | 8510519746 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 3, 2024 DoD 90d |
| FA446026P0004 purchase order | $221K | Fy26 f18ng 374407 nkak 26-0711 furnshing management (fms) recompete | Air Force | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| SPE8E625P0077 purchase order | $214K | 8510974659 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 24, 2024 DoD 90d |
| FA481425F0065 delivery order | $174K | Pka - fire foam - 6ces | Air Force | Fire, rescue and safety equipment | May 5, 2025 DoD 90d |
| FA485526F0036 delivery order | $65K | 27 soces fire department is in need of 6 265 gal totes of solberg 3% mil-spec synthetic fluorine-free foam to replenish their bench stock. | Air Force | Fire, rescue and safety equipment | Jun 16, 2026 DoD 90d |
| FA558726FG076 delivery order | $36K | Firefighting foam | Air Force | Fire, rescue and safety equipment | Oct 1, 2025 DoD 90d |
| SPE8E925V1287 purchase order | $33K | 8511287982 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 31, 2025 DoD 90d |
| FA446025P0005 purchase order | $25K | Planning fy25 f18ng 374425 ces nkak 25-0720 wet/dry chemical systems base yr + 4 | Air Force | Quality control, testing and inspection | Dec 17, 2025 DoD 90d |
| FA446024P0102 purchase order | $23K | Add fire suppression for the mezzanine to the existing fut highline system at building 618 | Air Force | Equipment maintenance, other | Jan 25, 2025 DoD 90d |
| FA446025FG007 BPA call | $23K | Lumber and related basic wood materials | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| FA446025P0044 purchase order | $20K | Contractor shall provide all management, personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items, and nonpersonal services necessary to furnish and install fire suppression system to existing ... | Air Force | Fire, rescue and safety equipment | Jul 24, 2025 DoD 90d |
| FA449726FG047 delivery order | $20K | Chemicals | Air Force | Chemicals | Oct 1, 2025 DoD 90d |
| W50S6Q24PA006 purchase order | $19K | Continued contract from pd2 w50s6q-21-p-0002 annual inspection and service of fire ext on the instillation for option year 4 (fy24) and 5 (fy25). | Army | Quality control, testing and inspection | May 20, 2025 DoD 90d |
| FA940125FG019 delivery order | $13K | Fire fighting equipment | Air Force | Fire, rescue and safety equipment | Oct 1, 2024 DoD 90d |
| FA446020P0006 purchase order | $9.9K | Wet/dry chemical fire suppression system maintenance and inspection | Air Force | Quality control, testing and inspection | Dec 7, 2023 DoD 90d |
| SPE8E625P0897 purchase order | $3.9K | 8511487237 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 8, 2025 DoD 90d |
| SPE8E625P1214 purchase order | $982 | 8511658617 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 23, 2025 DoD 90d |
| FA446024A0005 blanket purchase agreement | $0 | Skid boards | Air Force | Construction materials | Apr 3, 2024 DoD 90d |
| SPE8E524P0051 purchase order | $0 | 8510185545 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 4, 2023 DoD 90d |
| SPE8E624P0213 purchase order | $0 | 8510406884 foam liquid,fire ex | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 29, 2024 DoD 90d |
| W50S6Q21P0002 purchase order | $0 | Annuial base fire extinguisher testing i | Army | Quality control, testing and inspection | Jun 26, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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