AwardTape · Defense awards · Arctic Fire Inc
Arctic Fire Inc: $69K in DoD and DHS awards
Arctic Fire Inc holds 9 DoD and DHS prime awards with $69K obligated Jan 8, 2024 to Sep 5, 2025. Largest category: Fire, rescue and safety equipment at $27K; largest buyer: Department of the Army at $52K.
| Obligated FY2024+ | $69K |
|---|---|
| Awards | 9 |
| FY2024 | $22K |
| FY2025 | $47K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $79K |
| First and latest action | Jan 8, 2024 · Sep 5, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $27K | 1 awards | 39% |
| 2 | Equipment maintenance, other | $26K | 6 awards | 38% |
| 3 | Chemicals | $17K | 1 awards | 25% |
| 4 | Equipment leases and rentals | -$941 | 1 awards | -1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $52K | 8 awards | 75% |
| 2 | Department of the Air Force | $17K | 1 awards | 25% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912D024P0037 purchase order | $27K | B456 abc 10lb fire extinguisher | Army | Fire, rescue and safety equipment | Aug 21, 2024 DoD 90d |
| FA500425P0047 purchase order | $17K | This is a commodity purchase for 7 each of 55-gallon drums of firefighting foam in accordance with attached quote. | Air Force | Chemicals | Sep 5, 2025 DoD 90d |
| W912D025P0024 purchase order | $12K | Fire extinguisher annual maintenance | Army | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| W912D025PA007 purchase order | $11K | This is a non-personnel service contract to provide repairs to inspect and certify unit fire extinguishers | Army | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W9124R25FA028 delivery order | $6.5K | Artc fire extinguishers - task order 4 | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| W9124R24F0051 delivery order | $4.3K | Fire extinguisher service out year 3 | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| W9124R21D0003 IDIQ contract | $0 | Fire extinguisher maintenance and service | Army | Equipment maintenance, other | Aug 21, 2025 DoD 90d |
| W912D021P0011 purchase order | -$941 | 2042 hydrotest h/press stl/alum comp | Army | Equipment leases and rentals | Jan 8, 2024 DoD 90d |
| W912CN22P0125 purchase order | -$7.9K | Fire extinguisher services | Army | Equipment maintenance, other | Feb 5, 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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