AwardTape · Defense awards · Fire & Life Safety Consultants LLC
Fire & Life Safety Consultants LLC: $819K in DoD and DHS awards
Fire & Life Safety Consultants LLC holds 30 DoD and DHS prime awards with $819K obligated Nov 9, 2023 to Jun 11, 2026. Largest category: Fire, rescue and safety equipment at $179K; largest buyer: Department of the Army at $480K.
| Obligated FY2024+ | $819K |
|---|---|
| Awards | 30 |
| FY2024 | $441K |
| FY2025 | $344K |
| FY2026 to date | $34K |
| Lifetime obligated on these awards | $856K |
| First and latest action | Nov 9, 2023 · Jun 11, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | $179K | 10 awards | 22% |
| 2 | Hand tools | $152K | 2 awards | 19% |
| 3 | Equipment leases and rentals | $110K | 1 awards | 13% |
| 4 | Equipment maintenance, other | $109K | 4 awards | 13% |
| 5 | Modification of equipment | $88K | 5 awards | 11% |
| 6 | Service and trade equipment | $81K | 1 awards | 9.9% |
| 7 | Electronics and comms maintenance | $39K | 2 awards | 4.8% |
| 8 | Refrigeration and air conditioning | $36K | 2 awards | 4.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $480K | 12 awards | 59% |
| 2 | Defense Logistics Agency | $105K | 7 awards | 13% |
| 3 | U.S. Coast Guard | $102K | 6 awards | 12% |
| 4 | U.S. Customs and Border Protection | $93K | 2 awards | 11% |
| 5 | Department of the Navy | $28K | 2 awards | 3.4% |
| 6 | Federal Emergency Management Agency | $11K | 1 awards | 1.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0046 purchase order | $127K | Unison buy #1160482 tools | Army | Hand tools | Dec 1, 2023 DoD 90d |
| W911RZ25P0003 purchase order | $110K | 80,000 lbs crane and operators for 4id lsbct at jrtc 25-02 | Army | Equipment leases and rentals | Oct 9, 2024 DoD 90d |
| W911S225PA028 purchase order | $81K | S2p2: unison buy number: 1187946: gym equipment | Army | Service and trade equipment | Mar 13, 2025 DoD 90d |
| 70B02C24P00000299 purchase order | $72K | Life safety systems | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Jun 11, 2026 |
| W9124924P0026 purchase order | $63K | Base yr ppe insp, basic repair, cleaning | Army | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| W911S824P0041 purchase order | $46K | Yakima training center hvac maintenance. one-time repairs in the following locations: building's 821, 250, 840, 1825, 2127, and op13. quarterly and preventative maintenance on referenced buildings plus 140, 139, and u084i. qtr/pm on 9 ... | Army | Equipment maintenance, other | Sep 5, 2025 DoD 90d |
| W911S224P0447 purchase order | $25K | 15-piece metric flex head ratcheting wre unison buy #1168092 | Army | Hand tools | Apr 26, 2024 DoD 90d |
| SPE8E625P0570 purchase order | $24K | 8511324687 head,sprinkler,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 10, 2025 DoD 90d |
| N0024425PS180 purchase order | $23K | Foam dip kits and f3 equipment | Navy | Fire, rescue and safety equipment | Sep 22, 2025 DoD 90d |
| 70Z02725PPORT0020 purchase order | $22K | Hot-dip galvanizing of steel ladders & header kits | U.S. Coast Guard | Modification of equipment | Jan 30, 2025 |
| SPE8E624V0428 purchase order | $21K | 8510397785 head,sprinkler,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 3, 2024 DoD 90d |
| 70B03C24P00000392 purchase order | $21K | Adding alarm door contacts on (10) locations to include the metal double door gate within the international mail facility (imf) in chicago | U.S. Customs and Border Protection | Electronics and comms maintenance | Jan 29, 2025 |
| W911S224P0022 purchase order | $20K | Unison buy: 1158858_01 fan blade shaft complete assy, gear box, vibration cutoff switch | Army | Refrigeration and air conditioning | Nov 9, 2023 DoD 90d |
| 70Z02724PPORT0019 purchase order | $20K | Hot-dip galvanizing of steel aton ladders, brackets & plates | U.S. Coast Guard | Modification of equipment | Jan 24, 2024 |
| 70Z02724PPORT0067 purchase order | $19K | Hot dip galvanize steel ladders & ship to USCG base galveston | U.S. Coast Guard | Modification of equipment | Aug 15, 2024 |
| SP470124P0049 purchase order | $18K | 8510785968 firefight rsc safeequip envpr | Defense Logistics Agency | Electronics and comms maintenance | Jul 31, 2024 DoD 90d |
| 70Z02724PPORT0038 purchase order | $18K | Hot dip galvanizing of foam bouy metal sets | U.S. Coast Guard | Modification of equipment | Apr 22, 2024 |
| W911S224P0019 purchase order | $16K | Unison buy package: 1158854_01 circulating water pump assy | Army | Refrigeration and air conditioning | Feb 22, 2024 DoD 90d |
| SPE8E624P0591 purchase order | $16K | 8510815546 head,sprinkler,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 8, 2025 DoD 90d |
| SPE8E524P0625 purchase order | $14K | 8510435330 extinguisher,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 9, 2024 DoD 90d |
| 70Z02424PBOST0143 purchase order | $13K | Snne annual fire alarm inspection | U.S. Coast Guard | Weapons and missile maintenance | Mar 28, 2024 |
| SPE8E624P0719 purchase order | $12K | 8510910651 head,sprinkler,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 6, 2025 DoD 90d |
| 70FB8024C00000003 definitive contract | $11K | Selma mhss annual fire inspections | Federal Emergency Management Agency | Quality control, testing and inspection | Dec 19, 2025 |
| 70Z02726PPORT0003 purchase order | $9.9K | Hot dip galvanize steel aton spindle towers | U.S. Coast Guard | Modification of equipment | Nov 25, 2025 |
| N0024424P0276 purchase order | $4.5K | Firefighting foam dip test kits | Navy | Fire, rescue and safety equipment | Aug 1, 2024 DoD 90d |
| SPE8E524P0534 purchase order | $137 | 8510410187 head,sprinkler,fire | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 29, 2024 DoD 90d |
| W911S224P0457 purchase order | $0 | 4 vqr dry vlv 776 act 768n unison buy #1168144_02 | Army | Pipe, tubing and hose | Apr 23, 2024 DoD 90d |
| W91QF525DA005 IDIQ contract | $0 | Altess fire suppression and fire extinguisher maintenance | Army | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| W91QF525FA007 delivery order | $0 | Altess fire suppression and fire extinguisher maintenance | Army | Equipment maintenance, other | Jun 24, 2025 DoD 90d |
| W912NS23P0031 purchase order | -$8.2K | Rebuild, relign, and test nine (9) firex smcaf 30 tri-max fire extinguishers. | Army | Fire, rescue and safety equipment | Mar 21, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDefense Logistics AgencyU.S. Coast GuardU.S. Customs and Border ProtectionDepartment of the NavyFederal Emergency Management Agency
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