AwardTape · Defense awards · Glick Fire Equipment Company Inc
Glick Fire Equipment Company Inc: $122K in DoD and DHS awards
Glick Fire Equipment Company Inc holds 19 DoD and DHS prime awards with $122K obligated Oct 24, 2023 to Jun 4, 2026. Largest category: Vehicle maintenance at $87K; largest buyer: Department of the Army at $82K.
| Obligated FY2024+ | $122K |
|---|---|
| Awards | 19 |
| FY2024 | $114K |
| FY2025 | -$143K |
| FY2026 to date | $151K |
| Lifetime obligated on these awards | $689K |
| First and latest action | Oct 24, 2023 · Jun 4, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | $87K | 6 awards | 71% |
| 2 | Housekeeping and base services | $47K | 1 awards | 38% |
| 3 | Equipment maintenance, other | -$11K | 12 awards | -9.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $82K | 17 awards | 67% |
| 2 | Department of the Navy | $41K | 2 awards | 33% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W51AA124P0091 purchase order | $151K | Preventative maintenance and emergency repairs to three (3) fire trucks at tyad. | Army | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W911N226FA207 delivery order | $49K | Perform annual inspection, testing and maintenance services on fire equipment. directorate of public works requirement to support letterkenny ARMY depot warfighters. | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W911N225FA036 delivery order | $47K | Fire equipment maintenance | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W911N224F0710 delivery order | $45K | Fire equipment repair and maintenance | Army | Equipment maintenance, other | Jun 9, 2025 DoD 90d |
| W912KC26FA028 BPA call | $30K | To provide annual services, scheduled maintenance, and inspections per manufacturer specifications and military requirements different types of emergency and fire equipment. | Army | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| W91QF025FC002 BPA call | $29K | W91qf024a0001 gpc transaction consolidated report fy25 | Army | Vehicle maintenance | Sep 30, 2025 DoD 90d |
| W912KC25FA083 BPA call | $24K | Fire apparatus service and maintenance accordance with the attached statement of work. | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| N4008525P0006 purchase order | $23K | Fire truck repair | Navy | Vehicle maintenance | Apr 10, 2025 DoD 90d |
| W912KC24F0011 BPA call | $21K | No description on the record | Army | Equipment maintenance, other | May 2, 2024 DoD 90d |
| W912KC24F0083 BPA call | $20K | Fire apparatus services & maintenance | Army | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| W91QF024PV241 purchase order | $17K | W91qf024a0001 gpc transaction consolidated report fy24 | Army | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| N4008525P0055 purchase order | $17K | Sap for fire truck repair | Navy | Vehicle maintenance | Aug 19, 2025 DoD 90d |
| W912KC25FA033 BPA call | $16K | The contractor shall, based upon manufacturer specifications and/or military requirements, perform all mandated annual services, inspections, and repairs of all mechanical faults of ftig fes vehicles and equipment as listed in the ... | Army | Equipment maintenance, other | Mar 19, 2025 DoD 90d |
| W912KC26FA042 BPA call | $8.5K | To perform all mandated annual services, inspections, and repairs of all mechanical faults of ftig fandes vehicles and equipment. | Army | Equipment maintenance, other | May 21, 2026 DoD 90d |
| W911N224D0017 IDIQ contract | $0 | Fire equipment preventative maintenance and repairs | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| W912KC23A0006 blanket purchase agreement | $0 | Blanket purchase agreement for the repair of fire trucks | Army | Vehicle maintenance | Jun 10, 2025 DoD 90d |
| W91QF024A0001 blanket purchase agreement | $0 | Lrc fire truck apparatus inspection & maintenance | Army | Vehicle maintenance | Oct 24, 2023 DoD 90d |
| W25G1V21P0156 purchase order | -$12K | Preventative maintenance and on-call repairs - fire trucks base year | Army | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| W911N219P0004 purchase order | -$364K | Maintenance and repair of department of emergency services fire equipment at letterkenny ARMY depot. | Army | Equipment maintenance, other | Nov 14, 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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