AwardTape · Defense awards · Marmic Fire & Safety Co Inc
Marmic Fire & Safety Co Inc: $327K in DoD and DHS awards
Marmic Fire & Safety Co Inc holds 9 DoD and DHS prime awards with $327K obligated Oct 1, 2023 to Mar 16, 2026. Largest category: Quality control, testing and inspection at $270K; largest buyer: Department of the Air Force at $275K.
| Obligated FY2024+ | $327K |
|---|---|
| Awards | 9 |
| FY2024 | $116K |
| FY2025 | $112K |
| FY2026 to date | $99K |
| Lifetime obligated on these awards | $498K |
| First and latest action | Oct 1, 2023 · Mar 16, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Quality control, testing and inspection | $270K | 4 awards | 82% |
| 2 | Housekeeping and base services | $33K | 3 awards | 10.0% |
| 3 | Equipment maintenance, other | $25K | 2 awards | 7.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $275K | 2 awards | 84% |
| 2 | Defense Logistics Agency | $19K | 4 awards | 5.9% |
| 3 | Department of the Army | $17K | 2 awards | 5.3% |
| 4 | U.S. Coast Guard | $15K | 1 awards | 4.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA441822P0028 purchase order | $265K | Fire bottles maintenance, inspections, & repair services | Air Force | Quality control, testing and inspection | Oct 2, 2025 DoD 90d |
| W9124L25F9002 BPA call | $17K | Fort sill grease exhaust cleaning services blanket purchase agreement | Army | Housekeeping and base services | Mar 11, 2025 DoD 90d |
| 70Z03624PCHAR0053 purchase order | $15K | Arista savannah fire extinguisher repairs | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2025 |
| SP330026P0061 purchase order | $15K | 8511719226 maintenance, fire extinguishe | Defense Logistics Agency | Equipment maintenance, other | Oct 24, 2025 DoD 90d |
| FA441922P0005 purchase order | $10K | Wet chemical suppression system maintenance | Air Force | Equipment maintenance, other | Mar 16, 2026 DoD 90d |
| SP330024P0158 purchase order | $5.8K | 8510291001 fire extinguisher testing/mai | Defense Logistics Agency | Quality control, testing and inspection | Jan 28, 2025 DoD 90d |
| SP330025P0143 purchase order | $4.1K | 8511018045 fire extinguisher testing/mai | Defense Logistics Agency | Quality control, testing and inspection | Dec 10, 2025 DoD 90d |
| W9124L25A0004 blanket purchase agreement | $0 | Fort sill grease exhaust cleaning services blanket purchase agreement | Army | Housekeeping and base services | Oct 16, 2024 DoD 90d |
| SP330023P0093 purchase order | -$5.2K | 8509531870 equipment testing fire contro | Defense Logistics Agency | Quality control, testing and inspection | Dec 1, 2023 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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