AwardTape · Defense awards · Blackrock
Blackrock: $533K in DoD and DHS awards since FY2024
Blackrock holds 34 DoD and DHS prime awards across 2 registrations, with $533K obligated Oct 1, 2023 to Sep 25, 2026 (USAspending).
Registrations included: Summit Fire & Security LLC (29 awards); Summit Fire Protection Co (5 awards).
| Obligated FY2024+, all registrations | $533K |
|---|---|
| Awards, all registrations | 34 |
| Registrations | 2 |
| FY2024 | $154K |
| FY2025 | $104K |
| FY2026 to date | $276K |
| This registration | Summit Fire & Security LLC: $516K on 29 awards · its award list |
USAspending reports a parent company for each registration. These registrations report Blackrock Inc as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Summit Fire & Security LLC | 29 | $516K |
| Summit Fire Protection Co | 5 | $17K |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | $281K | 5 awards | 54% |
| 2 | Quality control, testing and inspection | $117K | 9 awards | 23% |
| 3 | Ship maintenance and repair | $69K | 9 awards | 13% |
| 4 | Housekeeping and base services | $41K | 1 awards | 8.0% |
| 5 | Equipment maintenance, other | $6.0K | 1 awards | 1.2% |
| 6 | Aircraft and engine maintenance | $5.4K | 1 awards | 1.0% |
| 7 | IT services: it management | $0 | 1 awards | 0.0% |
| 8 | Weapons and missile maintenance | -$2.9K | 2 awards | -0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $274K | 7 awards | 53% |
| 2 | U.S. Coast Guard | $163K | 13 awards | 31% |
| 3 | Federal Law Enforcement Training Center | $41K | 1 awards | 8.0% |
| 4 | Department of the Air Force | $33K | 7 awards | 6.4% |
| 5 | Department of the Navy | $5.4K | 1 awards | 1.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912KC26PA001 purchase order | $195K | Mtc galaxy acs and cctv replacement | Army | Installation of equipment | Mar 10, 2026 DoD 90d |
| W912KC24P0019 purchase order | $73K | This service is for the installation and integration of 18 closed circuit television (cctv) cameras into the existing video monitoring system located in bldg. 19-126. the new cameras will expand coverage to parking lots and building ... | Army | Installation of equipment | Sep 17, 2024 DoD 90d |
| 70Z03426PHONO0265 purchase order | $68K | Transport, hydrostatic testing, new bottle valves installed, system reinstallation, and testing - cgc hollyhock | U.S. Coast Guard | Quality control, testing and inspection | Sep 4, 2026 |
| 70LGLY21PGLB00011 purchase order | $41K | Annual fire safety protection/inspection and repairs | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 5, 2026 |
| 70Z08025PPBPL0079 purchase order | $35K | Fm200 services | U.S. Coast Guard | Ship maintenance and repair | May 29, 2025 |
| FA483021C0002 definitive contract | $33K | Semi-annual operational test, annual inspection and hydrostatic test on pressure cylinders for the fire suppression systems on moody afb, ga. | Air Force | Quality control, testing and inspection | May 8, 2026 DoD 90d |
| 70Z03026PCLEV0050 purchase order | $13K | Fire panel replacement at USCG msu cleveland | U.S. Coast Guard | Installation of equipment | Jun 9, 2026 |
| 70Z08026PPBPL0113 purchase order | $8.9K | Crocodile bi-annual co2 fire suppression inspection | U.S. Coast Guard | Quality control, testing and inspection | Sep 25, 2026 |
| W50S8C25PA004 purchase order | $6.0K | 152 mxg fire extinguisher service | Army | Equipment maintenance, other | Apr 27, 2025 DoD 90d |
| FA671225F0002 delivery order | $5.6K | Halon fire bottle and fire extinguisher service | Air Force | Quality control, testing and inspection | Apr 29, 2025 DoD 90d |
| N6883624P0038 purchase order | $5.4K | Hydrostatic testing for nitrogen bottle | Navy | Aircraft and engine maintenance | Feb 1, 2024 DoD 90d |
| 70Z08026PPBPL0039 purchase order | $4.7K | Fm200 and galley hood inspection | U.S. Coast Guard | Ship maintenance and repair | Mar 26, 2026 |
| 70Z04024PSBPL0002 purchase order | $4.5K | Co2 hydrostatic testing and fire extinguisher inspection | U.S. Coast Guard | Weapons and missile maintenance | Nov 17, 2023 |
| 70Z08025PPBPL0051 purchase order | $4.3K | Annual/semiannual fire suppression inspection/certification | U.S. Coast Guard | Ship maintenance and repair | Apr 1, 2025 |
| 70Z08024PPBPL0070 purchase order | $4.2K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Mar 19, 2024 |
| 70Z08024PPBPL0075 purchase order | $4.2K | Galley fixed fire suppression system inspection | U.S. Coast Guard | Ship maintenance and repair | Jul 30, 2024 |
| 70Z08024PPBPL0085 purchase order | $4.2K | Fm 200 fixed fire suppresion system annual service | U.S. Coast Guard | Ship maintenance and repair | Apr 10, 2024 |
| 70Z08025PPBPL0085 purchase order | $4.2K | Fm200 repair | U.S. Coast Guard | Ship maintenance and repair | Jun 9, 2025 |
| 70Z08025PPBPL0071 purchase order | $4.2K | Fire supression inspection | U.S. Coast Guard | Ship maintenance and repair | May 12, 2025 |
| 70Z08024PPBPL0008 purchase order | $3.4K | Service performed | U.S. Coast Guard | Ship maintenance and repair | Jun 5, 2024 |
| FA671224F0003 delivery order | $2.1K | Halon fire bottle inspections (task order for option year three) | Air Force | Quality control, testing and inspection | Mar 22, 2024 DoD 90d |
| FA671220D0003 IDIQ contract | $0 | Halon fire bottle and fire extinguisher service | Air Force | Quality control, testing and inspection | Aug 27, 2024 DoD 90d |
| FA671222A0001 blanket purchase agreement | $0 | Base wide fire extinguisher service | Air Force | Quality control, testing and inspection | Jun 25, 2025 DoD 90d |
| W50S7T23P0013 purchase order | $0 | Inws maintenance and repair | Army | IT services: it management | Aug 26, 2025 DoD 90d |
| W50S8N23P0013 purchase order | $0 | Preventative maintenance on inws | Army | Quality control, testing and inspection | Mar 21, 2025 DoD 90d |
| W912KC23P0051 purchase order | $0 | Services consist of removal and disposal of existing intrusion device system (ids), installation of a new ids and ids monitoring for a period of one (1) year. | Army | Installation of equipment | Dec 21, 2023 DoD 90d |
| W912KC23P0055 purchase order | $0 | This requirement is for the procurement and installation of a fully functional closed circuit television system, intrusion detection system and card access control system at fort indiantown gap, annville, pennsylvania. | Army | Installation of equipment | Dec 21, 2023 DoD 90d |
| FA671223F0002 delivery order | -$186 | Halon fire bottle service (option year two) | Air Force | Quality control, testing and inspection | Jul 25, 2024 DoD 90d |
| FA461319P0001 purchase order | -$7.4K | Kitchen hoods fire suppression inspection | Air Force | Weapons and missile maintenance | Dec 7, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardFederal Law Enforcement Training CenterDepartment of the Air ForceDepartment of the Navy
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