AwardTape · Defense awards · Unifire, Inc
Unifire, Inc: -$259K in DoD and DHS awards
Unifire, Inc holds 9 DoD and DHS prime awards with -$259K obligated Oct 12, 2023 to Jul 8, 2025. Largest category: Footwear at $0; largest buyer: Defense Logistics Agency at -$259K.
| Obligated FY2024+ | -$259K |
|---|---|
| Awards | 9 |
| FY2024 | -$256K |
| FY2025 | -$3.6K |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $4.1K |
| Parent company (as reported) | Unifire, Inc |
| First and latest action | Oct 12, 2023 · Jul 8, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Footwear | $0 | 1 awards | 0.0% |
| 2 | Small arms and guns through 30mm | $0 | 5 awards | 0.0% |
| 3 | Electronic components | $0 | 1 awards | 0.0% |
| 4 | Uniforms and clothing | -$58K | 1 awards | 22% |
| 5 | Household and commercial furnishings | -$201K | 1 awards | 78% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | -$259K | 9 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C119A0002 blanket purchase agreement | $0 | 4610047610 boots,cold weather | Defense Logistics Agency | Footwear | Apr 18, 2024 DoD 90d |
| SPE4A617PA426 purchase order | $0 | 8504257925 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 8, 2025 DoD 90d |
| SPE7L323D62FP IDIQ contract | $0 | 4610103142 brush,cleaning,smal | Defense Logistics Agency | Small arms and guns through 30mm | Mar 4, 2024 DoD 90d |
| SPE7L324F0241 delivery order | $0 | 8510203457 brush,cleaning,smal | Defense Logistics Agency | Small arms and guns through 30mm | Feb 26, 2024 DoD 90d |
| SPE7L324F0851 delivery order | $0 | 8510273164 brush,cleaning,smal | Defense Logistics Agency | Small arms and guns through 30mm | Feb 26, 2024 DoD 90d |
| SPE7L324F2261 delivery order | $0 | 8510477251 brush,cleaning,smal | Defense Logistics Agency | Small arms and guns through 30mm | Aug 15, 2024 DoD 90d |
| SPE7L324F2627 delivery order | $0 | 8510536962 brush,cleaning,smal | Defense Logistics Agency | Small arms and guns through 30mm | Oct 23, 2024 DoD 90d |
| SPE1C123F5676 BPA call | -$58K | 8510162991 hood,cold weather | Defense Logistics Agency | Uniforms and clothing | Nov 13, 2023 DoD 90d |
| SPE1C123P0735 purchase order | -$201K | 8510067749 insect net protecto | Defense Logistics Agency | Household and commercial furnishings | Oct 12, 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 12, 2026.
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