A & A FIRE AND SAFETY COMPANY, LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$1M
Primary AgencyDepartment of Defense
A & A FIRE AND SAFETY COMPANY, LLC has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 14.5% vs FY2024 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 10건 | Department of Defense | |
| FY2024 | $1.4M | 7건 | Department of Defense | |
| FY2023 | $1.5M | 11건 | Department of Defense | |
| FY2021 | $1.8M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-15 | Department of Defense | $1.2M | EXTINGUISHER,FIRE |
| 2016-11-16 | Department of Defense | $957,066 | IGF::OT::IGF FURNISHINGS MGT SUPPORT SERVICES |
| 2024-06-01 | Department of Defense | $397,904 | B112 HVAC REPLACING TWO NON-RELIABLE COMPUTER SERVER ROOM COOLING UNITS WITH TWO |
| 2022-06-15 | Department of Defense | $322,395 | EXTINGUISHER,FIRE |
| 2018-02-09 | Department of Defense | $290,766 | IGF::OT::IGF FIRE EXTINGUISHER MAINTENANCE |
| 2023-06-01 | Department of Defense | $261,405 | CONSTRUCT COVERED WALKWAY |
| 2023-07-14 | Department of Defense | $246,660 | 8510010119!FOAM LIQUID,FIRE EX |
| 2024-03-20 | Department of Defense | $244,752 | 8510520031!FOAM LIQUID,FIRE EX |
| 2024-10-16 | Department of Defense | $243,406 | 8510954492!FOAM LIQUID,FIRE EX |
| 2024-09-20 | Department of Defense | $243,372 | 8510822951!FOAM LIQUID,FIRE EX |
| 2024-08-13 | Department of Defense | $241,380 | 8510779744!FOAM LIQUID,FIRE EX |
| 2020-12-16 | Department of Defense | $240,895 | FURNISHINGS MANAGEMENT SUPPORT SERVICES |
| 2023-08-10 | Department of Defense | $234,000 | 8510069038: FOAM LIQUID FIRE EXTINGUISHER |
| 2024-10-16 | Department of Defense | $232,830 | 8510954729!FOAM LIQUID,FIRE EX |
| 2025-02-06 | Department of Defense | $223,800 | 8511154579!FOAM LIQUID,FIRE EX |
| 2024-04-03 | Department of Defense | $221,969 | 8510519746!FOAM LIQUID,FIRE EX |
| 2025-12-16 | Department of Defense | $220,971 | FY26 F18NG 374407 NKAK 26-0711 FURNSHING MANAGEMENT (FMS) RECOMPETE |
| 2024-10-24 | Department of Defense | $214,489 | 8510974659!FOAM LIQUID,FIRE EX |
| 2023-03-22 | Department of Defense | $191,432 | ERDC FIRE ALARM SERVICES BASE YEAR |
| 2020-08-19 | Department of Defense | $185,136 | 8507591806!FOAM LIQUID,FIRE EX |