FIRELAKE CONSTRUCTION INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$979,881
Primary AgencyDepartment of Defense
FIRELAKE CONSTRUCTION INC has received $8M in total federal contract awards
across 5 fiscal year(s). ▼ 20.1% vs FY2023 Peak year was FY2021 ($5M).
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 |
|---|---|---|---|---|
| FY2024 | $979,881 | 9건 | Department of Defense | |
| FY2023 | $1.2M | 10건 | Department of Defense | |
| FY2022 | $809,480 | 4건 | Department of Defense | |
| FY2021 | $4.9M | 6건 | Department of Defense | |
| FY2020 | $529,427 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-28 | Department of Defense | $3.7M | ICIDS MONITORING SERVICES BASE YEAR |
| 2018-06-29 | Department of Defense | $3.0M | ICIDS MONITORING SERVICES BASE YR |
| 2018-02-08 | Department of Defense | $1.9M | SECURITY ALARM SYSTEMS AND IDS |
| 2025-08-01 | Department of Defense | $1.1M | TASK ORDER; FUND RECURRING SERVICES (CLIN 0003); POP 08-01-2025 TO 07-31-2026 |
| 2017-09-22 | Department of Defense | $1.0M | IGF::OT::IGF ICIDS IV&CCTV NETWORK |
| 2023-08-01 | Department of Defense | $480,445 | RECURRING SERVICES |
| 2022-08-01 | Department of Defense | $468,199 | RECURRING SERVICES OPTION YEAR 3 TASK ORDER |
| 2021-08-01 | Department of Defense | $456,310 | FUND OPTION 2 RECURRING TASK ORDER |
| 2024-09-09 | Department of Defense | $416,121 | INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM MATERIALS AND INSTALLATION. |
| 2021-08-01 | Department of Defense | $341,744 | FUND OPTION 2 NON-RECURRING TASK ORDER |
| 2020-11-12 | Department of Defense | $309,038 | INTEGRATED COMM INTRUSION DETECTION SYS |
| 2024-08-01 | Department of Defense | $290,373 | FUNDING FOR BASE YEAR RECURRING SERVICES |
| 2016-02-24 | Department of Defense | $216,687 | IGF::CL::IGF ICIDS ALARM MAINTENANCE CONTRACT. |
| 2022-08-01 | Department of Defense | $200,000 | NON-RECURRING SERVICES TASK ORDER |
| 2023-08-28 | Department of Defense | $200,000 | NON-RECURRING SERVICES |
| 2023-09-20 | Department of Defense | $173,764 | INSTALL AND REPLACE SECURITY ACS |
| 2020-08-01 | Department of Defense | $152,230 | THE PURPOSE OF THIS TASK ORDER IS TO FUND IDIQ PORTION FOR OPTION |
| 2023-08-02 | Department of Agriculture | $150,005 | CONCRETE INFILL AT COOLING TOWERS |
| 2020-06-29 | Department of Defense | $132,147 | ELECTRONIC SECURITY SYSTEM (ESS) UPGRADE |
| 2020-03-20 | Department of Defense | $129,787 | THE PURPOSE OF THIS TASK ORDER IS TO FUND IDIQ LINE ITEM 0002 |