GLOBAL FIRE AND SAFETY, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$478,044
Primary AgencyDepartment of Defense
GLOBAL FIRE AND SAFETY, INC. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 17.2% vs FY2024 Peak year was FY2023 ($1M).
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 | $478,044 | 7건 | Department of Defense | |
| FY2024 | $577,127 | 14건 | Department of Defense | |
| FY2023 | $1.1M | 11건 | Department of Defense | |
| FY2022 | $247,631 | 4건 | Department of Defense | |
| FY2020 | $486,178 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-20 | Department of Defense | $799,221 | N102 / N7 R. CORSINO USNS COMFORT FIRE & ALARM PARTS |
| 2019-10-30 | Department of Defense | $378,904 | PM6 N102B RONALD SMILEY ANNUAL FIRE FIGHTING CERTIFICATION FOR MULTILPLE SHIPS W |
| 2019-09-24 | Department of Transportation | $307,697 | GLD – ANNUAL FIRE SAFETY SERVICES PROVIDE |
| 2025-03-07 | Department of Defense | $253,747 | USNS MERCY FIREFIGHTING ANNUALS FY 25 |
| 2021-11-23 | Department of Defense | $192,641 | N7/N102C F.AYANA ANNUAL FIREFIGHTING EQUIPMENT SERVICE – USNS MERCY. |
| 2023-02-27 | Department of Transportation | $123,845 | TSGB ANNUAL FIRE SAFETY INSPECTIONS 5196027 |
| 2024-01-26 | Department of Defense | $107,475 | SHIPBOARD FIREFIGHTING SUPPORT SERVICES |
| 2024-04-30 | Department of Defense | $95,010 | N102 / N7 R. CORSINO USNS APALACHICOLA FIREFIGHTING ANNUALS |
| 2025-01-27 | Department of Defense | $92,632 | USNS YUMA FIREFIGHTING ANNUALS |
| 2020-09-21 | Department of Transportation | $85,250 | GLD – FY21 ANNUAL FIRE&SAFETY SERVICES PROVIDE |
| 2024-07-23 | Department of Defense | $84,635 | N102 / N7 R. CORSINO USNS SPEARHEAD FIREFIGHTING ANNUALS |
| 2024-07-23 | Department of Defense | $81,704 | N102 / N7 R. CORSINO USNS CHOCTAW COUNTY FIREFIGHTING ANNUALS |
| 2024-07-11 | Department of Defense | $71,072 | N102 / N7 R. CORSINO USNS FALL RIVER FIREFIGHTING ANNUALS |
| 2025-03-17 | Department of Defense | $44,403 | CLASS BUY SCBA ANNUALS |
| 2025-01-17 | Department of Defense | $39,795 | BURLINGTON FIREFIGHTING MAINTENANCE |
| 2022-11-16 | Department of Commerce | $39,086 | ANNUAL FIRE DETECTION AND SUPPRESSION SYSTEMS INSPECTION AND TESTING FOR THE NOA |
| 2024-08-26 | Department of Homeland Security | $25,882 | KIBALL FF FY24 |
| 2023-06-14 | Department of Homeland Security | $22,719 | TASK ORDER FOR FIRE PROTECTION SERVICES FOR USCGC JAMES |
| 2020-03-27 | Department of Transportation | $22,024 | GLD – EMERGENT FIRE SERVICE SUPPORT |
| 2026-05-11 | Department of Homeland Security | $21,074 | CONTRACT NO. 70Z08522DLREP0006/TASK ORDER NO. 70Z08626FLREP0074 – FIREFIGHTING P |