A & A Fire And Safety Company, LLC
UEI ZNQNKR5N6QN7 · AR · SAM.gov record ↗
$1.9M
FY2025 obligations
20
Contract awards
Mar 15, 2018
First action
Sep 23, 2025
Latest action
Obligations by agency
- Department Of Defense$1.9M
- General Services Administration$0
- Department Of Commerce$-65
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W50S6Q24PA006 ↗ | CONTINUED CONTRACT FROM PD2 W50S6Q-21-P-0002 ANNUAL INSPECTION AND SERVICE OF FIRE EXT ON THE INSTILLATION FOR OPTION YEAR 4 (FY24) AND 5 (FY25). | Department Of The Army | 561990 | $10K | Jul 26, 2024 | Jul 25, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SPE8E625P0055 ↗ | 8510954492!FOAM LIQUID,FIRE EX | Defense Logistics Agency | 333998 | $243K | Oct 16, 2024 | Dec 2, 2024 |
| W912HZ23C0024 ↗ | FIRE ALARM MONTHLY MAINTENANCE TESTING | Department Of The Army | 561621 | $235K | Mar 22, 2023 | Apr 1, 2026 |
| SPE8E625P0057 ↗ | 8510954729!FOAM LIQUID,FIRE EX | Defense Logistics Agency | 333998 | $233K | Oct 16, 2024 | Nov 27, 2024 |
| FA446021P0010 ↗ | NKAK 21-0711 FURNSHING MANAGEMENT (FMO) | Department Of The Air Force | 561210 | $224K | Dec 16, 2020 | Dec 15, 2025 |
| SPE8E625P0292 ↗ | 8511154579!FOAM LIQUID,FIRE EX | Defense Logistics Agency | 333998 | $224K | Feb 6, 2025 | Apr 2, 2025 |
| SPE8E625P0077 ↗ | 8510974659!FOAM LIQUID,FIRE EX | Defense Logistics Agency | 333998 | $214K | Oct 24, 2024 | Dec 16, 2024 |
| FA481425F0065 ↗ | PKA - FIRE FOAM - 6CES | Department Of The Air Force | 339999 | $174K | Apr 25, 2025 | May 24, 2025 |
| FA462523C0006 ↗ | FIRE EXTINGUISHER MAINTENANCE SERVICES | Department Of The Air Force | 811310 | $109K | Oct 1, 2022 | Sep 30, 2025 |
| FA446023P0021 ↗ | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE | Department Of The Air Force | 811310 | $90K | Apr 24, 2023 | Sep 30, 2025 |
| SPE8E925V1287 ↗ | 8511287982!EXTINGUISHER,FIRE | Defense Logistics Agency | 339999 | $33K | Mar 31, 2025 | Apr 10, 2025 |
| FA446025FG007 ↗ | LUMBER AND RELATED BASIC WOOD MATERIALS | Department Of The Air Force | 321211 | $23K | Oct 1, 2024 | Sep 30, 2025 |
| FA446025P0044 ↗ | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS, AND NONPERSONAL SERVICES NECESSARY TO FURNISH AND INSTALL FIRE SUPPRESSION SYSTEM TO EXISTING MEZZANINE. | Department Of The Air Force | 238220 | $20K | Jul 14, 2025 | Aug 14, 2025 |
| FA940125FG019 ↗ | FIRE FIGHTING EQUIPMENT | Department Of The Air Force | 339999 | $13K | Oct 1, 2024 | Sep 30, 2025 |
| FA446025P0005 ↗ | PLANNING FY25 F18NG 374425 CES NKAK 25-0720 WET/DRY CHEMICAL SYSTEMS BASE YR + 4 | Department Of The Air Force | 561210 | $12K | Dec 11, 2024 | Dec 10, 2025 |
| W50S6Q24PA006 ↗ | CONTINUED CONTRACT FROM PD2 W50S6Q-21-P-0002 ANNUAL INSPECTION AND SERVICE OF FIRE EXT ON THE INSTILLATION FOR OPTION YEAR 4 (FY24) AND 5 (FY25). | Department Of The Army | 561990 | $10K | Jul 26, 2024 | Jul 25, 2026 |
| SPE8E625P0897 ↗ | 8511487237!EXTINGUISHER,FIRE | Defense Logistics Agency | 314999 | $4K | Jul 8, 2025 | Jul 28, 2025 |
| SPE8E625P1214 ↗ | 8511658617!EXTINGUISHER,FIRE | Defense Logistics Agency | 314999 | $982 | Sep 23, 2025 | Oct 15, 2025 |
| 47QSWA18D002B ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339999 | $0 | Mar 15, 2018 | — |
| FA446024P0102 ↗ | ADD FIRE SUPPRESSION FOR THE MEZZANINE TO THE EXISTING FUT HIGHLINE SYSTEM AT BUILDING 618 ON LITTLE ROCK AFB, AR 72099. | Department Of The Air Force | 238220 | $0 | Sep 27, 2024 | Feb 10, 2025 |
| 1333ND19FNB130399 ↗ | PURCHASE OF CO2 EXTINGUISHERS | National Institute Of Standards And Technology | 339999 | $-65 | Aug 6, 2019 | Aug 6, 2023 |