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A-1 FIRE & SAFETY, INC

UEI: X3C3K3CV7519

A-1 FIRE & SAFETY, INC is a federal contractor, registered under UEI X3C3K3CV7519. It has been awarded $7,514 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X3C3K3CV7519

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A-1 FIRE & SAFETY, INC provides specialized fire protection equipment and maintenance services. Their core capabilities include the procurement and supply of fire extinguishers and the technical execution of fire extinguisher inspections to ensure operational readiness and safety compliance. The co...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$3.9K52.3%Department Of Defense$3.6K47.7%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$7.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

about 17 hours ago

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

City of Tshwane

POSTED

DEADLINE

SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

This contract, identified as solicitation UNDP-MEX-00637, involves the acquisition of productive equipment, furniture, and technological tools to support entrepreneurships led by people in situations of human mobility. Part of the project for the durable and secure socioeconomic integration of people on the move in Mexico, the initiative aims to strengthen the productive, commercial, and management capacities of its participants. The project is supervised by the National Office of the Economic and Social Development Unit. The contract is scheduled to run for approximately one month, starting in November 2026 and ending in December 2026. Goods must be delivered to specified addresses within the metropolitan areas of Guadalajara, Jalisco, and Monterrey, Nuevo Leon. Payment will be issued upon the satisfactory delivery of the goods and the receipt of the corresponding invoice. Interested providers must submit their offers through the designated online procurement system.

POSTED

DEADLINE

FY27 FRO Fire Jackets

Solicitation # 70CNR-S4062

The Nevada Forestry Division is soliciting bids for FY27 FRO Fire Jackets under solicitation number 70CNR-S4062. This state-level procurement requires strict adherence to specifications, as no substitutions are allowed for the requested jackets. The response deadline for this solicitation is November 25, 2026. The contract will be managed by the NDF Western Region Office located in Nevada. Interested parties should coordinate with the primary purchaser, Annette Morfin, or the NDF Western Region Office for further details. Performance of the contract will take place at the Division of Forestry facility in Nevada.

706 - Forestry Division

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Notice of Sale - Surplus Dumpsters

Solicitation # FY27-1210

Orangeburg County, South Carolina, is soliciting sealed bids for the sale and removal of sixty-seven surplus HD open top containers located at the Orangeburg County Landfill. The inventory consists of sixty 30-cubic yard dumpsters and seven 20-cubic yard dumpsters, all sold in fair condition on an as-is, where-is basis with no warranties provided. The minimum acceptable bid is $600.00 per dumpster. Awards are based on the highest unit price offered by responsive and responsible bidders, with remaining quantities awarded to subsequent bidders until the inventory is exhausted. Bidders must submit a signed bid sheet via BidNet Direct or in a sealed envelope delivered to the Orangeburg County Procurement Department by December 10, 2026. Successful bidders are required to pay the full purchase price via certified or cashier's check within five business days of the notice of award. The buyer is solely responsible for all labor, equipment, and transportation costs, and must remove the property within ten business days after payment is confirmed. All removal activities must be coordinated with a county representative and comply with site safety rules.

Orangeburg County

POSTED

DEADLINE

in about 1 month

Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

Executive Office of Economic Development

POSTED

DEADLINE

in about 1 month

Sports Netting Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance sports netting, cables, and hardware for prime contractors working on Henry County SPLOST projects located at Warren Holder Park. The scope of work includes the provision of UV-stabilized polyethylene or nylon netting, along with galvanized steel cables, tensioners, and mounting hardware, all of which must adhere to strict athletic safety and durability standards. The supplier is responsible for the direct delivery of these specified materials to the project site. Managed under the agency SPLOST in Georgia, the opportunity is categorized under NAICS code 423990. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

Non-Food Packaging and Disposables SupplyThis subcontract opportunity with the University of York involves the sourcing and delivery of non-food packaging and disposable service ware for prime contractors working on university operations projects. The selected provider will be responsible for utilizing commercial delivery vehicles to transport food-grade packaging and disposable goods, ensuring all materials strictly comply with established food-contact regulations. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026. Operating under NAICS code 423990, this contract focuses on the reliable supply chain management of essential disposable materials to support the university's operational requirements.

University Of York

POSTED

DEADLINE

Supply of HC-130J Landing Gearbox AssembliesThis subcontract involves the supply of genuine OEM gearbox assemblies for the Department of Homeland Security's Aviation Logistics Center in support of HC-130J projects. The scope of work requires the provision of Main Landing Gear Gear Box Assemblies (P/N 8521) and Landing Gearboxes (P/N 8348M1), ensuring all items are delivered with full traceability documentation and packaged according to ASTM-D3951-15 commercial standards. To be eligible, the provider must hold status as either the Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423990, with a response deadline set for November 16, 2026. Successful completion of the contract requires the delivery of both the completed gearbox assemblies and their corresponding traceability records.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Flow Cytometer Replacement Parts SupplyThis subcontract, titled Flow Cytometer Replacement Parts Supply, involves the procurement of genuine replacement parts and consumables for prime contractors working on National Institutes of Health laboratory projects. The scope of work focuses on sourcing and delivering Original Equipment Manufacturer parts essential for the emergency repairs and preventative maintenance of the BD FACS Aria Fusion flow cytometer. To be eligible, suppliers must be certified parts suppliers or authorized BD Biosciences distributors. The contract is managed under the Department of Health and Human Services for the NIH Olao, with the place of performance located in Bethesda, Maryland. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423990.

National Institutes Of Health Olao

POSTED

DEADLINE

Recovery Gear and DOT Safety Kit SupplyThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the procurement of recovery gear and DOT safety kits. The selected provider will supply prime contractors with industrial-grade heavy-duty straps, chains, ratchets, and DOT-compliant warning triangles, ensuring all equipment meets strict Department of Transportation safety standards. Each vehicle must be delivered with a complete set of these essential tie-down and safety components. The project is designated as a total Small Business Set Aside under NAICS code 423990. Interested parties must submit their responses by November 12, 2026, for performance located in zip code 28310.

W6QM Micc-Ft Drum

POSTED

DEADLINE