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AAA FIRE & SAFETY EQUIPMENT CO, INC.

UEI: NAMFPDGEGN86

AAA FIRE & SAFETY EQUIPMENT CO, INC. is a federal contractor, registered under UEI NAMFPDGEGN86. It has been awarded $932,384 across 11 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Unknown NAICS, and Fire Protection. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NAMFPDGEGN86

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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 & Distribution

Awards by Agency

Department Of Defense$927.2K99.4%

Department Of Justice$4.9K0.5%

Other agencies (1 agencies, <0.5% each)$274.50%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$631.2K67.7%

- Unknown NAICS$227.2K24.4%

922160 - Fire Protection$60.4K6.5%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$13.5K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA FIRE & SAFETY EQUIPMENT CO, INC.'s top NAICS codes and agencies

Heavy Duty Trucks, Parts, and Maintenance Repair Service

Solicitation # 823-26

This solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 5 hours ago

DEADLINE

in about 16 hours

Solicitation # SPE8E9-26-T-3464

This contract is for the procurement of one pound of solder paste, identified by NSN 3439-01-415-2258 and part number SN63PB37. The requirement is managed by the Department of Defense under solicitation SPE8E9-26-T-3464, with the Army serving as the lead service. Recommended suppliers include Aufhauser Corporation and Turbo Braze Corporation, though it is explicitly noted that ASTM B32 is not an acceptable replacement for the required SN63PB37 and QPL-QQ-S-571 specifications. The item is subject to a six-month extendable shelf life and must adhere to strict DLA packaging, marking, and shipping requirements, including hazardous materials protocols. Delivery is specified as FOB Origin with a required delivery timeframe of five days after receipt of order. The final destination for shipment is Tinker AFB in Oklahoma, and the original required delivery date is set for August 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Replacement of Kaeser TF 174 Refrigerated Air Dryer

Solicitation # BD-27-1355-PRC-YPRC-132260

The Town of Yarmouth is soliciting written quotes for the replacement of the Kaeser TF 174 Refrigerated Air Dryer at the Yarmouth Septage Treatment Facility in South Yarmouth, Massachusetts. The scope of work includes the removal of the existing unit, the furnishing and installation of a new Kaeser TF 174 unit, comprehensive testing, and all associated tasks required to complete the project. This solicitation, identified by number BD-27-1355-PRC-YPRC-132260, was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM. The primary point of contact for this procurement is Purchaser Svetlana Salemme.

PRC - PROCUREMENT

POSTED

about 15 hours ago

DEADLINE

Preventative Maintenance for Compressor in Building 2161This subcontract is for the provision of scheduled and emergency maintenance for a specific air compressor, model 7100E15 with serial number 7057119, located in Building 2161 at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The project is managed by the Department of Defense under the 4th Cons Squadron Cc. The opportunity is designated as a total small business set-aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 17 hours ago

DEADLINE

Technical Support for EP50-PE Model CompressorsThis subcontract opportunity is for the Department of Defense, specifically the 4th Cons Squadron Cc, to provide specialized maintenance and repair services for EP50-PE model air compressors. The work requires contractors to possess model-specific technical expertise and utilize original equipment manufacturer parts to ensure operational standards are met. Performance of these services will take place in Goldsboro, North Carolina. The procurement is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 17 hours ago

DEADLINE

Emergency Repair Services for Air Compressor Units (Multiple Sites)This subcontract opportunity is for on-call emergency repair services for 20 air compressor units located across various facilities at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The scope of work involves providing diagnostics and restoration services to ensure the operational readiness of the equipment. The contract is managed by the Department of Defense under the 4th Cons Squadron Cc. The procurement is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by August 19, 2026, following the posting date of August 12, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

about 17 hours ago

DEADLINE

Preventative Maintenance for Air Compressor Systems (Building 2155)This subcontract is for the routine scheduled maintenance and inspection of an industrial air compressor, model 7100E15 with serial number 7057122, located in Building 2155 at Seymour Johnson AFB in Goldsboro, North Carolina. The project is managed by the Department of Defense under the 4th Cons Squadron Cc. The opportunity was posted on August 12, 2026, with a response deadline of August 19, 2026. It is designated as a total Small Business Set Aside under NAICS code 811310.

FA4809 4TH Cons Squadron Cc

POSTED

about 17 hours ago

DEADLINE

Warranty and Post-Delivery Technical Support

FA2835 Aflcmc Hanscom Pzi

POSTED

about 17 hours ago

DEADLINE

Engine test cell PLC upgrade

Solicitation # W912NW26QA048

The Department of Defense, through the W6QK Ccad Contr Office, is seeking a contractor for an engine test cell PLC upgrade. This solicitation, identified by number W912NW26QA048, is designated as a total small business set-aside under NAICS code 811310. The project will be performed in Corpus Christi, Texas. Interested parties must submit their responses by August 20, 2026, at 5:00 PM. Primary coordination for this opportunity is handled by Edward Chilson, with Carlos Bernal serving as the secondary point of contact.

W6QK Ccad Contr Office

POSTED

about 17 hours ago

DEADLINE

Cart Caddy "OR EQUAL"

Solicitation # W50S6S26QA010

Solicitation W50S6S26QA010 is a combined synopsis and request for quote for the procurement of one AGE Cart Caddy or an equivalent item. This acquisition is 100 percent set aside for small businesses, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants, under NAICS code 811310. The government will evaluate quotes based on price alone, with a firm fixed price arrangement. The required delivery date is September 30, 2026, with the place of performance and acceptance located in Tucson, Arizona. The contractor is responsible for all transportation costs under FOB Destination terms and must provide a one-year manufacturer warranty. A critical requirement of this contract is the provision of DoD unique identification or a recognized equivalent in accordance with DFARS 252.211-7003, utilizing two-dimensional data matrix symbology and adhering to MIL-STD-130 and MIL-STD-129 standards. Invoicing must be processed electronically via the WAWF system. Interested sources must submit their quotes, including proposed costs, vendor information, SAM.gov Unique ID, and warranty terms, to George Ballesteros by the deadline specified in SAM.gov. Questions must be emailed by 2:00 PM Arizona time on Friday, August 14, 2026.

W7MV Uspfo Activity Azang 162

POSTED

about 17 hours ago

DEADLINE

61--DISTRIBUTION BOX, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC76

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Rhein Metall Canada Inc for the repair of nine distribution boxes under NSN 7R-6110-200150740-SX. As the Original Equipment Manufacturer, Rhein Metall Canada Inc is identified as the only known source capable of providing these repairs because the government does not possess the necessary technical data or rights to utilize other vendors. The procurement is governed by FAR Part 15 and includes requirements for Unique Identification and Buy American clauses, with delivery terms set as FOB Origin. The solicitation is expected to be issued on August 27, 2026, with a closing date of September 24, 2026, and an anticipated award date of October 30, 2026. While the government intends to award the contract to the OEM, other responsible sources may submit capability statements or proposals within 30 days of the notice. Any firm not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All solicitation activities will be conducted electronically via NECO.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

61--BRAKE,ELECTRIC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC77

This presolicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, seeks the repair or modification of six electric brakes identified by NSN 7R-6110-011820526-EY and TDP VER 007. The delivery terms are established as FOB Origin. Interested parties can access necessary military and federal specifications through the DoDSingle Stock Point or the ASSIST-Online portal, though specific patterns and drawings are not stocked at the DODSSP. The contract award is contingent upon the offeror or manufacturer meeting specific qualification requirements per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties have 15 days from the notice to notify the contracting officer of their ability to satisfy the requirement with a commercial item. Responses for solicitation N0038326QPC77 are due by September 28, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB69

Navsup Weapon Systems Support is soliciting the repair of one mechanical transmission, identified by NSN 7RH 1630 017215990 H5 and part number 06385-05000-044. This acquisition is being pursued on a sole source basis because the government lacks the necessary data to contract with alternative providers. The delivery terms are established as FOB Origin, and the procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective contractors must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The solicitation is managed by Casey Brown, with a response deadline set for September 28, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

16--GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB70

Navsup Weapon Systems Support is soliciting the repair and modification of one Input Module Gearbox, identified by NSN 7R-1615-016986420-H5 and part number 06354-08000-044. This acquisition is being pursued on a sole source basis because the government lacks the necessary technical data to contract with alternative providers. The delivery terms are set as FOB Origin, and the procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. The solicitation, numbered N0038326QFB70, requires Government Source Approval prior to the award. Prospective contractors who are not already approved sources must submit all required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposals to be considered. The response deadline for this presolicitation is September 28, 2026, and inquiries should be directed to Casey Brown.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform - Amendment 1

Solicitation # ARMD_26_01

The U.S. Army Contracting Command - Rock Island, acting for the Army Records Management Directorate, is seeking innovative commercial Software-as-a-Service solutions for a secure Freedom of Information Act and Privacy Act Enterprise Capability Platform. This effort, conducted under the Army Open Solicitation structure, aims to implement a performance-based case management and end-to-end workflow system. The platform must support automated request lifecycle management, multi-format redaction, and secure AI assistance while maintaining a 99.9 percent system uptime. It is required to operate within the Army-managed Microsoft 365 tenant, with authorized temporary data processing in DoD Impact Level 5 and Impact Level 6 cloud environments. The government retains 100 percent exclusive ownership and unlimited data rights to all processed records and metadata. The procurement process is divided into phases, beginning with a Solution Brief. Amendment 0001 extended the Phase 1 submission deadline to August 14, 2026, at 1500 EST. Submissions must include three specific PDF files covering administrative documents, a technical solution brief, and a Rough Order of Magnitude price breakout with a project schedule. Evaluation is based on technical merit, schedule realism, company viability, and ROM compliance. The resulting award may take the form of a FAR Part 12 Firm-Fixed-Price contract or a non-FAR Other Transaction agreement. The selected solution will be sustained over a five-year lifecycle and must adhere to strict cybersecurity standards, including FedRAMP High, NIST SP 800-53, and Section 508 accessibility requirements.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Mobile Elevating Work Platforms

Solicitation # FA286026Q0021

The 316th Contracting Squadron at Joint Base Andrews, Maryland, plans to award a firm-fixed-price purchase order solely to ADB Safegate Americas 1 Inc. for airfield lighting replacement parts, with an anticipated award date of July 6, 2026. This sole-source action is justified under simplified procedures because the existing airfield lighting system at the base is entirely composed of ADB Safegate fixtures, and mixing components from different manufacturers is strictly prohibited by military safety standards to ensure uniform color and illumination. Only ADB Safegate Americas 1 Inc. can supply compatible, brand-name replacement parts that meet these critical safety requirements, and no technical data will be provided by the government, as the need is for exact brand-specific components. The procurement falls under NAICS code 335139 with a small business set-aside designation and Product Service Code 6210, and delivery dates are still to be determined. All interested parties may submit capabilities statements by 4:00 PM EST on June 18, 2026, to the designated contract specialist and contracting officer via email, including company name, point of contact, address, phone number, UEI, CAGE code, and business size to demonstrate eligibility and capability. Responses will be evaluated only to determine whether competition is feasible, and the government retains full discretion to proceed without competition regardless of submissions. Contractors must verify receipt of their submissions by contacting the contract specialist, as no solicitation document is available and telephone inquiries will not be accepted. The place of performance is Joint Base Andrews, Maryland, with the official office located at 20762-7001, and all correspondence must be directed electronically to the specified contacts.

FA2860 316 Cons Pk

POSTED

about 17 hours ago

DEADLINE

29--KIT,STARTER ASSY,AI - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC74

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Rhein Metall Canada Inc for the repair of critical aviation components. The requirement includes the repair of six starter assembly kits and three hydraulic parts kits. Because the vendor is the Original Equipment Manufacturer and the government does not possess the necessary technical data or rights to seek alternative sources, this procurement is restricted to the approved source. The acquisition will be conducted under FAR Part 15 and is not a small business set-aside. Key requirements include adherence to Buy American clauses and UID standards. The solicitation is expected to be issued on August 27, 2026, with a closing date of September 24, 2026, and an anticipated award date of October 30, 2026. While intended as a sole source, the government will consider capability statements from other responsible sources within 30 days of publication.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Air Compressor Preventative MX and Repair

Solicitation # FA480926Q0067

Solicitation FA480926Q0067 is a request for quotes for a five-year, Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide comprehensive preventative maintenance and repair services for air compressor systems at Seymour Johnson Air Force Base in Goldsboro, North Carolina. The contract supports the 4th Equipment Maintenance Squadron and the 4th Munitions Squadron, requiring the contractor to provide all labor, tools, and materials for both scheduled and emergency services across various locations to ensure continuous operational readiness. The scope includes a base year and four option years, with specific deliverables such as eight routine and four emergency service calls per year for 20 identified air compressor units. This procurement is designated as a total Small Business Set-Aside under NAICS code 811310. The response deadline has been extended to August 19, 2026, at 2:00 PM EST, with submissions required via email to the contracting office. It is important to note that funds are not currently available for this effort; therefore, no award will be made until funding is secured, and the government reserves the right to cancel the solicitation without reimbursing offerors for costs. Primary points of contact for this requirement are Jason Endicott and Alison Gandulla.

FA4809 4TH Cons Squadron Cc

POSTED

about 17 hours ago

DEADLINE