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MUNICIPAL EMERGENCY SERVICES INC

Subsidiary ofMUNICIPAL EMERGENCY SERVICES, INC.UEI: LZ9TB2AKP4L1CAGE: 3A8W9

MUNICIPAL EMERGENCY SERVICES INC is a federal contractor, registered under UEI LZ9TB2AKP4L1 and CAGE code 3A8W9. It has been awarded $312,761 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.mesfire.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LZ9TB2AKP4L1

CAGE Code

3A8W9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

315120Apparel Knitting Mills

315210Cut and Sew Apparel Contractors

315250Cut and Sew Apparel Manufacturing (except Contractors)

316210Footwear Manufacturing

325998All Other Miscellaneous Chemical Product and Preparation Manufacturing

+24 more

Federal Contracting Overview

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

AI Capability Profile

Municipal Emergency Services Inc. specializes in the testing, evaluation, and maintenance of self-contained breathing apparatus (SCBA) systems for federal emergency response and law enforcement agencies. Their core capabilities center on air flow diagnostics, respiratory protection system validation...

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$206.3K66%Department Of Defense (dod)$75.2K24%Department Of Justice$21.0K6.7%Department Of Veterans Affairs$10.3K3.3%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$75.2K24%333318 - Other Commercial and Service Industry Machinery Manufacturing$70.9K22.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$46.0K14.7%315210 - Cut and Sew Apparel Contractors$29.9K9.6%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$29.8K9.5%339113 - Surgical Appliance and Supplies Manufacturing$16.0K5.1%541990 - All Other Professional, Scientific, and Technical Services$13.3K4.3%423840 - Industrial Supplies Merchant Wholesalers$9.8K3.2%922160 - Fire Protection$7.6K2.4%

- Unknown NAICS$6.8K2.2%

444210 - Outdoor Power Equipment Stores$3.8K1.2%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$3.5K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS codes 541990, 541380, and 238220. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

Serrato Corporation

POSTED

about 9 hours ago

DEADLINE

Race Timing ServicesThis subcontract for Race Timing Services at the University of Texas at Austin involves providing professional race timing and results tracking for prime contractors. The selected provider will be responsible for deploying RFID timing chips, transponders, timing mats, and specialized results-processing software to accurately capture participant start and finish times. A critical requirement of the contract is the ability to technically integrate these timing systems with the prime contractor's existing registration platform to ensure seamless data flow and the delivery of final results reports. The opportunity was posted on October 24, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 541990, this project focuses on the technical execution of event timing and data management to support university race events.

University of Texas at Austin

POSTED

about 14 hours ago

DEADLINE

Supply of MSA Visor FramesThis subcontract, managed by the Maryland General Services Department, involves the supply of 100 MSA brand visor frames, specifically stock number 4240-9060-0, for prime contractors working on WSSC Water safety program projects. The frames must be compatible with Type 2 safety helmets and delivered to designated warehouses. Eligible bidders must be registered in the WSSC Supplier Portal System and hold status as an authorized manufacturer or distributor of MSA safety products. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026.

General Services Department

POSTED

about 15 hours ago

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

about 15 hours ago

DEADLINE

Forensic DNA Expert Witness TestimonyThis subcontract opportunity with the City of Charlotte seeks qualified forensic scientists to provide professional expert witness testimony for prime contractors working on Charlotte-Mecklenburg Police Department projects. The selected provider must be capable of delivering on-site testimony in Charlotte, North Carolina, and ensuring all test-related data and quality control documentation comply with North Carolina discovery statutes and legal standards for expert testimony. The procurement is categorized under NAICS code 541990 and requires the delivery of both in-person testimony and comprehensive discovery documentation. Interested parties should note that the response deadline is November 23, 2026, with the solicitation having been posted on October 23, 2026.

City Of Charlotte

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Pyrotechnic Display & Firing ServicesThis subcontract for Pyrotechnic Display and Firing Services involves providing professional choreography, setup, firing, and dismantling of fireworks displays for prime contractors on City of Prescott municipal projects. The selected provider will be responsible for developing show designs and production plans, executing precise sequencing, and operating computerized show control and electronic firing systems to deliver a completed 30-minute fireworks display. Managed by the Recreation Services agency in Arizona, the contract requires the use of professionally trained and licensed pyrotechnicians. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 23, 2026.

Recreation Services

POSTED

about 16 hours ago

DEADLINE

Flatbed, Winch, and Communications UpfittingThis subcontract involves providing specialized vehicle upfitting services for prime contractors supporting the Hawaii Department of Corrections and Rehabilitation. The scope of work requires the delivery of a fully operational flatbed truck equipped with a vehicle-mounted winch, a Class V Pintle/Ball Combination Receiver, and a 7-pin trailer electrical plug. Additionally, the contractor must install a Kenwood VM 7000 Dual Band digital radio and aftermarket rims with a matching jack, ensuring that all modifications are performed in a manner that maintains the original manufacturer warranty. The opportunity is categorized under NAICS code 339999 and was posted on October 23, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii state procurement portal.

Department of Corrections and Rehabilitation

POSTED

about 17 hours ago

DEADLINE

27-005P Purchase of Large Equipment for School Nutrition Program

Solicitation # 27-005

The Muscogee County School District is soliciting sealed bids under solicitation number 27-005 for the purchase and turnkey installation of large industrial kitchen equipment for its School Nutrition Program. The scope of work includes the delivery, uncrating, and installation of various appliances, such as combi oven steamers, convection steamers, ice machines, and heated cabinets. Awarding will be based on the lowest delivered cost, provided the vendor meets all technical specifications and conditions. The district accepts alternate models that are equal or comparable to the listed specifications. The selected vendor must provide comprehensive installation services, which include the removal of all packaging, the disconnect and recycling of old equipment, and the installation of electrical, water, gas, and drain lines within four feet of the equipment. Delivery must be completed within ten days of receipt by a vendor employee using the vendor's or manufacturer's own transportation, as third-party delivery is prohibited. All equipment must meet NEMA and ENERGY STAR standards where applicable and include a minimum one-year limited warranty. Bidders must submit a comprehensive package including a signed quote, a business license, three professional references, and various certifications regarding anti-collusion, lobbying, and debarment status. Additionally, contractors must provide a Tier 2 Certificate of Insurance and adhere to strict non-discrimination policies and FERPA privacy regulations. The response deadline for this solicitation is November 17, 2026.

Muscogee County Schools

POSTED

about 17 hours ago

DEADLINE

Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.

Central Services

POSTED

about 17 hours ago

DEADLINE

Sports Safety Netting and Support System SupplierThis subcontract agreement establishes a partnership for the supply and delivery of sports safety netting and support systems for the Riverside High School Baseball Stadium as part of a Greenville County Schools project. The selected supplier is responsible for manufacturing and delivering high-impact sports netting, structural poles, and all associated hardware that adhere to specific high school stadium standards. The supplier must provide reference accounts to verify their professional experience with sports safety equipment. All materials are to be delivered directly to the project site to support the prime contractors. This procurement is managed under Construction Services in South Carolina, with a response deadline set for November 13, 2026.

Construction Services

POSTED

about 19 hours ago

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

about 19 hours ago

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

LFG Processing Equipment SupplyThis subcontract for LFG Processing Equipment Supply involves the provision of long-lead industrial equipment for gas conditioning and processing on City of Montgomery projects. The scope of work focuses on delivering essential processing equipment, including skids, compressors, and filters, specifically designed for methane recovery, product compression, and the removal of contaminants such as siloxanes, VOCs, and H2S. A critical requirement is that all supplied materials must be fully compatible with wet and corrosive landfill gas. Managed by the Alabama Public Works agency, the opportunity was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 339999 and is intended for suppliers supporting prime contractors in the execution of these municipal infrastructure projects.

POSTED

about 20 hours ago

DEADLINE

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE