# A & a Fire and Safety Company, LLC

Canonical: https://abierto.us/vendors/a-and-a-fire-and-safety-company-llc-znqnkr5n6qn7

- UEI: ZNQNKR5N6QN7
- CAGE: 3X8T2
- Location: Cabot, AR
- Awards in window: 19 (44 transactions), $2,497,044 obligated, January 21, 2025 to July 16, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 1 awards, $1,178,943
- Department of the Air Force: 10 awards, $647,296
- Department of the Army: 2 awards, $409,108
- Defense Logistics Agency: 4 awards, $261,762
- Federal Acquisition Service: 1 awards, $0
- National Institute of Standards and Technology: 1 awards, -$65

## Industries

- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $1,178,943
- 561621 Security Systems Services (except Locksmiths): $399,297
- 339999 All Other Miscellaneous Manufacturing: $262,352
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $223,800
- 561210 Facilities Support Services: $203,222
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $194,447
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $20,264
- 561990 All Other Support Services: $9,811
- 314999 All Other Miscellaneous Textile Product Mills: $4,908

## Competition

- Not Available for Competition: 7 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- EXTINGUISHER,FIRE (SPE8E925T2072), $33,054. https://abierto.us/opportunities/spe8e925t2072
- FOAM LIQUID,FIRE EX (SPE8E625Q0156), $223,800. https://abierto.us/opportunities/spe8e625q0156

## Largest awards

- 15BGCS26C00000001 (definitive contract): $1,178,943, General Contracting Section (Fao). The Contractor Shall Provide a Detailed Inspection and All Necessary Parts, Materials, Equipment, and Shipping to Replace Two Fire Pumps at Fci Jesup Located in Jesup, Ga in Accordance with the Statement of Work. Firm Fixed Price-Supply. https://www.usaspending.gov/award/CONT_AWD_15BGCS26C00000001_1540_-NONE-_-NONE-/
- W912HZ23C0024 (definitive contract): $399,297, W2R2 USA Engr R & D CTR. Fire Alarm Monthly Maintenace, Inspectio. https://www.usaspending.gov/award/CONT_AWD_W912HZ23C0024_9700_-NONE-_-NONE-/
- SPE8E625P0292 (purchase order): $223,800, DLA Troop Support. 8511154579!foam Liquid,fire Ex. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0292_9700_-NONE-_-NONE-/
- FA446026P0004 (purchase order): $220,971, FA4460 19 Cons Pka. FY26 F18NG 374407 Nkak 26-0711 Furnshing Management (Fms) Recompete. https://www.usaspending.gov/award/CONT_AWD_FA446026P0004_9700_-NONE-_-NONE-/
- FA481425F0065 (delivery order): $173,596, FA4814 6 Cons PK. Pka - Fire Foam - 6CES. https://www.usaspending.gov/award/CONT_AWD_FA481425F0065_9700_47QSWA18D002B_4732/
- FA462523C0006 (definitive contract): $102,122, FA4625 509 Cons CC. Fire Extinguisher Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA462523C0006_9700_-NONE-_-NONE-/
- FA446023P0021 (purchase order): $92,326, FA4460 19 Cons Pka. Fire Extinguisher Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA446023P0021_9700_-NONE-_-NONE-/
- FA558726FG076 (delivery order): $35,951, FA5587 48 Cons (Admin Only No Req). Firefighting Foam. https://www.usaspending.gov/award/CONT_AWD_FA558726FG076_9700_47QSWA18D002B_4732/
- SPE8E925V1287 (purchase order): $33,054, DLA Troop Support. 8511287982!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1287_9700_-NONE-_-NONE-/
- FA446025P0044 (purchase order): $20,264, FA4460 19 Cons Pka. 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.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0044_9700_-NONE-_-NONE-/
- FA449726FG047 (delivery order): $19,816, FA4497 436 Cons LGC. Chemicals. https://www.usaspending.gov/award/CONT_AWD_FA449726FG047_9700_47QSWA18D002B_4732/
- FA446025P0005 (purchase order): $12,875, FA4460 19 Cons Pka. Planning FY25 F18NG 374425 Ces Nkak 25-0720 Wet/Dry Chemical Systems Base Yr + 4. https://www.usaspending.gov/award/CONT_AWD_FA446025P0005_9700_-NONE-_-NONE-/
- W50S6Q24PA006 (purchase order): $9,811, W7MW Uspfo Activity Arang 188. 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).. https://www.usaspending.gov/award/CONT_AWD_W50S6Q24PA006_9700_-NONE-_-NONE-/
- SPE8E625P0897 (purchase order): $3,926, DLA Troop Support. 8511487237!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0897_9700_-NONE-_-NONE-/
- SPE8E625P1214 (purchase order): $982, DLA Troop Support. 8511658617!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P1214_9700_-NONE-_-NONE-/
- FA446024P0102 (purchase order): $0, FA4460 19 Cons Pka. Add Fire Suppression for the Mezzanine to the Existing Fut Highline System at Building 618 on Little Rock Afb, Ar 72099.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0102_9700_-NONE-_-NONE-/
- 47QSWA18D002B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D002B_4732/
- 1333ND19FNB130399 (delivery order): -$65, Department of Commerce NIST. Purchase of CO2 Extinguishers. https://www.usaspending.gov/award/CONT_AWD_1333ND19FNB130399_1341_47QSWA18D002B_4732/
- FA446021P0010 (purchase order): -$30,624, FA4460 19 Cons Pka. Nkak 21-0711 Furnshing Management (Fmo). https://www.usaspending.gov/award/CONT_AWD_FA446021P0010_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-a-fire-and-safety-company-llc-znqnkr5n6qn7.