# All Hands Fire Equipment LLC

Canonical: https://abierto.us/vendors/all-hands-fire-equipment-llc-skkbbg2dg7l7

- UEI: SKKBBG2DG7L7
- CAGE: 3GNZ1
- Location: Neptune, NJ
- Awards in window: 34 (128 transactions), $4,638,973 obligated, January 22, 2024 to September 10, 2026

## Awarding agencies

- U.S. Coast Guard: 12 awards, $3,030,392
- National Aeronautics and Space Administration: 1 awards, $378,640
- Department of the Air Force: 3 awards, $304,761
- Defense Logistics Agency: 5 awards, $193,185
- Department of the Navy: 1 awards, $170,612
- Maritime Administration: 1 awards, $143,694
- Federal Acquisition Service: 3 awards, $121,172
- Department of Veterans Affairs: 1 awards, $108,429
- U.S. Immigration and Customs Enforcement: 2 awards, $89,105
- U.S. Secret Service: 1 awards, $34,681
- Department of the Army: 1 awards, $17,582
- U.S. Fish and Wildlife Service: 1 awards, $16,920
- National Oceanic and Atmospheric Administration: 1 awards, $14,996
- U.S. Geological Survey: 1 awards, $14,804

## Industries

- 339999 All Other Miscellaneous Manufacturing: $4,015,944
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $170,612
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $154,019
- 314999 All Other Miscellaneous Textile Product Mills: $147,595
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $123,023
- 336612 Boat Building: $17,582
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $9,333
- 332510 Hardware Manufacturing: $865

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 12 awards

## Solicitations won

- SUIT,SURVIVAL,COLD (SPE8E626T3943), $241,458. https://abierto.us/opportunities/spe8e626t3943
- Wing Inflatables and Related Parts (70Z04026R51601B00), $14,048,892. https://abierto.us/opportunities/70z04026r51601b00
- NAVY,BATTLE,FOGGER (SPE8E625T4368), $98,996. https://abierto.us/opportunities/spe8e625t4368
- IL-CARTERVILLE FWCO - Customized Boat Trailer (47QSWA20D00AR), $16,920. https://abierto.us/opportunities/47qswa20d00ar
- NAVY,HEAVY,SMOKE,FL (SPE8E625T2478), $35,639. https://abierto.us/opportunities/spe8e625t2478
- NAVY,HEAVY,SMOKE,FL (SPE8E625T2297), $27,277. https://abierto.us/opportunities/spe8e625t2297
- Electric Outboard motors (RFQ171295), $14,996. https://abierto.us/opportunities/rfq171295
- Suction Elbow and Assault Nozzle Parts (N68335-24-Q-0116), $170,612. https://abierto.us/opportunities/n6833524q0116
- Bridgehill Car Fire Blankets (36C24124Q0233). https://abierto.us/opportunities/36c24124q0233

## Largest awards

- 70Z02324F92200021 (bpa call): $894,097, HQ Contract Operations (CG-912)(000. BPA Call in Support of Panama FMS Case# Dt-P-Lan for 4.7M Inflatable Boats, Trailers, Suzuki 50HP Engines, Boat and Engine Spares, Auto Inflation Kits and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200021_7008_70Z02324A92200003_7008/
- 70Z02324F92200020 (bpa call): $678,770, HQ Contract Operations (CG-912)(000. BPA Call in Support of Guatemala FMS Case# Gt-P-Gtm for 4.7M Inflatable Boats, Yamaha 50HP Engines, Boat and Engine Spares, Auto Inflation Kits and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200020_7008_70Z02324A92200003_7008/
- 70Z02325F92200013 (bpa call): $517,447, HQ Contract Operations (CG-912)(000. BPA Call in Support of Jordan Foreign Military Sales (Fms) Case# Pb-P-Lzc for 4.7M Inflatable Boats, Trailers, Honda 60HP Engines, Boat and Engine Spares, Auto-Inflation Kits, and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200013_7008_70Z02324A92200003_7008/
- 80NSSC26F0086 (delivery order): $378,640, NASA Shared Services Center. Order Off GSA Contract: 47qswa20d00ar for Ops Fire Equipment and Tools for Fire Engines and Ladder Trucks. Delivery Schedule: See Contract. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0086_8000_47QSWA20D00AR_4732/
- 70Z02326F92200013 (bpa call): $269,788, HQ Contract Operations (CG-912)(000. BPA Call in Support of Bahamas Foreign Military Sales (Fms) Case# Zb-P-Lag for 4.7M Inflatable Boats, Trailers, Yamaha 50HP Engines, Boat Spares, Engine Spares, Auto-Inflation Kits, and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02326F92200013_7008_70Z02324A92200003_7008/
- 70Z02325F92200018 (bpa call): $253,961, HQ Contract Operations (CG-912)(000. BPA Call in Support of Senegal Foreign Military Sales (Fms) Case# Zb-P-Laq for 4.7M Inflatable Boats, Trailers, Raider 50HP Engines, Boat and Engine Spares, and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200018_7008_70Z02324A92200003_7008/
- 70Z02325F92200014 (bpa call): $197,857, HQ Contract Operations (CG-912)(000. BPA Call in Support of Panama Foreign Military Sales (Fms) Case# Pb-P-Lah for 4.7M Inflatable Boats, Suzuki 50HP Engines, Boat and Engine Spares, and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200014_7008_70Z02324A92200003_7008/
- N6833524P0184 (purchase order): $170,612, NAVAIR Warfare CTR Aircraft Div. Assault Nozzle, Molded Teeth. https://www.usaspending.gov/award/CONT_AWD_N6833524P0184_9700_-NONE-_-NONE-/
- 6923G226F00055N (delivery order): $143,694, 6923G2 DOT Maritime Administration. Purchase Instructional Vessel and Supplies for Waterfront from GSA Vendor. https://www.usaspending.gov/award/CONT_AWD_6923G226F00055N_6938_47QSWA20D00AR_4732/
- FA465924MU018 (delivery order): $139,799, FA4659 319 Cons PK. Viking Quick Donning Anti Exposure Suits. https://www.usaspending.gov/award/CONT_AWD_FA465924MU018_9700_47QSWA20D00AR_4732/
- FA527024P0115 (purchase order): $123,023, FA5270 18 Cons PK. Viking Qdaes Part# - PS4049. https://www.usaspending.gov/award/CONT_AWD_FA527024P0115_9700_-NONE-_-NONE-/
- 47QSWA24F1K0R (delivery order): $111,839, Gsa/Fas Scientfc,temp Svcs,adint. Part# PS4049 Viking Quick Donning Anti Exposure Suit. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1K0R_4732_47QSWA20D00AR_4732/
- 36C24124P0417 (purchase order): $108,429, 241-Network Contract Office 01. Bridgehill Car Fire Blankets 689C48139. https://www.usaspending.gov/award/CONT_AWD_36C24124P0417_3600_-NONE-_-NONE-/
- SPE8E626P0048 (purchase order): $98,996, DLA Troop Support. 8511658330!navy,battle,fogger. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0048_9700_-NONE-_-NONE-/
- 70Z03126FALAM0003 (delivery order): $88,989, Base Alameda. Purchase of Inflatable Boats. https://www.usaspending.gov/award/CONT_AWD_70Z03126FALAM0003_7008_47QSWA20D00AR_4732/
- 70Z02325F92200017 (bpa call): $73,554, HQ Contract Operations (CG-912)(000. BPA Call in Support of El Salvador Foreign Military Sales (Fms) Case# Pb-P-Lfv for 4.7M Inflatable Boats, Yamaha 50HP Engines, Boat Spares, and Shipping Prep (Dts Pickup).. https://www.usaspending.gov/award/CONT_AWD_70Z02325F92200017_7008_70Z02324A92200003_7008/
- 70CMSW24FR0000132 (delivery order): $60,947, Mission Support Washington. Purchase of Hydraulic Rams for Ero SRT Teams. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000132_7012_47QSWA20D00AR_4732/
- 70Z04525FKODI0020 (delivery order): $55,063, Base Kodiak. Non Flouride Fire Suppression Foam. https://www.usaspending.gov/award/CONT_AWD_70Z04525FKODI0020_7008_47QSWA20D00AR_4732/
- FA440724F0170 (delivery order): $41,940, FA4407 375 Cons LGC. Viking Quick Donning Anti Exposure Suit. https://www.usaspending.gov/award/CONT_AWD_FA440724F0170_9700_47QSWA20D00AR_4732/
- SPE8E625P0645 (purchase order): $35,639, DLA Troop Support. 8511352185!navy,heavy,smoke,fl. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0645_9700_-NONE-_-NONE-/
- 70US0925F2GSA2250 (delivery order): $34,681, U. S. Secret Service. The Purpose of This Contract Is to Procure Aluminum Boats and Trailers.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2250_7009_47QSWA20D00AR_4732/
- 70CMSD24FR0000127 (delivery order): $28,158, Investigations and Operations Support Dallas. Supply of a Purchase Shallow Water Boat. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000127_7012_47QSWA20D00AR_4732/
- SPE8E625P0547 (purchase order): $27,277, DLA Troop Support. 8511314929!navy,heavy,smoke,fl. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0547_9700_-NONE-_-NONE-/
- SPE8E626P0057 (purchase order): $18,313, DLA Troop Support. 8511674650!navy,heavy,smoke,fl. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0057_9700_-NONE-_-NONE-/
- W912HZ25PV077 (purchase order): $17,582, W2R2 USA Engr R & D CTR. Marine Galaxy Pilot Boat for Cerl. U435100. https://www.usaspending.gov/award/CONT_AWD_W912HZ25PV077_9700_-NONE-_-NONE-/
- 140FS225F0127 (delivery order): $16,920, Fws, Sat Team 2. Il-Carterville Fwco - Customized Boat Trailer. https://www.usaspending.gov/award/CONT_AWD_140FS225F0127_1448_47QSWA20D00AR_4732/
- 1333MF24F0090 (delivery order): $14,996, Department of Commerce NOAA. Electric Outboard Motors for Ole Ak Division. https://www.usaspending.gov/award/CONT_AWD_1333MF24F0090_1330_47QSWA20D00AR_4732/
- 140G0124F0149 (delivery order): $14,804, Ofc of Acqusition Grants-National. Boat Motor 4-Stroke Motor, 150HP, Long Shaft, Key Ignition, Battery, Marine Engine -With Sacrificial a Marine Engine - Sacrificial Anode on the Engine. All Work Shall Be Performed Iaw the Specification Attached.. https://www.usaspending.gov/award/CONT_AWD_140G0124F0149_1434_47QSWA20D00AR_4732/
- SPE8E626V1037 (purchase order): $12,960, DLA Troop Support. 8511999022!navy,heavy,smoke,fl. https://www.usaspending.gov/award/CONT_AWD_SPE8E626V1037_9700_-NONE-_-NONE-/
- 47QSWC25P0008 (purchase order): $9,333, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. USACE Washington Aqueduct Wall Lockers. https://www.usaspending.gov/award/CONT_AWD_47QSWC25P0008_4732_-NONE-_-NONE-/
- 70Z04026F51615B00 (delivery order): $865, SFLC Procurement Branch 3. Initial Purchase. https://www.usaspending.gov/award/CONT_AWD_70Z04026F51615B00_7008_70Z04026D51612B00_7008/
- 47QSWA20D00AR: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D00AR_4732/
- 70Z02324A92200003: $0, HQ Contract Operations (CG-912)(000. Blanket Purchase Agreement (Bpa) for 4.7M Inflatable Boats, Trailers, and Spares as Required in Support of Foreign Military Sales (Fms) Cases for the Office of International Acquisition (CG-922).. https://www.usaspending.gov/award/CONT_IDV_70Z02324A92200003_7008/
- 70Z04026D51612B00: $0, SFLC Procurement Branch 3. Multi-Award Contract for the Purchase of Wing Inflatables Parts for Sbpl. This Contract Has a Shared Ceiling Value of $14,421,752.25 with Contract 70Z04026D51601B00 with Atlantic Diving Supply INC.. https://www.usaspending.gov/award/CONT_IDV_70Z04026D51612B00_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-hands-fire-equipment-llc-skkbbg2dg7l7.