Vendor, El Paso, TX, part of Api Group Corp.
Api Group Life Safety USA LLC
UEI M562SYA4Y3N5, CAGE 53AV1
11 awards and $62,866 obligated between February 26, 2024 and September 1, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $28,720 |
| National Park Service | $24,276 |
| Drug Enforcement Administration | $9,870 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $35,973 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,265 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $7,773 |
| Fire ProtectionNAICS 922160 | $4,850 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $3,005 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Not Competed | 2 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 10 |
| Definitive Contract | 1 |
Hear when Api Group Life Safety USA LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Api Group Life Safety USA LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $3,005
- Soonest
- June 10, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling security systems services (except locksmiths) to U.S. Coast Guard, by dollars.
| Polytron Corp.Hollister, CA | $796,340 |
| Benjamin MillerMidland, TX | $784,863 |
| Dorney Security Systems, Inc.El Paso, TX | $666,360 |
| Dynamic Security LLCEdison, NJ | $164,517 |
| Porges Electrical Group Inc.Oceanside, CA | $150,427 |
| Blackhawk Security LLCHonolulu, HI | $127,009 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CHAM-FIRE SPRINKLER REPAIR
National Park Service, Imr Santa Fe
JustificationNAICS 561621El Paso, TX40656705Awarded to Api Group Life Safety USA LLC for $6,663
Posted Apr 16, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z02926PGALV0063Purchase Order, August 17, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sector Houston-Galveston- Western Fire- Replacement Fire Suppression SystemNAICS 561621, PSC J063 | $16,318 |
| 140P1325P0008Purchase Order, March 19, 2025, Not Competed, 1 offers | Imr Santa FeNational Park Service | Cham Le Deluge Fire Suppression System Service AgreementNAICS 238210, PSC F003 | $10,000 |
| 70Z02926PGALV0084Purchase Order, September 1, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | FM-200 Refill Sector HoustonNAICS 561621, PSC J042 | $8,500 |
| 140P8324C0002Definitive Contract, April 23, 2024, Competed Under SAP, 3 offers | PWR Olym MaboNational Park Service | Fire Suppression System Inspection - CrmoNAICS 238220, PSC H312 | $7,613 |
| 140P1324P0022Purchase Order, April 2, 2024, Not Competed, 1 offersSolicitation | Imr Santa FeNational Park Service | Cham-Fire Sprinkler RepairNAICS 561621, PSC H312 | $6,663 |
| 15DDHQ24P00000421Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Install Missing Escutcheons in Various Areas Throughout the BuildingNAICS 922160, PSC K012 | $4,850 |
| 70Z02926PGALV0064Purchase Order, August 17, 2026, Not Competed Under SAP, 1 offers | Base New OrleansU.S. Coast Guard | Sector Houston Galveston Fire Alarm RepairNAICS 561621, PSC J063 | $3,902 |
| 15DDHQ26P00000603Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maint/Repair/Rebuild of Equipment- Fire Control EquipmentNAICS 811310, PSC J012 | $3,005 |
| 15DDHQ25P00000468Purchase Order, June 20, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Western States/Sprinkler Leak/Face-DxdNAICS 238210, PSC 6145 | $1,265 |
| 15DDNE24P00000006Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | El Paso Intelligence CenterDrug Enforcement Administration | Request for the Labor to Troubleshoot Ground Fault Being Displayed on Fire Panel Currently. Troubleshooting to Be Performed to Determine If NAICS 561621, PSC J012 | $590 |
| 15DDHQ25P00000666Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance of Water Supply FacilitiesNAICS 238220, PSC Z1NE | $160 |
- Product and service codes
- J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsH312 Inspection and Laboratory Services (except medical/dental): Fire Control EquipmentF003 Forest/Range Fire Suppression/Presuppression ServicesJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsK012 Modification of Equipment: Fire Control EquipmentJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control Equipment
- Transactions
- 13 across 11 awards