# Api Group Life Safety USA LLC

Canonical: https://abierto.us/vendors/api-group-life-safety-usa-llc-r97brqabkme1

- UEI: R97BRQABKME1
- CAGE: 9JVF7
- Location: Centennial, CO
- Awards in window: 39 (64 transactions), $1,216,011 obligated, February 26, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $467,380
- U.S. Immigration and Customs Enforcement: 2 awards, $328,521
- Public Buildings Service: 3 awards, $170,369
- Federal Prison System / Bureau of Prisons: 8 awards, $109,405
- National Park Service: 4 awards, $67,495
- Drug Enforcement Administration: 7 awards, $39,431
- U.S. Fish and Wildlife Service: 2 awards, $26,980
- Department of the Army: 1 awards, $14,652
- Indian Health Service: 2 awards, -$8,221

## Industries

- 922160 Fire Protection: $499,603
- 561621 Security Systems Services (except Locksmiths): $397,598
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $266,637
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $23,012
- 541350 Building Inspection Services: $10,874
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $7,600
- 561210 Facilities Support Services: $4,040
- 236220 Commercial and Institutional Building Construction: $3,680
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,968

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 15 awards
- Competed Under SAP: 9 awards

## Solicitations won

- 654-25-4-6035-0099 | Fire Alarm System Upgrade (36C26125P1422), $413,418. https://abierto.us/opportunities/36c26125p1422
- MT CHARLES M RUSSELL NWR SPRINKLER SYSTEM REPAIR (140FS225P0324), $3,620. https://abierto.us/opportunities/140fs225p0324
- BADL FIRE SUPPRESSION TESTING (140P6325P0021). https://abierto.us/opportunities/140p6325p0021
- Fire Protection System Services - Acoma-Cañoncito-Laguna (ACL) Indian Health Center (75H70725Q00041), $18,583. https://abierto.us/opportunities/75h70725q00041
- MIMI URGENT REPLACE DELTA-1 FIRE SUPPRESSION PUMP (140P6324P0006). https://abierto.us/opportunities/140p6324p0006
- SD-DC BOOTH HNFH-REHAB FIRE SUPPRESSION (140FC124P0015), $23,360. https://abierto.us/opportunities/140fc124p0015

## Largest awards

- 36C26125P1422 (purchase order): $413,418, 261-Network Contract Office 21. Orion Rotary Chair Buy and Install. https://www.usaspending.gov/award/CONT_AWD_36C26125P1422_3600_-NONE-_-NONE-/
- 70CMSW24C00000025 (definitive contract): $328,521, Mission Support Washington. Los Fresnos, Texas Fire Alarm and Suppression Systems Administration, Processing, Central Control. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000025_7012_-NONE-_-NONE-/
- 47PL0224P0017 (purchase order): $112,639, PBS R10 Services Acquisitions Branch. FCS Building Wa0953kc Emergency Fire Suppresion System Repair. https://www.usaspending.gov/award/CONT_AWD_47PL0224P0017_4740_-NONE-_-NONE-/
- 47PL0224P0012 (purchase order): $49,330, PBS R10 Services Acquisitions Branch. Emergency Fire Alarm Panel and Wiring Repair Building 1201 Wa0953kc. https://www.usaspending.gov/award/CONT_AWD_47PL0224P0012_4740_-NONE-_-NONE-/
- 15B60824P00000093 (purchase order): $32,574, Fci Phoenix. Annual Fire Detection Suppression Inspection and Five-Year Internals Inspection.. https://www.usaspending.gov/award/CONT_AWD_15B60824P00000093_1540_-NONE-_-NONE-/
- 140P6324P0006 (purchase order): $31,300, MWR Nekota. Minuteman Missile Historic Site Urgent Delta-1 Fire Suppression Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_140P6324P0006_1443_-NONE-_-NONE-/
- 140P6325P0021 (purchase order): $30,400, MWR Nekota. Urgent - Fire Suppression Testing for Badlands National Park. https://www.usaspending.gov/award/CONT_AWD_140P6325P0021_1443_-NONE-_-NONE-/
- 15B40725P00000001 (purchase order): $24,744, Fci Greenville. 5-Year Sprinkler Inspection.. https://www.usaspending.gov/award/CONT_AWD_15B40725P00000001_1540_-NONE-_-NONE-/
- 140FC124P0015 (purchase order): $23,360, Fws, Construction A/E Team 1. SD-DC Booth Hnfh-Rehab Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_140FC124P0015_1448_-NONE-_-NONE-/
- 15B40726P00000085 (purchase order): $19,013, Fci Greenville. FY26 Sept 26 P1 Poa National Fire Inspection. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000085_1540_-NONE-_-NONE-/
- 36C26325P0190 (purchase order): $17,676, Network Contract Office 23. Emergency Fire Suppression Repair and Evaluation at VHA Black Hills Hot Spring Clinic. https://www.usaspending.gov/award/CONT_AWD_36C26325P0190_3600_-NONE-_-NONE-/
- W9127N25PA007 (purchase order): $14,652, W071 Endist Portland. Salient Complete View Pro Version 7.5 and 5-Year Support Agreement and Complete View Pro Camera Licenses. https://www.usaspending.gov/award/CONT_AWD_W9127N25PA007_9700_-NONE-_-NONE-/
- 15B40326P00000143 (purchase order): $11,179, Fci Englewood. Eo 14398 Fci Englewood Fy 26 Annual Sprinkler and Hood Inspection. https://www.usaspending.gov/award/CONT_AWD_15B40326P00000143_1540_-NONE-_-NONE-/
- 15DDNE25P00000048 (purchase order): $10,344, El Paso Intelligence Center. Title: 26-S-007/Western States/Fire Sys. Maint./Face DXD Requestor: George Godinez Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDNE25P00000048_1524_-NONE-_-NONE-/
- 15DDNE24P00000021 (purchase order): $9,431, El Paso Intelligence Center. Title: S-25-006/Western States/Fire Suppr Maint/Rurr/Face Requestor: George Godinez Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNE24P00000021_1524_-NONE-_-NONE-/
- 47PL0225P0003 (purchase order): $8,400, PBS R10 Services Acquisitions Branch. Federal Center South (1201, Wa0953kc) and Bureau of Indian Affairs Building (1206, Wa0956kc) Fire Alarm Panel Repair. https://www.usaspending.gov/award/CONT_AWD_47PL0225P0003_4740_-NONE-_-NONE-/
- 15B61925P00000013 (purchase order): $7,600, Fci Herlong. Backflow Service FY25. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000013_1540_-NONE-_-NONE-/
- 36C26324P1017 (purchase order): $6,518, Network Contract Office 23. Black Hills Vamc Sprinkler Head Testing. https://www.usaspending.gov/award/CONT_AWD_36C26324P1017_3600_-NONE-_-NONE-/
- 15B40726P00000064 (purchase order): $5,427, Fci Greenville. FY26 July P3 National Fire Poa Annual Inspection. https://www.usaspending.gov/award/CONT_AWD_15B40726P00000064_1540_-NONE-_-NONE-/
- 36C26126P0090 (purchase order): $5,367, 261-Network Contract Office 21. Emergency Repair of Fire Pump for Reno Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26126P0090_3600_-NONE-_-NONE-/
- 36C26124P0779 (purchase order): $5,196, 261-Network Contract Office 21. Repair Fire Supression Pipe 20 Feet. https://www.usaspending.gov/award/CONT_AWD_36C26124P0779_3600_-NONE-_-NONE-/
- 15DDHQ25P00000011 (purchase order): $5,155, Headquaters. Western States/Configure Fire Panel/Face. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000011_1524_-NONE-_-NONE-/
- 15DDHQ24P00000763 (purchase order): $5,063, Headquaters. Electrical Contractors and Other Wiring Installation Contractors. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000763_1524_-NONE-_-NONE-/
- 15B61926P00000067 (purchase order): $4,512, Fci Herlong. 2026 Annual Backflow Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000067_1540_-NONE-_-NONE-/
- 36C26124P1764 (purchase order): $4,494, 261-Network Contract Office 21. Vasnhcs Emergency Repair: Fire Suppression Line Water Leak.. https://www.usaspending.gov/award/CONT_AWD_36C26124P1764_3600_-NONE-_-NONE-/
- 15DDNE25P00000003 (purchase order): $4,427, El Paso Intelligence Center. Title: 25-S-033 Western States/Re-Test Extinguishers/Face Requestor: George Godinez Pop Dates: 10/21/2024 to 10/20/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNE25P00000003_1524_-NONE-_-NONE-/
- 140P6324P0041 (purchase order): $4,390, MWR Nekota. Badl Security System Service at Ben Reifel VC. https://www.usaspending.gov/award/CONT_AWD_140P6324P0041_1443_-NONE-_-NONE-/
- 15B61925P00000048 (purchase order): $4,356, Fci Herlong. Annual Backflow Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000048_1540_-NONE-_-NONE-/
- 36C26125P0259 (purchase order): $4,195, 261-Network Contract Office 21. Vasnhcs Emergency Repair: Fire Suppression Line Water Leak.. https://www.usaspending.gov/award/CONT_AWD_36C26125P0259_3600_-NONE-_-NONE-/
- 15DDHQ26P00000637 (purchase order): $4,040, Headquaters. Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000637_1524_-NONE-_-NONE-/
- 36C26126P0471 (purchase order): $3,760, 261-Network Contract Office 21. Emergency Fire Sprinkler Relocation. https://www.usaspending.gov/award/CONT_AWD_36C26126P0471_3600_-NONE-_-NONE-/
- 36C26125C0037 (definitive contract): $3,680, 261-Network Contract Office 21. Emergency Fire Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C26125C0037_3600_-NONE-_-NONE-/
- 140FS225P0324 (purchase order): $3,620, Fws, Sat Team 2. MT Charles M Russell NWR Sprinkler System Repair. https://www.usaspending.gov/award/CONT_AWD_140FS225P0324_1448_-NONE-_-NONE-/
- 36C26125P1311 (purchase order): $3,076, 261-Network Contract Office 21. Emergency 2.5" Antifreeze Fire Sprinkler Line Repair. https://www.usaspending.gov/award/CONT_AWD_36C26125P1311_3600_-NONE-_-NONE-/
- 140P1222P0031 (purchase order): $1,405, Imr Intermountain Region. Annual Fire Sprinkler/Backflow Inspection Option Period 2 P00003 Reissues Novation Under New Uei for Proper Invoice Submission Ipp.Gov. https://www.usaspending.gov/award/CONT_AWD_140P1222P0031_1443_-NONE-_-NONE-/
- 15DDHQ26P00000485 (purchase order): $971, Headquaters. Title: 26-S-123/Western States/Replace Batteries/Face DXD Requestor: George Godinez Pop Dates: 04/20/2026 to 04/19/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000485_1524_-NONE-_-NONE-/
- 70CMSW23C00000036 (definitive contract): $0, Mission Support Washington. Extend Period of Performance of the Award-Installation of Fire Alarm & Detection Systems in Pidc. https://www.usaspending.gov/award/CONT_AWD_70CMSW23C00000036_7012_-NONE-_-NONE-/
- 75H70725P00092 (purchase order): $0, Albuquerque Area Indian Health SVC. Fire Protection System Services - Acl. https://www.usaspending.gov/award/CONT_AWD_75H70725P00092_7527_-NONE-_-NONE-/
- 75H70723P00172 (purchase order): -$8,221, Albuquerque Area Indian Health SVC. Modification No. P00001 to De-Obligate Excess Funds in the Amount of $8,221.23 and to Close Out Award as Period of Performance Expired on August 31, 2023. https://www.usaspending.gov/award/CONT_AWD_75H70723P00172_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/api-group-life-safety-usa-llc-r97brqabkme1.