# Fiore Industries Inc.

Canonical: https://abierto.us/vendors/fiore-industries-inc-jmcnaeth3rm5

- UEI: JMCNAETH3RM5
- CAGE: 0MBR1
- Location: Albuquerque, NM
- Awards in window: 10 (69 transactions), $48,897,041 obligated, January 1, 2024 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 1 awards, $35,497,084
- Federal Emergency Management Agency: 4 awards, $12,813,134
- Indian Health Service: 1 awards, $634,168
- Department of the Navy: 3 awards, $18,504
- Department of the Air Force: 1 awards, -$65,850

## Industries

- 561612 Security Guards and Patrol Services: $48,944,386
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $18,504
- 541330 Engineering Services: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$65,850

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Level II Security Guard Services - New Mexico (Amendment 1) (70FBR624R00000017). https://abierto.us/opportunities/70fbr624r00000017
- PassiveINT (N0017824Q6882). https://abierto.us/opportunities/n0017824q6882

## Largest awards

- 693KA822D00031: $35,497,084, 693KA8 System Operations Contracts. Western Service Area Guard Services-Incorporate Bilateral Infrastructure Law Reporting Requirements. https://www.usaspending.gov/award/CONT_IDV_693KA822D00031_6920/
- 70FB8023C00000006 (definitive contract): $9,894,330, Community Survivor Assistance Sec. To Increase Labor Hours and Add Funding.. https://www.usaspending.gov/award/CONT_AWD_70FB8023C00000006_7022_-NONE-_-NONE-/
- 70FBR624P00000056 (purchase order): $1,432,387, Region 6 : Emergency Preparedness a. Boc 2587 Level II Armed Guard Services Pop 1M. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000056_7022_-NONE-_-NONE-/
- 70FBR625P00000003 (purchase order): $1,148,443, Region 6 : Emergency Preparedness a. For Level II Armed Guard Service in Support of Dr-4795-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000003_7022_-NONE-_-NONE-/
- 75H70724P00113 (purchase order): $634,168, Albuquerque Area Indian Health SVC. Security Guard Services - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70724P00113_7527_-NONE-_-NONE-/
- 70FBR625P00000011 (purchase order): $337,975, Region 6 : Emergency Preparedness a. For Level II Armed Guard Service in Support of Dr-4843-Nm.. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000011_7022_-NONE-_-NONE-/
- N0017824P6882 (purchase order): $18,504, NSWC Dahlgren. FPI-22. https://www.usaspending.gov/award/CONT_AWD_N0017824P6882_9700_-NONE-_-NONE-/
- N0017821F9073 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9073_9700_N0017821D9073_9700/
- N0017821D9073: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9073_9700/
- FA811020C0003 (definitive contract): -$65,850, FA8110 AFLCMC WBK-2 B-2. B-2 Hardness Maintenance/Hardness Surveillance. https://www.usaspending.gov/award/CONT_AWD_FA811020C0003_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/fiore-industries-inc-jmcnaeth3rm5.