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Abierto

Vendor, Norfolk, VA

Fire-X Corporation of Virginia

UEI ZS8NKEDJHEU6, CAGE 6K586

5 awards and $147,780 obligated between June 28, 2024 and September 10, 2025, 0% under full and open competition, against 1.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$147,780

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$115,182
Testing Laboratories and ServicesNAICS 541380$32,598

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Purchase Order5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N0018925P0517Purchase Order, September 10, 2025, Competed Under SAP, 1 offersSolicitation NAVSUP FLT Log CTR NorfolkDepartment of the NavyFlight Line Extinguishers MaintenanceNAICS 811310, PSC H342$115,182
N0018925P0161Purchase Order, March 21, 2025, Competed Under SAP, 2 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyRecharge CO2 15LB Stored Pressure ExtingNAICS 541380, PSC H120$17,700
N0018925P0315Purchase Order, June 6, 2025, Competed Under SAP, 2 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyRecharge 15LB CO2 ExtinguishersNAICS 541380, PSC H242$6,431
N0018924P0385Purchase Order, June 28, 2024, Competed Under SAP, 2 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyCO2 ExtinguisherNAICS 541380, PSC H242$5,369
N0018925P0187Purchase Order, April 1, 2025, Competed Under SAP, 2 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyRecharge CO2 BottleNAICS 541380, PSC H999$3,098
Places of performance
Virginia
Transactions
6 across 5 awards