# Firetrace Aerospace LLC

Canonical: https://abierto.us/vendors/firetrace-aerospace-llc-gqflesejp1g4

- UEI: GQFLESEJP1G4
- CAGE: 3R5K2
- Parent: Halma Public Limited Company
- Location: Scottsdale, AZ
- Awards in window: 13 (31 transactions), $5,711,506 obligated, January 8, 2024 to April 16, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $3,120,476
- Defense Logistics Agency: 6 awards, $2,558,236
- Defense Contract Management Agency: 1 awards, $32,794

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $3,153,270
- 339999 All Other Miscellaneous Manufacturing: $2,557,369
- 332911 Industrial Valve Manufacturing: $866

## Competition

- Not Competed: 12 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Fire Extinguishers (SPRDL125F0050), $649,679. https://abierto.us/opportunities/sprdl123r0122

## Largest awards

- N0038326FB200 (delivery order): $1,436,406, NAVSUP Weapon Systems Support. Extinguisher,fire,a. https://www.usaspending.gov/award/CONT_AWD_N0038326FB200_9700_N0038324DB201_9700/
- SPRDL124F0125 (delivery order): $1,362,542, DLA Land Warren. Extinguisher,fire Nsn: 4210-01-590-2129 Fob Dest. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0125_9700_SPRDL124D0007_9700/
- N0038325FB200 (delivery order): $1,247,809, NAVSUP Weapon Systems Support. Extinguisher,fire,a. https://www.usaspending.gov/award/CONT_AWD_N0038325FB200_9700_N0038324DB201_9700/
- SPRDL125F0050 (delivery order): $643,183, DLA Land Warren. Extinguisher,fire Nsn: 4210-01-590-2129 MFR Cage: 3R5K2 MFR Part Number: 913850 Qty 590 Ea. https://www.usaspending.gov/award/CONT_AWD_SPRDL125F0050_9700_SPRDL124D0007_9700/
- SPRDL124F0218 (delivery order): $551,645, DLA Land Warren. Delivery Order to Add 516 Ea Nsn: 4210-01-590-2129. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0218_9700_SPRDL124D0007_9700/
- N0038324FB200 (delivery order): $386,886, NAVSUP Weapon Systems Support. Extinguisher,fire,a. https://www.usaspending.gov/award/CONT_AWD_N0038324FB200_9700_N0038324DB201_9700/
- N0038326F0006 (delivery order): $45,261, NAVSUP Weapon Systems Support. F18. https://www.usaspending.gov/award/CONT_AWD_N0038326F0006_9700_N0038324DB201_9700/
- N0038322FYT00 (delivery order): $32,794, DCMA Mountain Pacific. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038322FYT00_9700_N0038321DYT01_9700/
- N0038326F0005 (delivery order): $4,115, NAVSUP Weapon Systems Support. Bottle Assy. https://www.usaspending.gov/award/CONT_AWD_N0038326F0005_9700_N0038324DB201_9700/
- SPE7M125P8960 (purchase order): $866, DLA Land and Maritime. 8511501885!valve,solenoid. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P8960_9700_-NONE-_-NONE-/
- SPRDL124F0024 (delivery order): $0, DLA Land Warren. Modification to Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0024_9700_SPRDL124D0007_9700/
- N0038324DB201: $0, NAVSUP Weapon Systems Support. Bottle Assy. https://www.usaspending.gov/award/CONT_IDV_N0038324DB201_9700/
- SPRDL124D0007: $0, DLA Land Warren. 3-Year Long Term Contract for Fire Extinguishers. https://www.usaspending.gov/award/CONT_IDV_SPRDL124D0007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/firetrace-aerospace-llc-gqflesejp1g4.