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Abierto

Vendor, Henderson, NV

Firetrucks Unlimited LLC

UEI NS2AP9298KM9, CAGE 4YBY9

26 awards and $2,781,625 obligated between January 16, 2024 and May 15, 2026, 0% under full and open competition, against 1.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$1,093,703
Department of the Navy$960,026
Department of the Air Force$715,350
National Park Service$14,359
Bureau of Land Management-$1,813

Industries

NAICS on the awards, by dollars.

Heavy Duty Truck ManufacturingNAICS 336120$1,093,703
All Other Automotive Repair and MaintenanceNAICS 811198$960,026
Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490$549,350
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120$166,000
Specialized Automotive RepairNAICS 811114$14,359
General Automotive RepairNAICS 811111-$1,813

How it wins

Awards by competition, set-aside and type.

Competed Under SAP20
Not Competed Under SAP4
Not Competed2
Small Business Set Aside - Total2
Delivery Order17
Purchase Order7

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
W911RQ24F0045Delivery Order, April 15, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmySupply Esv Parts OY3NAICS 336120, PSC R706$975,000
W911RQ24F0043Delivery Order, April 15, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmyPerform Esv Service Support for Esv Parts.NAICS 336120, PSC R706$367,742
FA480126P0002Purchase Order, November 18, 2025, Not Competed Under SAP, 1 offersSolicitation FA4801 49 Cons PKDepartment of the Air Force49 Ces Fire Truck Lease Holloman AFB Iaw Attached Commercial Lease AgreementNAICS 532490, PSC W023$303,000
N6247325F0565Delivery Order, September 2, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine #11 for Metro Production Office.NAICS 811198, PSC J012$255,457
FA480125P0003Purchase Order, December 2, 2024, Not Competed, 1 offersFA4801 49 Cons PKDepartment of the Air ForceEmergency Lease Arrf and Structural Fire TruckNAICS 532490, PSC W023$226,350
N6247325F0569Delivery Order, September 2, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine # 16NAICS 811198, PSC J012$194,510
M0068125F0231Delivery Order, August 28, 2025, Competed Under SAPCommanding GeneralDepartment of the NavyFiretruck Apparatus Inspection, Maintenance and Certification Services.NAICS 811198, PSC J012$121,705
N6247325F0564Delivery Order, September 2, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine #110 from Metro Production Office.NAICS 811198, PSC J012$114,755
M0068126F0109Delivery Order, April 8, 2026, Competed Under SAPCommanding GeneralDepartment of the NavyTask Order for the Emergency Repair of Eighteen (18) Fire Apparatus Pump Units for Marine Corps Base (Mcb) Camp Pendleton Fire and EmergencyNAICS 811198, PSC J012$97,413
FA485526P0001Purchase Order, November 26, 2025, Not Competed Under SAP, 1 offersFA4855 27 Socons LGCDepartment of the Air ForceClin 0001 - 12 Month - Arff Vehicle Lease Clin 0002 5 Month Option to ExtendNAICS 532120, PSC W023$87,000
FA485525P0012Purchase Order, February 5, 2025, Not Competed Under SAP, 1 offersSolicitation FA4855 27 Socons LGCDepartment of the Air Force(1) Arff Truck 1,500 Gallons Vehicle Lease.NAICS 532120, PSC W023$79,000
W911RQ24F0038Delivery Order, April 3, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmySupply Esv Parts for OY3NAICS 336120, PSC R706$75,000
N6247325F0585Delivery Order, September 3, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine #35 from Metro Production OfficeNAICS 811198, PSC J012$69,233
N6247325F0583Delivery Order, September 3, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine #33 from Metro Production OfficeNAICS 811198, PSC J012$43,845
N6247325F0579Delivery Order, September 3, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyFire Truck Repair for Engine #31 for Metro Production Office.NAICS 811198, PSC J012$34,399
M0068126F0028Delivery Order, December 29, 2025, Competed Under SAPCommanding GeneralDepartment of the NavyFiretruck Apparatus Repair to Reserve 60, Engine 61, Brush 61, Brush 62, and Brush 163 Per Quotation Provided 19 December 2025. Coordinate wNAICS 811198, PSC J012$28,709
FA480123P0052Purchase Order, April 18, 2024, Competed Under SAP, 2 offersFA4801 49 Cons PKDepartment of the Air Force4 Month Firetruck Lease with 2 Options of 4 Month Each for Additional Service.NAICS 532490, PSC W023$20,000
140P8124P0030Purchase Order, June 28, 2024, Not Competed, 1 offersSolicitation PWR LameNational Park ServiceMultiple Repairs Per Scope of Work.NAICS 811114, PSC J012$14,359
W911RQ22F0038Delivery Order, January 26, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmyEsv Parts Supply for Fy 22NAICS 336120, PSC 2590$157
N6247325F4272Delivery Order, February 26, 2025, Competed Under SAPNavfacsyscom SouthwestDepartment of the NavyMinimum GuaranteeNAICS 811198, PSC J045$0
N6247325D2711February 25, 2025, Competed Under SAP, 1 offersSolicitation Navfacsyscom SouthwestDepartment of the NavyContract N6247325D2711 for Non-Recurring Services for Fire Apparatus Maintenance and Repair ServicesNAICS 811198, PSC J012$0
W911RQ21D0002January 16, 2024, Competed Under SAP, 4 offersW6QK ACC RradDepartment of the ArmyEsv Parts OY3NAICS 336120, PSC R706$0
140L5723P0023Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offersUtah State OfficeBureau of Land ManagementVehicle Repair - I277720 Water TenderNAICS 811111, PSC J042-$1,813
W911RQ21F0090Delivery Order, February 28, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmyEsv PartsNAICS 336120, PSC R706-$2,832
W911RQ22F0034Delivery Order, July 31, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmySupply Esv Parts.NAICS 336120, PSC 2590-$31,122
W911RQ23F0065Delivery Order, February 28, 2024, Competed Under SAPW6QK ACC RradDepartment of the ArmyEsv Parts Supplty to RradNAICS 336120, PSC R706-$290,242
Places of performance
TexasCaliforniaNew MexicoNevada
Transactions
49 across 26 awards