# Firetrucks Unlimited LLC Canonical: https://abierto.us/vendors/firetrucks-unlimited-llc-ns2ap9298km9 - UEI: NS2AP9298KM9 - CAGE: 4YBY9 - Location: Henderson, NV - Awards in window: 26 (49 transactions), $2,781,625 obligated, January 16, 2024 to May 15, 2026 ## Awarding agencies - Department of the Army: 8 awards, $1,093,703 - Department of the Navy: 11 awards, $960,026 - Department of the Air Force: 5 awards, $715,350 - National Park Service: 1 awards, $14,359 - Bureau of Land Management: 1 awards, -$1,813 ## Industries - 336120 Heavy Duty Truck Manufacturing: $1,093,703 - 811198 All Other Automotive Repair and Maintenance: $960,026 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $549,350 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $166,000 - 811114 Specialized Automotive Repair: $14,359 - 811111 General Automotive Repair: -$1,813 ## Competition - Competed Under SAP: 20 awards - Not Competed Under SAP: 4 awards - Not Competed: 2 awards ## Solicitations won - Notice of Intent - Sole Source Award to Firetrucks Unlimited LLC (FA480126P0002). https://abierto.us/opportunities/fa480126p0002 - (1) ARFF Vehicle Lease (FA485525P0012). https://abierto.us/opportunities/fa485525p0012 - Fire Apparatus Maintenance and Repair Services (N6247325R1616). https://abierto.us/opportunities/n6247325r1616 - Repair 2009 HME Pumper Truck - Death Valley Nation (140P8124Q0049), $14,359. https://abierto.us/opportunities/140p8124q0049 ## Largest awards - W911RQ24F0045 (delivery order): $975,000, W6QK ACC Rrad. Supply Esv Parts OY3. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0045_9700_W911RQ21D0002_9700/ - W911RQ24F0043 (delivery order): $367,742, W6QK ACC Rrad. Perform Esv Service Support for Esv Parts.. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0043_9700_W911RQ21D0002_9700/ - FA480126P0002 (purchase order): $303,000, FA4801 49 Cons PK. 49 Ces Fire Truck Lease Holloman AFB Iaw Attached Commercial Lease Agreement. https://www.usaspending.gov/award/CONT_AWD_FA480126P0002_9700_-NONE-_-NONE-/ - N6247325F0565 (delivery order): $255,457, Navfacsyscom Southwest. Fire Truck Repair for Engine #11 for Metro Production Office.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0565_9700_N6247325D2711_9700/ - FA480125P0003 (purchase order): $226,350, FA4801 49 Cons PK. Emergency Lease Arrf and Structural Fire Truck. https://www.usaspending.gov/award/CONT_AWD_FA480125P0003_9700_-NONE-_-NONE-/ - N6247325F0569 (delivery order): $194,510, Navfacsyscom Southwest. Fire Truck Repair for Engine # 16. https://www.usaspending.gov/award/CONT_AWD_N6247325F0569_9700_N6247325D2711_9700/ - M0068125F0231 (delivery order): $121,705, Commanding General. Firetruck Apparatus Inspection, Maintenance and Certification Services.. https://www.usaspending.gov/award/CONT_AWD_M0068125F0231_9700_N6247325D2711_9700/ - N6247325F0564 (delivery order): $114,755, Navfacsyscom Southwest. Fire Truck Repair for Engine #110 from Metro Production Office.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0564_9700_N6247325D2711_9700/ - M0068126F0109 (delivery order): $97,413, Commanding General. Task Order for the Emergency Repair of Eighteen (18) Fire Apparatus Pump Units for Marine Corps Base (Mcb) Camp Pendleton Fire and Emergency Services. Coordinate with Deputy Chief Peter Korodini for Repair Services.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0109_9700_N6247325D2711_9700/ - FA485526P0001 (purchase order): $87,000, FA4855 27 Socons LGC. Clin 0001 - 12 Month - Arff Vehicle Lease Clin 0002 5 Month Option to Extend. https://www.usaspending.gov/award/CONT_AWD_FA485526P0001_9700_-NONE-_-NONE-/ - FA485525P0012 (purchase order): $79,000, FA4855 27 Socons LGC. (1) Arff Truck 1,500 Gallons Vehicle Lease.. https://www.usaspending.gov/award/CONT_AWD_FA485525P0012_9700_-NONE-_-NONE-/ - W911RQ24F0038 (delivery order): $75,000, W6QK ACC Rrad. Supply Esv Parts for OY3. https://www.usaspending.gov/award/CONT_AWD_W911RQ24F0038_9700_W911RQ21D0002_9700/ - N6247325F0585 (delivery order): $69,233, Navfacsyscom Southwest. Fire Truck Repair for Engine #35 from Metro Production Office. https://www.usaspending.gov/award/CONT_AWD_N6247325F0585_9700_N6247325D2711_9700/ - N6247325F0583 (delivery order): $43,845, Navfacsyscom Southwest. Fire Truck Repair for Engine #33 from Metro Production Office. https://www.usaspending.gov/award/CONT_AWD_N6247325F0583_9700_N6247325D2711_9700/ - N6247325F0579 (delivery order): $34,399, Navfacsyscom Southwest. Fire Truck Repair for Engine #31 for Metro Production Office.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0579_9700_N6247325D2711_9700/ - M0068126F0028 (delivery order): $28,709, Commanding General. Firetruck Apparatus Repair to Reserve 60, Engine 61, Brush 61, Brush 62, and Brush 163 Per Quotation Provided 19 December 2025. Coordinate with Chief Chris Humber for Repair Services.. https://www.usaspending.gov/award/CONT_AWD_M0068126F0028_9700_N6247325D2711_9700/ - FA480123P0052 (purchase order): $20,000, FA4801 49 Cons PK. 4 Month Firetruck Lease with 2 Options of 4 Month Each for Additional Service.. https://www.usaspending.gov/award/CONT_AWD_FA480123P0052_9700_-NONE-_-NONE-/ - 140P8124P0030 (purchase order): $14,359, PWR Lame. Multiple Repairs Per Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_140P8124P0030_1443_-NONE-_-NONE-/ - W911RQ22F0038 (delivery order): $157, W6QK ACC Rrad. Esv Parts Supply for Fy 22. https://www.usaspending.gov/award/CONT_AWD_W911RQ22F0038_9700_W911RQ21D0002_9700/ - N6247325F4272 (delivery order): $0, Navfacsyscom Southwest. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247325F4272_9700_N6247325D2711_9700/ - N6247325D2711: $0, Navfacsyscom Southwest. Contract N6247325D2711 for Non-Recurring Services for Fire Apparatus Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_IDV_N6247325D2711_9700/ - W911RQ21D0002: $0, W6QK ACC Rrad. Esv Parts OY3. https://www.usaspending.gov/award/CONT_IDV_W911RQ21D0002_9700/ - 140L5723P0023 (purchase order): -$1,813, Utah State Office. Vehicle Repair - I277720 Water Tender. https://www.usaspending.gov/award/CONT_AWD_140L5723P0023_1422_-NONE-_-NONE-/ - W911RQ21F0090 (delivery order): -$2,832, W6QK ACC Rrad. Esv Parts. https://www.usaspending.gov/award/CONT_AWD_W911RQ21F0090_9700_W911RQ21D0002_9700/ - W911RQ22F0034 (delivery order): -$31,122, W6QK ACC Rrad. Supply Esv Parts.. https://www.usaspending.gov/award/CONT_AWD_W911RQ22F0034_9700_W911RQ21D0002_9700/ - W911RQ23F0065 (delivery order): -$290,242, W6QK ACC Rrad. Esv Parts Supplty to Rrad. https://www.usaspending.gov/award/CONT_AWD_W911RQ23F0065_9700_W911RQ21D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/firetrucks-unlimited-llc-ns2ap9298km9.