# Pye-Barker Fire & Safety, LLC

Canonical: https://abierto.us/vendors/pye-barker-fire-and-safety-llc-gmq3mcmjann1

- UEI: GMQ3MCMJANN1
- CAGE: 7VA43
- Location: Sarasota, FL
- Awards in window: 41 (74 transactions), $758,570 obligated, January 3, 2024 to August 11, 2026

## Awarding agencies

- Department of the Army: 5 awards, $221,642
- Federal Prison System / Bureau of Prisons: 14 awards, $168,664
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $107,683
- Department of the Air Force: 3 awards, $97,951
- Indian Health Service: 1 awards, $77,500
- U.S. Coast Guard: 8 awards, $56,782
- Department of Veterans Affairs: 2 awards, $17,348
- Federal Emergency Management Agency: 3 awards, $9,771
- Department of the Navy: 1 awards, $1,230
- Bureau of Land Management: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $190,106
- 221310 Water Supply and Irrigation Systems: $103,186
- 541990 All Other Professional, Scientific, and Technical Services: $100,398
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $97,951
- 561990 All Other Support Services: $73,846
- 561210 Facilities Support Services: $65,602
- 336611 Ship Building and Repairing: $49,738
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $22,356
- 541350 Building Inspection Services: $14,638
- 237110 Water and Sewer Line and Related Structures Construction: $12,953
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $12,047
- 236220 Commercial and Institutional Building Construction: $12,000
- 922160 Fire Protection: $3,750
- 541380 Testing Laboratories and Services: $0

## Competition

- Competed Under SAP: 29 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FEMA Region 10 RFQ Fire Alarm and Systems Testing (70FBR026Q00000016). https://abierto.us/opportunities/70fbr026q00000016
- Fire Prevention Service (140A2325Q0119). https://abierto.us/opportunities/140a2325q0119
- CGC VISE FIRE ALARM SYSTEM REPLACEMENT (70Z085Q250001709). https://abierto.us/opportunities/70z085q250001709
- 52000QR250000734 USCGC WILLIAM FLORES FM200/GAYLORD INSPECTION (52000QR250000734). https://abierto.us/opportunities/52000qr250000734
- 52000QR240002564/CGC Bernard Webber – Annual FM200 inspection and hoses (52000QR240002564). https://abierto.us/opportunities/52000qr240002564

## Largest awards

- FA462123C0006 (definitive contract): $106,837, FA4621 22 Cons PK. 22 Amxs Fire Extinguisher Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462123C0006_9700_-NONE-_-NONE-/
- W50S6Y24PA001 (purchase order): $103,186, W7M2 Uspfo Activity Flang 125. Emergency Repair of Fire Supression System. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24PA001_9700_-NONE-_-NONE-/
- 75H70625P00197 (purchase order): $77,500, Great Plains Area Indian Health SVC. Fire Alarm Testing and Inspection for 13 Gpa IHS Facilities. Pop 60 Days Aro.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00197_7527_-NONE-_-NONE-/
- 140A2325P0253 (purchase order): $71,693, Indian Education Acquisition Office. Fire Prevention Service. https://www.usaspending.gov/award/CONT_AWD_140A2325P0253_1450_-NONE-_-NONE-/
- 15B50226P00000204 (purchase order): $65,602, FCC Beaumont. Urgent Ventilation Hood Repair for Fire Suppression System.. https://www.usaspending.gov/award/CONT_AWD_15B50226P00000204_1540_-NONE-_-NONE-/
- W91QF525FA017 (delivery order): $63,339, W6QM MICC FT Lee. Altess Fire Suppression and Fire Extinguisher Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA017_9700_W91QF525DA007_9700/
- W9124C22C0007 (definitive contract): $59,500, W6QM Micc-Ft Jackson. Fire Alarm Maintenance Services Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W9124C22C0007_9700_-NONE-_-NONE-/
- 70Z08525PIBCT0061 (purchase order): $32,262, SFLC Procurement Branch 2. Fire Alarm Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08525PIBCT0061_7008_-NONE-_-NONE-/
- 140A2320P0286 (purchase order): $32,240, Indian Education Acquisition Office. Fire Prevention Inspection and Testing Services. https://www.usaspending.gov/award/CONT_AWD_140A2320P0286_1450_-NONE-_-NONE-/
- 15B31424P00000185 (purchase order): $16,654, Fci Tallahassee. FY24 Sprinkler Inspection. https://www.usaspending.gov/award/CONT_AWD_15B31424P00000185_1540_-NONE-_-NONE-/
- 15B50226P00000194 (purchase order): $14,890, FCC Beaumont. Fire Suppression Service. https://www.usaspending.gov/award/CONT_AWD_15B50226P00000194_1540_-NONE-_-NONE-/
- 15B50225P00000132 (purchase order): $14,638, FCC Beaumont. P1 2025 Fire Sprinkler Inspection. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000132_1540_-NONE-_-NONE-/
- 15B31425P00000301 (purchase order): $14,571, Fci Tallahassee. P1 Annual Fire Alarm Inspection FY25. https://www.usaspending.gov/award/CONT_AWD_15B31425P00000301_1540_-NONE-_-NONE-/
- 36C24724P0592 (purchase order): $12,953, 247-Network Contract Office 7. Fire Hydrant Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0592_3600_-NONE-_-NONE-/
- 15B50924P00000159 (purchase order): $12,000, FMC Fort Worth. *facilities Pye Barker*. https://www.usaspending.gov/award/CONT_AWD_15B50924P00000159_1540_-NONE-_-NONE-/
- 15B30226P00000158 (purchase order): $10,860, FCC Coleman. Pye Barker/United Fire Fire Sprinkler Inspection Option Year 3. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000158_1540_-NONE-_-NONE-/
- 15B30224P00000320 (purchase order): $10,801, FCC Coleman. United Fire- Annual Sprinkler Inspection. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000320_1540_-NONE-_-NONE-/
- 15B50924P00000110 (purchase order): $10,085, FMC Fort Worth. FMC Fort Worth Power Supply Services. https://www.usaspending.gov/award/CONT_AWD_15B50924P00000110_1540_-NONE-_-NONE-/
- 70Z04026PSBPL0016 (purchase order): $8,051, SFLC Procurement Branch 3. FM-200 Recharge. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0016_7008_-NONE-_-NONE-/
- 70Z03625PCHAR0031 (purchase order): $7,044, Base Charleston. Airsta Hydo-Static Testing. https://www.usaspending.gov/award/CONT_AWD_70Z03625PCHAR0031_7008_-NONE-_-NONE-/
- 70FBR026P00000026 (purchase order): $5,537, Region 10: Federal Emergency Management. Fire Life and Safety Annual Inspections for Federal Regional Center (Frc) Region 10 - Bothel, Wa. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000026_7022_-NONE-_-NONE-/
- 36C26024P0659 (purchase order): $4,395, 260-Network Contract Office 20. Emergency Fire Panel Repair. https://www.usaspending.gov/award/CONT_AWD_36C26024P0659_3600_-NONE-_-NONE-/
- 140A2326P0268 (purchase order): $3,750, Indian Education Acquisition Office. Fire Protection: 5 Year Inspection. https://www.usaspending.gov/award/CONT_AWD_140A2326P0268_1450_-NONE-_-NONE-/
- 70Z08024PPBPL0034 (purchase order): $3,750, SFLC Procurement Branch 1. FM200 Bottle Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0034_7008_-NONE-_-NONE-/
- 15B31424P00000163 (purchase order): $3,577, Fci Tallahassee. FY24 Sprinkler Inspection. https://www.usaspending.gov/award/CONT_AWD_15B31424P00000163_1540_-NONE-_-NONE-/
- 70Z08024PPBPL0055 (purchase order): $2,900, SFLC Procurement Branch 1. Annual FM200 Inspectrion. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0055_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0010 (purchase order): $2,775, SFLC Procurement Branch 1. FM200 and Gaylord Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0010_7008_-NONE-_-NONE-/
- 70FBR025P00000017 (purchase order): $2,272, Region 10: Federal Emergency Management. Fire System Inspection. https://www.usaspending.gov/award/CONT_AWD_70FBR025P00000017_7022_-NONE-_-NONE-/
- 15B30224P00000475 (purchase order): $2,125, FCC Coleman. Ufp Operating Inc-Lindo-Semi-Annual F/S Hood Suppression. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000475_1540_-NONE-_-NONE-/
- 70FBR024P00000028 (purchase order): $1,962, Region 10: Federal Emergency Management. Annual Safety Inspections for Fire and Related Safety Systems, Including Fire Extinguishers, and Sprinkler Systems.. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000028_7022_-NONE-_-NONE-/
- N6278625P1002 (purchase order): $1,230, Sup of Shipbuilding Conv and Repair. This Service Is for the 24-Hour Monitoring System of the Dac, Kmi, and Printer to Detect Any Unauthorized Intrusion Into Secured Areas.. https://www.usaspending.gov/award/CONT_AWD_N6278625P1002_9700_-NONE-_-NONE-/
- 140L6223P0022 (purchase order): $0, Wyoming State Office. 2023 Cfo Bfo Security Emergency Repairs. https://www.usaspending.gov/award/CONT_AWD_140L6223P0022_1422_-NONE-_-NONE-/
- 15B30226P00000157 (purchase order): $0, FCC Coleman. Pye Barker/United Fire Fire Sprinkler Inspection Option Year 3. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000157_1540_-NONE-_-NONE-/
- 70Z08024PPBPL0030 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - FM200 Surpression Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0030_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0139 (purchase order): $0, SFLC Procurement Branch 1. FM200 Fire Supression and Galley Hood Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0139_7008_-NONE-_-NONE-/
- FA822824A0004: $0, FA8228 AFSC Ol H Pzim. The 309 Commodities Maintenance Group at Hill AFB Has a Requirement for Hydrostatic Testing and Requalification of Compressed Gas Cylinders.. https://www.usaspending.gov/award/CONT_IDV_FA822824A0004_9700/
- W91QF525DA007: $0, W6QM MICC FT Lee. Altess Fire Suppression and Fire Extinguisher Maintenance. https://www.usaspending.gov/award/CONT_IDV_W91QF525DA007_9700/
- 15B10624F00000027 (delivery order): -$2,000, FMC Butner. Fire Suppression System Inspection Services for FCC Butner. https://www.usaspending.gov/award/CONT_AWD_15B10624F00000027_1540_15B10620D00000156_1540/
- W91QF520P0005 (purchase order): -$4,382, W6QM MICC FT Lee. PM Fire Suppression Systems DE-OB of CMR Base Year Through Year Two.. https://www.usaspending.gov/award/CONT_AWD_W91QF520P0005_9700_-NONE-_-NONE-/
- 15B10623F00000012 (delivery order): -$5,140, FMC Butner. Fire Suppression System Inspection Services for FCC Butner. https://www.usaspending.gov/award/CONT_AWD_15B10623F00000012_1540_15B10620D00000156_1540/
- FA462118P0020 (purchase order): -$8,886, FA4621 22 Cons PK. DE-OB Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA462118P0020_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/pye-barker-fire-and-safety-llc-gmq3mcmjann1.