# Summit Fire & Security LLC Canonical: https://abierto.us/vendors/summit-fire-and-security-llc-yde8sn6mmed9 - UEI: YDE8SN6MMED9 - CAGE: 8FYJ8 - Parent: Blackrock Inc. - Location: Reno, NV - Awards in window: 38 (66 transactions), $685,900 obligated, January 6, 2025 to September 4, 2026 ## Awarding agencies - Department of Veterans Affairs: 5 awards, $239,996 - Department of the Army: 4 awards, $201,247 - U.S. Coast Guard: 7 awards, $133,010 - Federal Prison System / Bureau of Prisons: 11 awards, $118,720 - Department of the Air Force: 3 awards, $14,196 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $11,723 - U.S. Fish and Wildlife Service: 1 awards, $8,210 - Indian Health Service: 3 awards, -$157 - Federal Law Enforcement Training Center: 1 awards, -$41,044 ## Industries - 561621 Security Systems Services (except Locksmiths): $233,967 - 541350 Building Inspection Services: $214,217 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $75,274 - 336611 Ship Building and Repairing: $52,648 - 238990 All Other Specialty Trade Contractors: $51,487 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $33,488 - 541990 All Other Professional, Scientific, and Technical Services: $25,663 - 561790 Other Services to Buildings and Dwellings: $21,735 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,050 - 611699 All Other Miscellaneous Schools and Instruction: $4,205 - 517111 Wired Telecommunications Carriers: $0 - 561210 Facilities Support Services: -$32,834 ## Competition - Competed Under SAP: 15 awards - Not Competed Under SAP: 13 awards - Not Competed: 9 awards ## Solicitations won - 52000QR260023806 USCGC OLIVER BERRY FIRE SURPRESSION SYSTEM INSPECTION (52000QR260023806). https://abierto.us/opportunities/52000qr260023806 - ANNUAL FIRE ALARM INSPECTION-WINGATE HIG (0044034896), $7,572. https://abierto.us/opportunities/0044034896 - MTC Galaxy ACS and CCTV Replacement (W912KC26QA009), $195,197. https://abierto.us/opportunities/w912kc26qa009 - SOLE SOURCES NOTICE (DOIAFBO260012). https://abierto.us/opportunities/doiafbo260012 - Repair B28, B1 Fire Line Bypass (VA-25-00074995) (36C25725Q0554), $48,260. https://abierto.us/opportunities/36c25725q0554 - 152 MXG Flight line Fire Extinguisher Service (W50S8C25PA004), $6,050. https://abierto.us/opportunities/w50s8c25pa004 - USCGC RAYMOND EVANS FIRE SURPRESSION SYSTEMS INSEPCTION (52000QR250012428). https://abierto.us/opportunities/52000qr250012428 ## Largest awards - W912KC26PA001 (purchase order): $195,197, W7NX Uspfo Activity PA Arng. MTC Galaxy Acs and CCTV Replacement. https://www.usaspending.gov/award/CONT_AWD_W912KC26PA001_9700_-NONE-_-NONE-/ - 36C24924P0010 (purchase order): $170,577, 249-Network Contract Office 9. Sprinkler Testing - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24924P0010_3600_-NONE-_-NONE-/ - 70Z03426PHONO0265 (purchase order): $67,702, Base Honolulu. Transport, Hydrostatic Testing, New Bottle Valves Installed, System Reinstallation, and Testing - CGC Hollyhock. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0265_7008_-NONE-_-NONE-/ - 36C25725P0440 (purchase order): $48,260, 257-Network Contract Office 17. Repair B28, B1 Fire Line Bypass. https://www.usaspending.gov/award/CONT_AWD_36C25725P0440_3600_-NONE-_-NONE-/ - 70Z08025PPBPL0079 (purchase order): $35,287, SFLC Procurement Branch 1. FM200 Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0079_7008_-NONE-_-NONE-/ - 15B40626P00000194 (purchase order): $23,240, FCC Florence. July 2026 - Annual/Quarterly Inspection of Water Based Complex Fire Suppression Systems. Inspection to Be Completed Per Nfpa 25.. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000194_1540_-NONE-_-NONE-/ - 15B61926P00000053 (purchase order): $22,853, Fci Herlong. Ansul System Cylinder & Cartridge Replacement. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000053_1540_-NONE-_-NONE-/ - 15B62026P00000080 (purchase order): $21,735, Fci Mendota. Annual Kitchen Hood Inspection. https://www.usaspending.gov/award/CONT_AWD_15B62026P00000080_1540_-NONE-_-NONE-/ - 15B62025P00000128 (purchase order): $20,400, Fci Mendota. Annual Fire Detection Inspection. https://www.usaspending.gov/award/CONT_AWD_15B62025P00000128_1540_-NONE-_-NONE-/ - 36C24626P0718 (purchase order): $14,900, 246-Network Contracting Office 6. Fire Sprinkler Installation. https://www.usaspending.gov/award/CONT_AWD_36C24626P0718_3600_-NONE-_-NONE-/ - 70Z03026PCLEV0050 (purchase order): $12,659, Base Cleveland. Fire Panel Replacement at USCG Msu Cleveland. https://www.usaspending.gov/award/CONT_AWD_70Z03026PCLEV0050_7008_-NONE-_-NONE-/ - FA483021C0002 (definitive contract): $8,611, FA4830 23 Cons CC. Non- Personal Services That Consist of Furnishing All Labor, Equipment, Materials, and Related Items Necessary to Perform Semi-Annual Operational Tests, Annual Inspections, and Conduct Hydrostatic Tests on Pressure Cylinders on Sixteen (16) Chemical. https://www.usaspending.gov/award/CONT_AWD_FA483021C0002_9700_-NONE-_-NONE-/ - 15B61926P00000085 (purchase order): $8,610, Fci Herlong. Annual Fire Suppression/Detection Inspection Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000085_1540_-NONE-_-NONE-/ - 140FC226P0006 (purchase order): $8,210, Fws, Construction A/E Team 2. Sprinkler Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_140FC226P0006_1448_-NONE-_-NONE-/ - 15B61925P00000051 (purchase order): $8,052, Fci Herlong. Annual Fire Suppression/Detection Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000051_1540_-NONE-_-NONE-/ - 140A2326P0057 (purchase order): $7,572, Indian Education Acquisition Office. Annual Fire Alarm Inspection-Wingate Hig. https://www.usaspending.gov/award/CONT_AWD_140A2326P0057_1450_-NONE-_-NONE-/ - W50S8C25PA004 (purchase order): $6,050, W7NM Uspfo Activity Nvang 152. 152 MXG Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_AWD_W50S8C25PA004_9700_-NONE-_-NONE-/ - FA671225F0002 (delivery order): $5,585, FA6712 911 Aw LGC. Halon Fire Bottle and Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_AWD_FA671225F0002_9700_FA671220D0003_9700/ - 70Z08026PPBPL0039 (purchase order): $4,652, SFLC Procurement Branch 1. FM200 and Galley Hood Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0039_7008_-NONE-_-NONE-/ - 70Z08025PPBPL0051 (purchase order): $4,324, SFLC Procurement Branch 1. Annual/Semiannual Fire Suppression Inspection/Certification. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0051_7008_-NONE-_-NONE-/ - 70Z08025PPBPL0085 (purchase order): $4,231, SFLC Procurement Branch 1. FM200 Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0085_7008_-NONE-_-NONE-/ - 140A2326P0041 (purchase order): $4,205, Indian Education Acquisition Office. Annual Fire Alarm Inspections for Ies.. https://www.usaspending.gov/award/CONT_AWD_140A2326P0041_1450_-NONE-_-NONE-/ - 70Z08025PPBPL0071 (purchase order): $4,154, SFLC Procurement Branch 1. Fire Supression Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0071_7008_-NONE-_-NONE-/ - 15B61926P00000084 (purchase order): $3,585, Fci Herlong. Semi-Annual Ansul Inspection Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000084_1540_-NONE-_-NONE-/ - 15B61925P00000025 (purchase order): $3,415, Fci Herlong. Semi-Annual Fire Suppression Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000025_1540_-NONE-_-NONE-/ - 15B61925P00000052 (purchase order): $3,415, Fci Herlong. Semi Annual Ansul Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000052_1540_-NONE-_-NONE-/ - 15B61926P00000025 (purchase order): $3,415, Fci Herlong. Semi-Annual Ansul Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000025_1540_-NONE-_-NONE-/ - 36C24625P0383 (purchase order): $3,227, 246-Network Contracting Office 6. Replace Fire Suppression System. https://www.usaspending.gov/award/CONT_AWD_36C24625P0383_3600_-NONE-_-NONE-/ - 36C25725P0184 (purchase order): $3,032, 257-Network Contract Office 17. Installation of Fire Suppression System Clapper Valve.. https://www.usaspending.gov/award/CONT_AWD_36C25725P0184_3600_-NONE-_-NONE-/ - 15B61925P00000091 (purchase order): $0, Fci Herlong. FY26 Annual Fire Suppression & Detection Inspection Estimate. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000091_1540_-NONE-_-NONE-/ - W50S7T23P0013 (purchase order): $0, W7M6 Uspfo Activity Ilang 182. Inws Installation Notification and Warning System (Inws) Sustainment. https://www.usaspending.gov/award/CONT_AWD_W50S7T23P0013_9700_-NONE-_-NONE-/ - W50S8N23P0013 (purchase order): $0, W7NR Uspfo Activity Nyang 174. Preventative Maintenance on Inws. https://www.usaspending.gov/award/CONT_AWD_W50S8N23P0013_9700_-NONE-_-NONE-/ - FA671222A0001: $0, FA6712 911 Aw LGC. Base Wide Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_IDV_FA671222A0001_9700/ - 75H70723P00022 (purchase order): -$24, Albuquerque Area Indian Health SVC. Mod P4 - Extend Delivery Date to 12/31/2025 to Pay on Final Invoice for Msu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00022_7527_-NONE-_-NONE-/ - 140A2324P0423 (purchase order): -$54, Indian Education Acquisition Office. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_140A2324P0423_1450_-NONE-_-NONE-/ - 75H70722P00263 (purchase order): -$66, Albuquerque Area Indian Health SVC. Deobligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00263_7527_-NONE-_-NONE-/ - 75H70723P00204 (purchase order): -$67, Albuquerque Area Indian Health SVC. Extend the Period of Performance Date. https://www.usaspending.gov/award/CONT_AWD_75H70723P00204_7527_-NONE-_-NONE-/ - 70LGLY21PGLB00011 (purchase order): -$41,044, FLETC Glynco Procurement Office. Modification Issued to De-Obligate Excess Funds and Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_70LGLY21PGLB00011_7015_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/summit-fire-and-security-llc-yde8sn6mmed9.