# Summit Fire Protection Co

Canonical: https://abierto.us/vendors/summit-fire-protection-co-l54sbbam3xr1

- UEI: L54SBBAM3XR1
- CAGE: 1Y2L1
- Parent: Blackrock Inc.
- Location: Saint Paul, MN
- Awards in window: 20 (29 transactions), $162,099 obligated, February 23, 2024 to September 4, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 4 awards, $96,694
- Bureau of Reclamation: 5 awards, $19,810
- National Park Service: 3 awards, $17,499
- U.S. Coast Guard: 4 awards, $13,455
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $9,900
- Department of the Army: 1 awards, $3,446
- Indian Health Service: 1 awards, $1,295
- Maritime Administration: 1 awards, $0

## Industries

- 541350 Building Inspection Services: $76,600
- 541990 All Other Professional, Scientific, and Technical Services: $25,860
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $23,256
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $18,794
- 339999 All Other Miscellaneous Manufacturing: $9,900
- 561621 Security Systems Services (except Locksmiths): $7,690

## Competition

- Competed Under SAP: 12 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Fire System Inspections (140P6026Q0002). https://abierto.us/opportunities/140p6026q0002
- VICTAULIC VORTEX NITROGEN FIRE SUPPRESSION - IDIQ (140R3024F0091), $8,570. https://abierto.us/opportunities/140r3024f0091

## Largest awards

- 15B40325P00000082 (purchase order): $41,466, Fci Englewood. Five Year Fire Suppression Inspection. https://www.usaspending.gov/award/CONT_AWD_15B40325P00000082_1540_-NONE-_-NONE-/
- 15B40626P00000113 (purchase order): $35,134, FCC Florence. April 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_15B40626P00000113_1540_-NONE-_-NONE-/
- 15B11426P00000030 (purchase order): $20,094, Fci Petersburg. FY26 P1 Summit Ann/Semi Firesupinsp/Briggs Jan 26. https://www.usaspending.gov/award/CONT_AWD_15B11426P00000030_1540_-NONE-_-NONE-/
- 140A0125P0019 (purchase order): $9,900, Great Plains Region. Fire Extinguishers for the Pine Ridge Agency in Pine Ridge, Sd.. https://www.usaspending.gov/award/CONT_AWD_140A0125P0019_1450_-NONE-_-NONE-/
- 140R3024F0091 (delivery order): $8,570, Lower Colorado Regional Office. Annual Inspection of Vortex Nitrogen Fire Suppression System at Parker Dam. https://www.usaspending.gov/award/CONT_AWD_140R3024F0091_1425_140R3022D0003_1425/
- 140P6025P0001 (purchase order): $6,850, MWR Midwest Region. Sacn Emergency Fire System Repairs. https://www.usaspending.gov/award/CONT_AWD_140P6025P0001_1443_-NONE-_-NONE-/
- 140P6426P0007 (purchase order): $5,960, MWR Ohio. Other, Sacn - Fire System Inspections. https://www.usaspending.gov/award/CONT_AWD_140P6426P0007_1443_-NONE-_-NONE-/
- 140R3026F0024 (delivery order): $5,885, Lower Colorado Regional Office. Pd-Victaulic Vortex Nitrogen Fire Task Order #5. https://www.usaspending.gov/award/CONT_AWD_140R3026F0024_1425_140R3022D0003_1425/
- 70Z03024PCLEV0148 (purchase order): $5,765, Base Cleveland. USCG Station Cleveland Harbor Fire Suppression System Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0148_7008_-NONE-_-NONE-/
- 140R3025F0055 (delivery order): $5,355, Lower Colorado Regional Office. Nitrogen Fire Suppression System Task Order No. 4. https://www.usaspending.gov/award/CONT_AWD_140R3025F0055_1425_140R3022D0003_1425/
- 140P6025P0002 (purchase order): $4,689, MWR Midwest Region. Service, Replace Fire Suppression System Air Compressor. https://www.usaspending.gov/award/CONT_AWD_140P6025P0002_1443_-NONE-_-NONE-/
- 70Z03024PCLEV0117 (purchase order): $4,048, Base Cleveland. Fire Alarms Testing. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0117_7008_-NONE-_-NONE-/
- 70Z03025PCLEV0146 (purchase order): $3,642, Base Cleveland. USCG Station Frankfort, Manistee, and Ludington Fire Extinguishers, Alarm Systems, and Sprinkler Systems Inspections. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0146_7008_-NONE-_-NONE-/
- W912LM25CA002 (definitive contract): $3,446, W7NG Uspfo Activity MN Arng. Bii 5# Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_AWD_W912LM25CA002_9700_-NONE-_-NONE-/
- 75H70526P00007 (purchase order): $1,295, Bemidji Area Indian Health Service. Fire Extinguisher and Systems Services and Inspections for We, Old Ntw, Waabinokwe and PP Clinics. https://www.usaspending.gov/award/CONT_AWD_75H70526P00007_7527_-NONE-_-NONE-/
- 140R3023F0057 (delivery order): $0, Lower Colorado Regional Office. Victaulic Vortex Nitro Fire Suppression TO#2 - Admin Mod P00002 to Correct Pop End on Clin 10 to Match Overall Pop for Final Invoicing. https://www.usaspending.gov/award/CONT_AWD_140R3023F0057_1425_140R3022D0003_1425/
- 15B40625P00000239 (purchase order): $0, FCC Florence. July- 2025 - Annual/Quarterly Inspection of Water Based Complex Fire Suppression Systems, Ansul Systems and Fire Hydrants to Be Completed Per Nfpa 25.. https://www.usaspending.gov/award/CONT_AWD_15B40625P00000239_1540_-NONE-_-NONE-/
- 69727623P000024 (purchase order): $0, 697276 DOT Maritime Administration. State of Michigan-Fy23 Fire Panel Replacement-Closeout. https://www.usaspending.gov/award/CONT_AWD_69727623P000024_6938_-NONE-_-NONE-/
- 70Z03025PCLEV0096 (purchase order): $0, Base Cleveland. Fire System Inspection.. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0096_7008_-NONE-_-NONE-/
- 140R3022D0003: $0, Lower Colorado Regional Office. Victaulic Vortex Nitrogen Fire Suppression - IDIQ. https://www.usaspending.gov/award/CONT_IDV_140R3022D0003_1425/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/summit-fire-protection-co-l54sbbam3xr1.