# Tyco Fire Products LP

Canonical: https://abierto.us/vendors/tyco-fire-products-lp-h1pavtljbj88

- UEI: H1PAVTLJBJ88
- CAGE: 03670
- Parent: Johnson Controls International Public Limited Company
- Location: Marinette, WI
- Awards in window: 12 (26 transactions), $10,734,744 obligated, January 12, 2024 to July 18, 2026

## Awarding agencies

- Department of State: 9 awards, $5,556,744
- Department of the Navy: 1 awards, $4,869,600
- Defense Logistics Agency: 2 awards, $308,400

## Industries

- 424690 Other Chemical and Allied Products Merchant Wholesalers: $5,556,744
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $4,869,600
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $308,400

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 3 awards

## Solicitations won

- FOAM LIQUID,FIRE EX (SPE8E624T1452), $60,900. https://abierto.us/opportunities/spe8e624t1452
- FOAM LIQUID,FIRE EX (SPE8E524T1841), $247,500. https://abierto.us/opportunities/spe8e524t1841
- Procurement of AFFF Firefighting Foam (N3220524Q0078), $4,869,600. https://abierto.us/opportunities/n3220524q0078

## Largest awards

- N3220524P0078 (purchase order): $4,869,600, MSCHQ Norfolk. N102 / N7 / J. Blizzard / Ansul AR-AFFF Bulk Purchase Requirement. https://www.usaspending.gov/award/CONT_AWD_N3220524P0078_9700_-NONE-_-NONE-/
- 19AQMM24F2104 (delivery order): $3,046,554, Acquisitions - Aqm Momentum. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2104_1900_19AQMM22D0040_1900/
- 19AQMM25F1562 (delivery order): $2,707,294, Acquisitions - Aqm Momentum. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1562_1900_19AQMM22D0040_1900/
- SPE8E524P0498 (purchase order): $247,500, DLA Troop Support. 8510393507!foam Liquid,fire Ex. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0498_9700_-NONE-_-NONE-/
- 19AQMM23F2559 (delivery order): $149,511, Acquisitions - Aqm Momentum. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2559_1900_19AQMM22D0040_1900/
- SPE8E624P0348 (purchase order): $60,900, DLA Troop Support. 8510544950!foam Liquid,fire Ex. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0348_9700_-NONE-_-NONE-/
- 19AQMM22F3634 (delivery order): $41,000, Acquisitions - Aqm Momentum. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3634_1900_19AQMM22D0040_1900/
- 19AQMM22F0764 (delivery order): $1,322, Acquisitions - Aqm Momentum. Fire Extinguisher Materials. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0764_1900_SAQMMA16D0174_1900/
- 19AQMM22D0040: $0, Acquisitions - Aqm Momentum. Fire Extinguishers and Equipment. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0040_1900/
- 19AQMM20F4305 (delivery order): -$106,835, Acquisitions - Aqm Momentum. Fire Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4305_1900_SAQMMA16D0174_1900/
- 19AQMM19F3028 (delivery order): -$140,516, Acquisitions - Aqm Momentum. Fire Extinguishers. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3028_1900_SAQMMA16D0174_1900/
- 19AQMM21F4643 (delivery order): -$141,588, Acquisitions - Aqm Momentum. ---------- Comments: Ok Vat Is Not a Requirement for This Action. Attn: Theresa Hunt IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4643_1900_SAQMMA16D0174_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tyco-fire-products-lp-h1pavtljbj88.