PSC code
QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS
- PSC code
- H142
- Latest action
- Aug 3, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 140R2023P0005 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSEOUT THIS PURCHASE ORDER IN ITS ENTIRETY. | MAJESTIC FIRE INC. | Department of the Interior | CA | Jun 4, 2026 | $411,130 |
| 36C24923P0021 E.O. 14398 | FEDERAL FIRE & SECURITY LLC | Department of Veterans Affairs | KY | May 19, 2026 | $305,497 |
| 36C26023P0523 FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE. OY2 RENEWAL. | J3 ENTERPRISE LLC | Department of Veterans Affairs | ID | Apr 21, 2026 | $302,498 |
| 36C24722P0510 EO 14398 DEI DISCRIMINATION | SITEPRO CRANE & EQUIPMENT TRAINING LLC | Department of Veterans Affairs | GA | Jun 30, 2026 | $180,219 |
| 36C24223P1709 EMERGENCY ASBESTOS ABATEMENT AT NORTHPORT | ADVANCED SUSTAINABLE ENGINEERED SOLUTIONS LLC | Department of Veterans Affairs | NY | Aug 3, 2026 | $131,178 |
| 36C25624P0001 EO 14398 | OPTIMUM LOW VOLTAGE LLC | Department of Veterans Affairs | MS | May 27, 2026 | $110,963 |
| 36C24126N0531 LIFESAFETY DRAWINGS UPDATE | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | Department of Veterans Affairs | RI | Apr 29, 2026 | $102,189 |
| 36C24226P0560 VANJHCS- LYONS FIRE PROTECTIONS SYSTEMS ITM/REPAIR CONTRACT | HURTVET SUBCONTRACTING, INC. | Department of Veterans Affairs | NJ | May 8, 2026 | $96,596 |
| 36C25922C0011 EO 14398 | ALLIANCE TECHNICAL GROUP LLC | Department of Veterans Affairs | CO | May 14, 2026 | $96,490 |
| M0068125C0008 THIS REQUIREMENT IS TO PROVIDE ANNUAL AND PREVENTATIVE MAINTENANCE OF VARIOUS STRYKER BRAND EQUIPMENT IN SUPPORT OF MCIW FES DEPARTMENTS ACROSS MCB CPEN, MCLB BARSTOW, (MCAS MIRAMAR, AND MMCAGCC 29 PALMS. | STRYKER SALES, LLC | Department of Defense | CA | May 5, 2026 | $87,108 |
| 36C24126N0359 CONSULTING SERVICES | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | Department of Veterans Affairs | MA | Mar 11, 2026 | $51,320 |
| 140R3026F0055 HD FIRE EXT INSPECT & RECERT - BPA CALL 5 | PAPER HEARTS LLC | Department of the Interior | NV | Jul 9, 2026 | $30,000 |
| 15F06725P0001003 PREVENTIVE AND CORRECTIVE MAINTENANCE | HTI SYSTEMS LLC | Department of Justice | WA | Jul 10, 2026 | $24,960 |
| 140L1226P0017 RSO RADIO CONTRACT BASE PLUS FOUR OPTION YEARS | COUNTY OF RIVERSIDE | Department of the Interior | CA | Jun 10, 2026 | $20,803 |
| 140L1226P0028 RSO RADIO CONTRACT RATIFICATION | COUNTY OF RIVERSIDE | Department of the Interior | CA | Jul 1, 2026 | $18,629 |
| 70Z03726PLALB0050 REPLACEMENT OF PIPING FOR BACKFLOW ON FIRE SUPPRESSION SYSTEM AT BASE LA LB WAREHOUSE | CASS FIRE PROTECTION LLC | Department of Homeland Security | CA | Jul 22, 2026 | $17,150 |
| 15F06725P0000362 MAINTENANCE OF THE NYO FIRE ALARM SYSTEM. | UNITED FIRE PROTECTION CORPORATION | Department of Justice | NJ | Apr 30, 2026 | $13,918 |
| 36C24824P1471 LIGHTENING PROTECTION INSPECTION - OPTION ONE | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | FL | May 12, 2026 | $12,858 |
| 15B31425P00000323 E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES | AD MEYERS UNIFORMS LLC | Department of Justice | NJ | May 13, 2026 | $12,395 |
| 70Z03526PKETC0025 HYDROSTATIC TESTING OF ABC FIRE EXTINGUISHERS | SOUTHEAST EXTINGUISHER SERVICE, INC. | Department of Homeland Security | AK | May 12, 2026 | $7,797 |
| 70Z03126PALAM0066 REPAIR OF 08 DRY SUITS FOR USCG AIR STATION VENTURA. | DIVING UNLIMITED INTERNATIONAL INC | Department of Homeland Security | CA | May 27, 2026 | $6,550 |
| 15B31426P00000087 E4- AD MEYERS INVOICES FOR STAFF SAFETY SHOES | AD MEYERS UNIFORMS LLC | Department of Justice | NJ | Mar 18, 2026 | $5,414 |
| 70US0926P70092873 THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR AIR QUALITY TESTING. | ARC ENVIRONMENTAL, LLC | Department of Homeland Security | VA | Jul 20, 2026 | $4,774 |
| 15F06726P0000387 DROP TESTING FIRE DOORS | TIERNEY & COURTNEY OVERHEAD DOOR SALES CO., INC. | Department of Justice | NY | May 5, 2026 | $4,250 |
| 70Z03126PALAM0065 REPAIR OF 07 DRY SUIT COVERALLS FOR USCG AIR STATION VENTURA. | SWITLIK PARACHUTE COMPANY, INC. | Department of Homeland Security | CA | May 26, 2026 | $3,080 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.