No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-21 |
|---|---|
| Legal name | ARCTIC FIRE INC (DBA ARCTIC FIRE & SAFETY INC) |
| Address | 705 30TH AVE, FAIRBANKS, AK, 99701, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 1975-06-01 |
| NAICS | 423990 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912D024P0037 | $27K | purchase order | Department of the Army | Fire, rescue and safety equipment | B456 abc 10lb fire extinguisher | Aug 21, 2024 |
| FA500425P0047 | $17K | purchase order | Department of the Air Force | Chemicals | This is a commodity purchase for 7 each of 55-gallon drums of firefighting foam in accordance with attached quote. | Sep 5, 2025 |
| W912D025P0024 | $12K | purchase order | Department of the Army | Equipment maintenance, other | Fire extinguisher annual maintenance | Feb 24, 2025 |
| W912D025PA007 | $11K | purchase order | Department of the Army | Equipment maintenance, other | This is a non-personnel service contract to provide repairs to inspect and certify unit fire extinguishers | Aug 26, 2025 |
| W9124R25FA028 | $6K | delivery order | Department of the Army | Equipment maintenance, other | Artc fire extinguishers - task order 4 | Aug 12, 2025 |
| W9124R24F0051 | $4K | delivery order | Department of the Army | Equipment maintenance, other | Fire extinguisher service out year 3 | Sep 18, 2024 |
| W9124R21D0003 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Fire extinguisher maintenance and service | Aug 21, 2025 |
| W912D021P0011 | -$941 | purchase order | Department of the Army | Equipment leases and rentals | 2042 hydrotest h/press stl/alum comp | Jan 8, 2024 |
| W912CN22P0125 | -$8K | purchase order | Department of the Army | Equipment maintenance, other | Fire extinguisher services | Feb 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124R21D0003 | 2 | $11K | $6K | - | Fire extinguisher service out year 3 | Aug 12, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 8 | $52K | 75% |
| 2 | Department of the Air Force | 1 | $17K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 1 | $27K | 39% |
| 2 | Equipment maintenance, other | 6 | $26K | 38% |
| 3 | Chemicals | 1 | $17K | 25% |
| 4 | Equipment leases and rentals | 1 | -$941 | -1.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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