GLOBAL FIRE AND SAFETY, INC.
Doing business as GLOBAL FIRE & SAFETY INC
OAKLAND, CA, 94607
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USNS MERCY FIREFIGHTING ANNUALS FY 25 | N3220523D7002USAspending | $253,747 | May 30, 2025 | Mar 7, 2025 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | N102 / N7 R. CORSINO USNS COMFORT FIRE & ALARM PARTS | N3220523D7002USAspending | $799,221 | Sep 20, 2023 | Sep 20, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Navy | N7/N102C F.AYANA ANNUAL FIREFIGHTING EQUIPMENT SERVICE - USNS MERCY. | N3220518D4856USAspending | $310,838 | Mar 22, 2022 | Nov 23, 2021 – Feb 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | FIREFIGHTING ANNUAL 2025 SURVEY AND CERTIFICATION; PERFORM 1128443 Parent award context Parent award agency: Department of Transportation · Maritime Administration Parent award NAICS: 336611 Parent award performance state: DC Parent award description: CAPE SAN JUAN FY25 REGULATORY FEES A CGS-SJN25-1003 A View parent award on USAspending | 693JF721D000007USAspending | $61,376 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P412607-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333618 Parent award performance state: CA Parent award description: PROVIDES MAINTENANCE AND REPAIR SERVICES IN SUPPORT OF SELF-DEFENSE TEST SHIP (SDTS) PROGRAM DURING A SELECTED RESTRICTED AVAILABILITY (SRA) MAINTENANCE PERIOD. View parent award on USAspending | — | $10,228 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P411309-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS FORT WORTH (LCS-3) FY24 U001 DELIVERY ORDER N5523624F8440 View parent award on USAspending | N0002418D4325USAspending | -$0 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P401202-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS SAN DIEGO (LPD 22) FY21 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $442,606 | Mar 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.