FIRETRACE AEROSPACE LLC
SCOTTSDALE, AZ, 85258
Prime contracting experience
11 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 | EXTINGUISHER,FIRE,A | N0038324DB201USAspending | $1,436,406 | Mar 24, 2026 | Oct 14, 2025 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | EXTINGUISHER,FIRE,A | N0038324DB201USAspending | $386,886 | Mar 24, 2026 | Apr 11, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | EXTINGUISHER,FIRE,A | N0038324DB201USAspending | $1,247,809 | Mar 24, 2026 | Dec 12, 2024 – Dec 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER,FIRE NSN: 4210-01-590-2129 FOB DEST | SPRDL124D0007USAspending | $1,362,542 | Oct 6, 2025 | May 3, 2024 – Feb 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | EXTINGUISHER,FIRE NSN: 4210-01-590-2129 MFR CAGE: 3R5K2 MFR PART NUMBER: 913850 QTY 590 EA | SPRDL124D0007USAspending | $643,183 | Mar 14, 2025 | Jan 23, 2025 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Navy | BOTTLE ASSY | N0038321DYT01USAspending | $647,119 | Jan 12, 2025 | Apr 5, 2022 – May 12, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 516 EA NSN: 4210-01-590-2129 | SPRDL124D0007USAspending | $551,645 | Aug 15, 2024 | Aug 15, 2024 – May 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 3-YR REQUIREMENTS-TYPE CONTRACT FOR FIRE EXTINGUISHERS | SPRDL124D0007USAspending | $702,386 | Feb 21, 2024 | Dec 5, 2023 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Navy | BOTTLE ASSY | N0038321DYT01USAspending | $485,259 | Dec 18, 2023 | Nov 2, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FIRE EXTINGUISHERS | — | $276,261 | Sep 15, 2023 | Sep 15, 2023 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Navy | BOTTLE ASSY | N0038321DYT01USAspending | $696,290 | Jan 31, 2023 | Jul 30, 2021 – Mar 1, 2023 |
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
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIAL 401199 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $1,634,669 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 379903 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $160,326 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 379903 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $782,165 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | 5 LB BLACK WINDOW FIRE SUPPRES, FSS CABIN TIRES/FUEL, MAXX PRO ISS NEAR NOZZLE BRACK 0000067850 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $467,000 | Jun 5, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2582664 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: WA Parent award description: USN P-8A FRP II LONG LEAD MATERIAL View parent award on USAspending | — | $359,678 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL/SERVICE 337607 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. View parent award on USAspending | — | $1,261,276 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 342356 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. View parent award on USAspending | — | $119,361 | Jul 31, 2023 | — – — |
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.