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FIORE INDUSTRIES INC
ALBUQUERQUE, NM, 87122
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | SECURITY GUARD SERVICES - ASU | — | $634,168 | Sep 10, 2026 | Jul 8, 2024 – Aug 31, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS TO PROVIDE LEVEL II ARMED GUARD SECURITY SERVICE TO VARIOUS COUNTIES IN THE STATE OF NEW MEXICO. | — | $11,576,951 | Apr 23, 2026 | May 1, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | B-2 HMHS TEST SUPPORT | — | $1,164,137 | Sep 9, 2025 | Apr 13, 2020 – Dec 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4795-NM. | — | $1,148,443 | Sep 8, 2025 | Oct 12, 2024 – Jul 11, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BOC 2587 LEVEL II ARMED GUARD SERVICES POP 1M | — | $1,432,387 | Aug 7, 2025 | Jun 27, 2024 – Oct 11, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | FOR LEVEL II ARMED GUARD SERVICE IN SUPPORT OF DR-4843-NM. | — | $337,975 | May 23, 2025 | Nov 9, 2024 – May 7, 2025 |
| Prime | Department of Defense Department of the Navy | DAPS DEVELOPMENT | — | $5,821,705 | Apr 5, 2023 | Jan 30, 2019 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | 52.217-8 FFP FUNDING TASK ORDER | N6945015D2105USAspending | $592,731 | Dec 9, 2021 | Dec 23, 2019 – Jun 30, 2020 |
| Prime | Department of Defense Department of the Air Force | SMALL BUSINESS INNOVATION RESEARCH (SBIR), PHASE II, UNIQUE MODULAR, HIGH POWER, CASCADABLE AMPLIFIER FOR SUPPORT OF ELECTROMAGNETIC POWER (EMP) DIRECT DRIVE TESTING | — | $749,970 | Dec 9, 2021 | Apr 15, 2019 – Jan 31, 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
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 | OPTICAL TRANSMITTER REPAIR PO24-01495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER 0016 View parent award on USAspending | N0042120D0071USAspending | $39,380 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | OPTICAL TRANSMITTER PO24-01375 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER 0016 View parent award on USAspending | N0042120D0071USAspending | $1,726,542 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | OPTICAL TRANSMITTERS PO24-00908 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER 0016 View parent award on USAspending | N0042120D0071USAspending | $215,952 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | OPTICAL RECEIVERS PO24-00843 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER 0016 View parent award on USAspending | N0042120D0071USAspending | $213,138 | May 23, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT REQUIRED TO REDUCE SIZE AND COMPLEXITY OF DATA ACQUISITION SYSTEM ASSOCIATED WITH THE PROJECT. PO24-00230 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541712 Parent award performance state: NM Parent award description: CWMD RESEARCH&TECHNOLOGY DEVELOPMENT View parent award on USAspending | HDTRA114D0003USAspending | $195,535 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | FIORE INDUSTRIES INC. 1304414 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561571713!OPTICAL TRANSMITTER 8INPUT FOR USE IN HP View parent award on USAspending | SPE8EJ21D0020USAspending | $326,470 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | IT EQUIPMENT REQUIRED FOR THE PROJECT. PO23-00753 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541712 Parent award performance state: NM Parent award description: DEVELOP THE EMREP TOOL IN ORDER TO PROVIDE A CAPABILITY TO PREDICT THE EFFECTS OF HOSTILE EM ENVIRONMENTS ON SYSTEMS. View parent award on USAspending | HDTRA114D0003USAspending | $173,340 | Mar 8, 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 Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced