Domain
Fire & EMS
Fire suppression, EMS and ambulance, fire stations and equipment, 911 communications.
Recently, agencies involved in Fire & EMS have been focused on funding Metropolitan Transportation Authority, with $425,842,477.32 / $864,271,431.80 / $4,517,269,477.72 in total outlays slated for the next 6 months / 1 year / 5 years.
Where the money flows
Fire & EMS$17,681,521,305.87
911 & Emergency Dispatchnot disclosed
Ambulance & EMSnot disclosed
Fire Stations & Equipmentnot disclosed
Fire Suppressionnot disclosed
Awards classified here
69,341
Primary topic assignments
Stated dollars
$17,681,521,305.87
Overlapping stated amounts — not a clean spend total
Awards with amounts
78,553
Records carrying a stated dollar figure
Inside Fire & EMS
By the numbers
How these awards break down across procurement type, competition, sector, government level, and funding mechanism.
Procurement type
Equipment10,720
Materials Supplies7,066
Construction3,492
Technology2,968
Professional Services2,860
Facilities Services162
Competition
Competitive459
Exempt86
Limited Competition59
Sole Source21
Sector
Civilian102,470
Public Administration4,879
Health Care And Social Assistance3,215
Manufacturing2,952
Information2,270
Wholesale Trade974
Funding mechanism
Contract355
Grant123
Top vendors in this topic
| Vendor | Awards | Stated |
|---|---|---|
| CDW Government Inc | 393 | $49,257,153.19 |
| Lagrange Fire Protections Services, Inc | 355 | $3,182,590.01 |
| Grainger Industrial Supply | 261 | $1,761,104.90 |
| Amazon.Com Services LLC | 255 | $317,426.54 |
| Environmental Systems Research Institute, Inc. (Esri) | 236 | $4,233,213.54 |
| Bound Tree Medical, LLC | 196 | $45,642,696.30 |
| Municipal Emergency Services | 168 | $5,145,515.38 |
| AUM CONSTRUCTION INC | 163 | $11,781,642.99 |
| FLORIDA FIRE ALARM INC | 144 | $9,523,103.23 |
| GEORGIA FIRE & RESCUE SUPPLY | 143 | $1,466,720.41 |
Recent awards
View all →Vendor: LANDMARK SPATIAL SOLUTIONS LLCNIGP MANAGEMENT INFORMATION SYSTEMS MISSep 18, 2026
$31,419.78ark.org/dfa/transparency/contracts.… ↗
TK151191197T Product Type Sorbent Roll Fluids Absorbed Unive
Vendor: WW Grainger IncNIGP Open OrderSep 18, 2026
Family|Transportation components and systems
Vendor: Ricart Properties, IncNIGP Open OrderSep 18, 2026
911 Reserve Fund Actuarial Study
Sep 18, 2026
not disclosedbidnetdirect.com/maryland/solicitations/clos… ↗
PRICE TERM AGREEMENT FOR MEDICAL AND AVIATOR OXYGEN FOR THE HAWAI`I FIRE DEPARTMENT, COUNTY OF HAWAI`I
Sep 18, 2026
not disclosedbidnetdirect.com/hawaii/solicitations/closed… ↗
Unity Community Center and Fire Station 302 Window Replacement
Sep 18, 2026
not disclosedbidnetdirect.com/ohio/solicitations/closed-b… ↗
Architectural, Design and Related Engineering Services for Schematic Design and Preparation of a Construction Cost Estimate for Fire Station Construction/Renovation Project
Sep 18, 2026
not disclosedbidnetdirect.com/connecticut/solicitations/c… ↗
SAP BUSINESS OBJECTS Enterprise MAINTENANCE & SUPPORT FEE for : Part # 7009111-CS-ES|2 UN -Crystal Reports Server 20 Cal 20 Cal|Reference ID: 221430898 |ERP ID: 1031752|TERM 09/29/2026 - 09/28/2027|
Vendor: vCloud Tech Inc.NIGP Open OrderSep 17, 2026
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Sep 17, 2026
not disclosedbidnetdirect.com/missouri/solicitations/clos… ↗
EMS Collection Services
Sep 17, 2026
not disclosedbidnetdirect.com/missouri/solicitations/clos… ↗