Sunshine Portal · Section
AMERICAN FIRE PROTECTION GROUP INC
Purchase orders that Military Affairs has placed with AMERICAN FIRE PROTECTION GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $228,142.06
- Balance
- $102,906.75
Purchase Orders
18 POs with AMERICAN FIRE PROTECTION GROUP INC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $228,142.06 | $125,235.31 | $102,906.75 |
| 0000022724 | 26-F5S-052 INSPECTION and TESTING LIFE SAFETY FIRE EQUIPMENTVARIOUS LOCATIONS (THROUGHOUT STATE NM)100% Federal Funded1 each =$85,571.29 | 30000002200031 | 04-24-2026 | $149,366.28 | $106,038.29 | $43,327.99 |
| 0000022728 | 26-F5S-114 LIFE SYSTEM SERVICESWet SystemMaterial 1 @ $120.00Lift Rental 1 @ $750.00Labor 24 @ $120.00 = $2,880.00Labor tax 1 @ $241.63Total 1 @ $3,991.63 | 30000002200031 | 04-24-2026 | $14,337.36 | $0.00 | $14,337.36 |
| 0000022726 | 26-F5S-109 Fire Suppression ServicesWET SystemMaterial 1 @ $650.00Labor 16 @ $120.00 = $1,920.00FA Labor 8 @ $120.00 = $960.00Labor Tax 1 @ $214.20Total 1 each = $3,744.20 | 30000002200031 | 04-24-2026 | $12,357.70 | $0.00 | $12,357.70 |
| 0000022731 | 26-F5S-083 FIRE EXTINGUISER INSPECTIONS6 YEARFire Ext. 6-year service ABC Type 50#2 trips7 @ $745.00 =$5,215.0004/03/2026 increase (+$240.00) | 30000002200031 | 04-24-2026 | $10,645.65 | $10,645.65 | $0.00 |
| 0000022725 | 26-F5S-117 WET SYSTEM SERVICES - Correct deficiencies discovered during the inspections.Sprinkler Material @ $195.00Labor 24 @ $120.00 = $2,880.00Lift Rental 1 @ $750.00Subsistence 1 @ $300.00Total 1 each = $4,312.13 | 30000002200031 | 04-24-2026 | $7,070.69 | $7,070.69 | $0.00 |
| 0000022727 | 26-F5S-113 FIRE SURPRESSION SERVICESWet SystemSample Test 5 Sprinkler Heads 1@ $800.00Material 1 @ $360.00Labor 20 @ $120.00 = $2,400.00Labor tax 1 @ $178.50Total 1 each = $3,738.50 | 30000002200031 | 04-24-2026 | $6,734.90 | $0.00 | $6,734.90 |
| 0000022729 | 26-F5S-115 Life Safety System Services- Correct deficiencies discovered during the inspections @ Alamogordo RCWet SystemMaterials 1 @ $550.00Lift rental 1 @ $750.00Labor 24 @ $120.00 = $2,880.00Labor Tax 1 @ $235.80Total 1 each = $4,415.80 | 30000002200031 | 04-24-2026 | $6,713.70 | $0.00 | $6,713.70 |
| 0000022829 | 26-F5S-126 Clovis FMS Deficiencies(2) 12v 8AH Batteries need to be replaced in FACP. Material-$76.00 FA Labor-$960.00 (8 hours @ $120.00 per Hour0 Travel included Tax on Labor-$76.20 (7.9375%) Total-$1, 112.20 Total Deficiency repairs-$4,5 61.5 0 | 30000002200031 | 05-20-2026 | $4,561.50 | $0.00 | $4,561.50 |
| 0000022790 | 26-F5S-135 DEICIENCY REPRATION LIFE SAFETY SYSTEMMaterials: 1 @ 150.00 | 30000002200031 | 05-12-2026 | $4,046.50 | $0.00 | $4,046.50 |
| 0000022831 | 26-F5S-122 Clovis Readiness Center DeficienciesReplace (2) 12V 8AMP Batteries, Replace (1) 5lb Extinguisher, Replace (1) 30lb Extinguisher, Replace (13) 10lb ExtinguishersMaterial $2,380Labor $960Tax on labor (7.9375) $76.20Total Cost $3,416.20 | 30000002200031 | 05-20-2026 | $3,416.20 | $0.00 | $3,416.20 |
| 0000022826 | 26-F5S-127-615TH BLDG. Deficiencies found during inspections, 47-Replace (4) 12V 8AMP Batteries. Deficiencies found during inspections. | 30000002200031 | 05-19-2026 | $1,699.00 | $0.00 | $1,699.00 |
| 0000022791 | 26-F5S-124 Roswell Readiness Deficiencies found during inspections. Replace batteries and extinguishers. | 30000002200031 | 05-12-2026 | $1,529.25 | $0.00 | $1,529.25 |
| 0000022730 | 26-F5S-116 FIRE EXTINGUISHERS SERVICESMaterial 1 @ $180.00Labor 10 @ $120.00 = $1,200.00Labor Tax 1 @ $100.68Total 1 each = $1,480.68 | 30000002200031 | 04-24-2026 | $1,480.68 | $1,480.68 | $0.00 |
| 0000022828 | 26-F5S-126 Roswell FMS- Deficiencies Replace (2) 12V 8AMP Batteries Material $80Labor $1,200Tax on labor (8.2708) $99.25Total Cost $1,379.25 | 30000002200031 | 05-20-2026 | $1,379.25 | $0.00 | $1,379.25 |
| 0000022824 | 26-F5S-128 Las Vegas Readiness-Replace 9 Elight Batteries, replace 1 10lb fire extinguisher- Deficiencies found during inspections. | 30000002200031 | 05-19-2026 | $1,277.40 | $0.00 | $1,277.40 |
| 0000022787 | 26-F5S-130 USPFO BLDG. 66- Correct deficiencies found during inspections.Replace batteries & extinguishers:Materials $350Labor + GRT $513.00 | 30000002200031 | 05-12-2026 | $863.00 | $0.00 | $863.00 |
| 0000022786 | 26-F5S-133 Bldg. 61 Civil Works- Replace (2) outdated 12V 8AH batteries, correct deficiencies found during inspectionsMaterials $75Labor $240+ grt $16.50 | 30000002200031 | 05-12-2026 | $331.50 | $0.00 | $331.50 |
| 0000022793 | 26-F5S-132- DIS BLDG 22A Replace (2) outdated 12V 8AH Batteries, Deficiencies found during inspections.Material-$75.00 Labor-$16.50 (6.8750%) | 30000002200031 | 05-12-2026 | $331.50 | $0.00 | $331.50 |
Showing 1 to 18 of 18 entries
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