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Data / Federal awards / NAICS 333310 / ADVANCE SAFETY EQUIPMENT CO.

ADVANCE SAFETY EQUIPMENT CO.: 255 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

ADVANCE SAFETY EQUIPMENT CO. (UEI J3FSGJFBBQA3), Virginia Beach, VA, received 255 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 37 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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Get contracts in this nicheWatch ADVANCE SAFETY EQUIPMENT CO.
UEI
J3FSGJFBBQA3
Parent organization
ADVANCE SAFETY EQUIPMENT
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
255
Obligated
$4.8 million
First action in window
2023-10-01
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing15$830,650
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing3$714,466
335311Power, Distribution, and Specialty Transformer Manufacturing3$367,820
315999Other Apparel Accessories and Other Apparel Manufacturing13$312,663
332216Saw Blade and Handtool Manufacturing10$263,766
339999All Other Miscellaneous Manufacturing95$239,785
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$197,845
332312Fabricated Structural Metal Manufacturing1$197,188
339113Surgical Appliance and Supplies Manufacturing9$160,818
326299All Other Rubber Product Manufacturing9$159,335

Buying agencies

AgencyAwardsObligated
Department of Defense236$4.4 million
General Services Administration10$137,988
Department of the Interior1$85,580
Department of Homeland Security6$70,615
Department of Health and Human Services1$34,650
Department of Energy1$-4,364

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$1.6 million
FY2026$1.5 million

Contract awards

The 50 largest of 255 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833526C0207Department of DefenseDefinitive Contract333923MAINTENANCE PLATFORM, AIRCRAFT - CANADA$348,500$348,500February 27, 2026June 1, 2026Virginia Beach, VAusaspending.gov
N6833526P1091Department of DefensePurchase Order333923FMS P-8 GERMANY ADVANCE SAFETY EQUIPMENT$265,958$265,958May 29, 2026September 1, 2026Virginia Beach, VAusaspending.gov
SPE8E925P0827Department of DefensePurchase Order3333108511371243!LIFE PRESERVER,VEST$220,000$220,000May 14, 2025August 12, 2025Virginia Beach, VAusaspending.gov
SPE8E924P0198Department of DefensePurchase Order3333108510264148!LIFE PRESERVER,VEST$213,000$213,000November 14, 2023February 12, 2024Virginia Beach, VAusaspending.gov
FA857125P0089Department of DefensePurchase Order332312FALL PROTECTION SYSTEM - FREESTANDING LADDER SYSTEMS$197,188$197,188June 6, 2025September 12, 2025Warner Robins, GAusaspending.gov
SPMYM125P0871Department of DefensePurchase Order335311N4215851182703 - 440 VAC POWER DISTRIBUTION BOX$188,850$188,850June 29, 2025August 12, 2025Portsmouth, VAusaspending.gov
SPMYM125P1018Department of DefensePurchase Order334511N4215851053180 GAS MONITOR$187,850$187,850July 1, 2025August 11, 2025Portsmouth, VAusaspending.gov
SPMYM126P9973Department of DefensePurchase Order335311POWER DISTRIBUTION PANELS$170,699$170,699May 27, 2026August 19, 2026Portsmouth, VAusaspending.gov
SPE8E924P0581Department of DefensePurchase Order3152508510564449!COVERALL,FLOTATION$157,722$157,722April 11, 2024July 22, 2024Virginia Beach, VAusaspending.gov
N0017425P0023Department of DefensePurchase Order811310TROTEC SPEEDMARKER 700, MARKING HEAD INC$140,268$140,268December 19, 2024March 6, 2025Virginia Beach, VAusaspending.gov
SPMYM126P0201Department of DefensePurchase Order333912CPLS MANIFOLD 2 OUTLET MANIFOLD BOX WITH 200 SCFM FLOWMETERS - 3/4 INCH PIPING. COMPRESSED AIR LAYUP SYSTEM MANIFOLD - CVNCLASS; SINGLE INLE$106,999$106,999June 24, 2026August 28, 2026Portsmouth, VAusaspending.gov
N6852026P0006Department of DefensePurchase Order333248LASER ENGRAVER$103,025$103,025January 20, 2026March 21, 2026Virginia Beach, VAusaspending.gov
W50S8B24PA018Department of DefensePurchase Order333923SEE PRODUCT DESCRIPTION.$100,008$100,008September 24, 2024October 24, 2024Virginia Beach, VAusaspending.gov
SPE8E924P0863Department of DefensePurchase Order3391138510782404!LIFE PRESERVER,VEST$93,980$93,980July 26, 2024August 26, 2024Virginia Beach, VAusaspending.gov
SPMYM224P0285Department of DefensePurchase Order315990GLOVE, BUTYL$90,270$90,270November 20, 2023November 22, 2023Virginia Beach, VAusaspending.gov
N6874224P0000002Department of DefensePurchase Order922160N/A$86,824$86,824April 15, 2024April 23, 2024Hawthorne, CAusaspending.gov
140P1226F0017Department of the InteriorDelivery Order332216SCBA REPLACEMENT$85,580$85,580May 21, 2026September 30, 2026Bryce, UTusaspending.gov
SPE8E525P1049Department of DefensePurchase Order3333108511389118!SUIT,IMMERSION$82,973$82,973May 21, 2025September 15, 2025Virginia Beach, VAusaspending.gov
N3596A24F0062Department of DefenseDelivery Order315999EPILOG LASER PUMP AND FILTER$80,846$80,846September 25, 2024October 25, 2024Dahlgren, VAusaspending.gov
SPE8E524P1439Department of DefensePurchase Order3333108510803326!SUIT,IMMERSION$80,185$80,185August 13, 2024December 2, 2024Virginia Beach, VAusaspending.gov
SPE8E525P0963Department of DefensePurchase Order3333108511351445!DRY SUIT,RESCUE$70,511$70,511April 30, 2025August 6, 2025Virginia Beach, VAusaspending.gov
SPE8E525V1503Department of DefensePurchase Order3333108511375641!PULL,CORD LIFE PERS$67,235$67,235May 12, 2025June 26, 2025Virginia Beach, VAusaspending.gov
N0018926PL156Department of DefensePurchase Order332999CONNEX BOX$66,712$66,712June 2, 2026September 8, 2026Norfolk, VAusaspending.gov
FA441725F0184Department of DefenseDelivery Order315999RIFLE CASES IAW ATTACHED SUCCESSFUL PROPOSAL$65,176$65,176July 22, 2025September 2, 2025Hurlburt Field, FLusaspending.gov
47QSWA26F1XEPGeneral Services AdministrationDelivery Order33221617013-0023 EPILOG FUSION PRO 36 DUAL SOURCE - 60 WATT FIBER MOPA, 100 CO2 WATTAGE, HIGHEST ENGRAVING SPEEDS, UP TO 165 IPS (4.2 M/S), AND WO$60,292$60,292September 11, 2026October 11, 2026Virginia Beach, VAusaspending.gov
N0024426P0012Department of DefensePurchase Order332812ENGRAVER LASER MACHINE.$58,822$58,822April 16, 2026May 15, 2026San Diego, CAusaspending.gov
SPE8E524P0938Department of DefensePurchase Order3262998510560680!LIFE PRESERVER,VEST$58,539$58,539April 10, 2024September 27, 2024Virginia Beach, VAusaspending.gov
SPE8E524P1264Department of DefensePurchase Order3325108510706375!HYDROSTATIC RE ARM$50,233$50,233July 22, 2024September 20, 2024Virginia Beach, VAusaspending.gov
70Z04024FESDV0003Department of Homeland SecurityDelivery Order315999SPECIALTY TOOLS FOR SCBA REPAIRS.$46,116$46,116August 22, 2024September 21, 2024Curtis Bay, MDusaspending.gov
SPMYM124P1188Department of DefensePurchase Order326112N4215841576000$43,453$43,453July 18, 2024August 16, 2024Virginia Beach, VAusaspending.gov
SPE8E525P0790Department of DefensePurchase Order3333108511292186!SUIT,IMMERSION$41,288$41,288April 8, 2025September 1, 2025Virginia Beach, VAusaspending.gov
47QSWA25F1MMTGeneral Services AdministrationDelivery Order315999TROLEC P/N SPEEDY300 SPEEDY 300 LASER ENGRAVER$40,950$40,950June 30, 2025August 29, 2025Virginia Beach, VAusaspending.gov
SPMYM124P1081Department of DefensePurchase Order332216N421584129B702$38,058$38,058July 1, 2024July 8, 2024Virginia Beach, VAusaspending.gov
M6700121P1004Department of DefensePurchase Order541380AIR SAMPLE COLLECTION/ANALYSIS$36,064$100,335October 15, 2020October 14, 2025Cherry Point, NCusaspending.gov
75F40124F80071Department of Health and Human ServicesDelivery Order315999TROTEC SPEEDY 300 LASER PRINTER FOR THE OFFICE OF OPERATIONS$34,650$34,650March 26, 2024June 24, 2024Virginia Beach, VAusaspending.gov
47QSSC26FCH48General Services AdministrationDelivery Order33221619003-0003 EPILOGASCENT3680WCO2$33,057$33,057August 20, 2026September 19, 2026Virginia Beach, VAusaspending.gov
N0017425P1200Department of DefensePurchase Order314994LWT RECOVERY NETS FOR ORGANIZATION G1 FY: 2025, AMS: N00174-25-SIMACQ-G1-0045$32,800$32,800September 18, 2025November 30, 2025Virginia Beach, VAusaspending.gov
70Z03824FK0000006Department of Homeland SecurityDelivery Order423850OPTION PERIOD FOUR FUNDED$30,367$31,567February 16, 2024February 15, 2025Virginia Beach, VAusaspending.gov
SPMYM125P0092Department of DefensePurchase Order333912N421584283C060 PELICAN CASE MANIFOLD$29,156$29,156November 15, 2024January 24, 2025Portsmouth, VAusaspending.gov
SPMYM126P0236Department of DefensePurchase Order332410CONDENSER MANIFOLD AIR CPLS-CVN-2$28,533$28,533June 29, 2026August 6, 2026Portsmouth, VAusaspending.gov
SPE8E924P0153Department of DefensePurchase Order3262998510238115!COVERALL,FLOTATION$28,419$28,419November 7, 2023January 12, 2024Virginia Beach, VAusaspending.gov
SPE8E925V0820Department of DefensePurchase Order3364138511146670!PROTECTOR,HEARING$28,400$28,400January 27, 2025April 18, 2025Virginia Beach, VAusaspending.gov
SPMYM124P1423Department of DefensePurchase Order333994N421584190B142 MANIFOLD PART NUMBER CPLS-CVN-2$27,748$27,748September 11, 2024December 10, 2024Portsmouth, VAusaspending.gov
FA480026F0016Department of DefenseDelivery Order332216MASSIF JACKETS$26,449$26,449February 5, 2026April 7, 2026Hampton, VAusaspending.gov
FA468624FG003Department of DefenseDelivery Order315999INDIVIDUAL EQUIPMENT$23,596$23,596October 1, 2023September 30, 2024Beale Afb, CAusaspending.gov
SPE8E924V2119Department of DefensePurchase Order3262998510735559!COVERALL,FLOTATION$22,940$22,940July 3, 2024October 31, 2024Virginia Beach, VAusaspending.gov
SPMYM224P1205Department of DefensePurchase Order315990GLOVE, BUTYL RUBBER$22,680$22,680April 15, 2024June 14, 2024Virginia Beach, VAusaspending.gov
SP47W124F3704Department of DefenseDelivery Order3399998510689851!EMALL NON-NSN MATERIALS$22,126$22,126June 11, 2024September 9, 2024Virginia Beach, VAusaspending.gov
SPMYM124P1238Department of DefensePurchase Order339113N4215841666002$21,925$21,925August 6, 2024August 30, 2024Virginia Beach, VAusaspending.gov
SPMYM125P1266Department of DefensePurchase Order332510N4215851203176 SENSOR, COMBUSTIBLE$19,550$19,550August 11, 2025August 20, 2025Portsmouth, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.