Data / Federal awards / NAICS 333996 / ALL-SAFE INC
ALL-SAFE INC: 2,204 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
ALL-SAFE INC (UEI CLD7RLD1Y828), Hilliard, OH, received 2,204 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 90 NAICS codes. Its largest buyer is Department of Defense ($21.6 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- CLD7RLD1Y828UEI
- Hilliard, OHLocation
- Small BusinessBusiness size
- 2,204Contract awards
- $21.7 millionObligated
- 2023-10-02First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 377 | $6.1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 292 | $4 million |
| 335312 | Motor and Generator Manufacturing | 25 | $1.4 million |
| 333912 | Air and Gas Compressor Manufacturing | 10 | $846,271 |
| 332618 | Other Fabricated Wire Product Manufacturing | 35 | $798,798 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 174 | $735,980 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 48 | $630,684 |
| 332510 | Hardware Manufacturing | 112 | $519,298 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 15 | $504,456 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 270 | $499,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,201 | $21.6 million |
| Department of Commerce | 1 | $26,148 |
| Department of Homeland Security | 2 | $20,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $9.1 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 2,204 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P7266 | Department of Defense | Purchase Order | 335312 | 8511405983!MOTOR,ALTERNATING CURRENT | $488,271 | $488,271 | May 28, 2025 | September 21, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M126P1691 | Department of Defense | Purchase Order | 333912 | 8511758204!SEAL ASSEMBLY,SHAFT | $476,768 | $476,768 | January 13, 2026 | September 10, 2026 | Muscatine, IA | usaspending.gov |
| N5523624P0124 | Department of Defense | Purchase Order | 333914 | 410A LLTM - USS MONSOOR CARVER ASW PUMP CASING REPLACEMENT PARTS | $302,304 | $302,304 | September 18, 2024 | June 16, 2025 | San Diego, CA | usaspending.gov |
| SPE7M125P7128 | Department of Defense | Purchase Order | 333912 | 8511398385!SEAL ASSEMBLY,SHAFT | $266,622 | $266,622 | May 22, 2025 | December 8, 2025 | Muscatine, IA | usaspending.gov |
| SPE7L025F0235 | Department of Defense | Delivery Order | 333923 | 8511277206!DRUM,WINCH,VEHICULA | $232,505 | $232,505 | March 26, 2025 | November 21, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M125P9453 | Department of Defense | Purchase Order | 333996 | 8511539245!IMPELLER,PUMP,CENTR | $222,096 | $222,096 | August 4, 2025 | September 8, 2026 | Hilliard, OH | usaspending.gov |
| SPE4A526V0340 | Department of Defense | Purchase Order | 332618 | 8511772674!WIRE ROPE ASSEMBLY, | $218,042 | $218,042 | November 21, 2025 | November 16, 2026 | Hilliard, OH | usaspending.gov |
| SPE7L325V0570 | Department of Defense | Purchase Order | 333612 | 8510978725!GEAR ASSEMBLY,SPEED | $212,842 | $212,842 | October 24, 2024 | October 19, 2025 | Hilliard, OH | usaspending.gov |
| SPE4A524P3212 | Department of Defense | Purchase Order | 332618 | 8510363078!WIRE ROPE ASSEMBLY, | $199,842 | $199,842 | January 3, 2024 | December 2, 2024 | Hilliard, OH | usaspending.gov |
| SPE7LX25F1593 | Department of Defense | Delivery Order | 333996 | 8510940796!REPAIR KIT,ROTATING ELEMENT | $199,328 | $199,328 | October 7, 2024 | July 25, 2025 | Hilliard, OH | usaspending.gov |
| SPE4A624V479N | Department of Defense | Purchase Order | 332618 | 8510888545!WIRE ROPE ASSEMBLY, | $182,974 | $182,974 | September 12, 2024 | August 8, 2025 | Hilliard, OH | usaspending.gov |
| SPE7LX24F41Z8 | Department of Defense | Delivery Order | 333996 | 8510638746!REPAIR KIT,ROTATING ELEMENT | $165,876 | $165,876 | May 16, 2024 | July 31, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M125P5808 | Department of Defense | Purchase Order | 335312 | 8511312662!MOTOR,ALTERNATING CURRENT | $144,414 | $144,414 | April 11, 2025 | August 24, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M026V4266 | Department of Defense | Purchase Order | 335312 | 8512181572!MOTOR,ALTERNATING C | $144,326 | $144,326 | June 12, 2026 | January 25, 2027 | Hilliard, OH | usaspending.gov |
| SPE7M124F1162 | Department of Defense | Delivery Order | 333914 | 8510368212!SEAL ASSEMBLY,SHAFT | $143,600 | $143,600 | January 5, 2024 | July 23, 2024 | Hilliard, OH | usaspending.gov |
| SPE7M126V1196 | Department of Defense | Purchase Order | 333996 | 8511717687!IMPELLER,PUMP,CENTR | $140,070 | $140,070 | October 22, 2025 | September 14, 2026 | Hilliard, OH | usaspending.gov |
| SPE4A724V3022 | Department of Defense | Purchase Order | 332618 | 8510684743!WIRE ROPE ASSEMBLY, | $128,800 | $128,800 | June 7, 2024 | May 3, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M125PA529 | Department of Defense | Purchase Order | 335312 | 8511611232!MOTOR,ALTERNATING C | $127,000 | $127,000 | September 2, 2025 | May 11, 2026 | Hilliard, OH | usaspending.gov |
| SPE7MX25F3409 | Department of Defense | Delivery Order | 333914 | 8511062834!SEAL ASSEMBLY,SHAFT | $124,842 | $124,842 | December 9, 2024 | June 27, 2025 | Hilliard, OH | usaspending.gov |
| SPE7MX25F0652 | Department of Defense | Delivery Order | 333914 | 8510956915!SEAL ASSEMBLY,SHAFT | $122,922 | $122,922 | October 16, 2024 | May 4, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M126P1279 | Department of Defense | Purchase Order | 333996 | 8511734530!IMPELLER,PUMP,CENTR | $121,425 | $121,425 | November 3, 2025 | November 13, 2026 | Hilliard, OH | usaspending.gov |
| SPE8E624P0255 | Department of Defense | Purchase Order | 333998 | 8510450098!NOZZLE,FIRE EQUIPME | $119,903 | $119,903 | February 15, 2024 | July 15, 2024 | Hilliard, OH | usaspending.gov |
| SPE7MX25F1714 | Department of Defense | Delivery Order | 333914 | 8510994186!SEAL ASSEMBLY,SHAFT | $119,658 | $119,658 | November 1, 2024 | May 20, 2025 | Hilliard, OH | usaspending.gov |
| SPE8E825P0904 | Department of Defense | Purchase Order | 332312 | 8511479479!REPAIR KIT | $110,772 | $110,772 | July 10, 2025 | February 20, 2026 | Hilliard, OH | usaspending.gov |
| SPE7MX25F5167 | Department of Defense | Delivery Order | 333914 | 8511139455!SEAL ASSEMBLY,SHAFT | $110,627 | $110,627 | January 23, 2025 | August 11, 2025 | Hilliard, OH | usaspending.gov |
| SPE4A625P0H77 | Department of Defense | Purchase Order | 336413 | 8511620445!BASE ASSEMBLY,ACTUA | $105,876 | $105,876 | September 24, 2025 | October 29, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M124P7802 | Department of Defense | Purchase Order | 333996 | 8510705893!IMPELLER,PUMP,CENTR | $104,079 | $104,079 | June 24, 2024 | July 9, 2025 | Hilliard, OH | usaspending.gov |
| SPE7L124P8697 | Department of Defense | Purchase Order | 333310 | 8510837439!WINCH,DRUM,VEHICLE | $103,350 | $103,350 | August 20, 2024 | March 28, 2025 | Hilliard, OH | usaspending.gov |
| SPE7MX24F052R | Department of Defense | Delivery Order | 333914 | 8510583225!SEAL ASSEMBLY,SHAFT | $101,597 | $101,597 | April 19, 2024 | November 5, 2024 | Hilliard, OH | usaspending.gov |
| SPE7M425P5314 | Department of Defense | Purchase Order | 332510 | 8511485107!SEAL ASSEMBLY,SHAFT | $97,432 | $97,432 | July 9, 2025 | January 5, 2026 | Hilliard, OH | usaspending.gov |
| SPE7L325P2407 | Department of Defense | Purchase Order | 333612 | 8511158240!DRIVE UNIT,ANGLE | $96,372 | $96,372 | January 31, 2025 | April 15, 2026 | Hilliard, OH | usaspending.gov |
| SPE7L224V0754 | Department of Defense | Purchase Order | 336390 | 8510653883!GUARD,BRUSH,VEHICUL | $94,230 | $94,230 | May 22, 2024 | January 17, 2025 | Hilliard, OH | usaspending.gov |
| SPE4A625V2028 | Department of Defense | Purchase Order | 335311 | 8510987093!WIRING HARNESS,BRAN | $90,390 | $90,390 | October 29, 2024 | October 24, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M225P4375 | Department of Defense | Purchase Order | 339991 | 8511652587!RETAINER,PACKING | $90,000 | $90,000 | September 18, 2025 | September 3, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M125P7083 | Department of Defense | Purchase Order | 333991 | 8511395236!IMPELLER,PUMP,CENTR | $88,128 | $88,128 | May 21, 2025 | April 30, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M126P4377 | Department of Defense | Purchase Order | 333914 | 8511940225!CONNECTOR,FLUID,PUM | $87,381 | $87,381 | March 11, 2026 | April 15, 2027 | Hilliard, OH | usaspending.gov |
| SPE7MX24F393S | Department of Defense | Delivery Order | 333914 | 8510870764!SEAL ASSEMBLY,SHAFT | $85,793 | $85,793 | September 5, 2024 | March 24, 2025 | Hilliard, OH | usaspending.gov |
| SPE7MC26P1159 | Department of Defense | Purchase Order | 332911 | 8511841270!VALVE ASSEMBLY | $85,324 | $85,324 | January 8, 2026 | November 30, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M426V2952 | Department of Defense | Purchase Order | 332510 | 8512033636!SEAL ASSEMBLY,SHAFT | $82,584 | $82,584 | May 20, 2026 | December 16, 2026 | Hilliard, OH | usaspending.gov |
| SPE7MX24F359G | Department of Defense | Delivery Order | 333914 | 8510842249!SEAL ASSEMBLY,SHAFT | $79,020 | $79,020 | August 22, 2024 | March 10, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M126V9218 | Department of Defense | Purchase Order | 333996 | 8512122609!IMPELLER,PUMP,CENTR | $75,864 | $75,864 | May 20, 2026 | May 17, 2027 | Hilliard, OH | usaspending.gov |
| SPE7M124V0531 | Department of Defense | Purchase Order | 333914 | 8510225183!HOUSING,LIQUID PUMP | $74,465 | $74,465 | October 23, 2023 | December 7, 2024 | Hilliard, OH | usaspending.gov |
| SPE8E826V0267 | Department of Defense | Purchase Order | 332312 | 8511775906!REPAIR KIT | $73,848 | $73,848 | November 24, 2025 | August 31, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M125PA759 | Department of Defense | Purchase Order | 333996 | 8511626825!IMPELLER,PUMP,CENTR | $73,311 | $73,311 | September 14, 2025 | September 24, 2026 | Hilliard, OH | usaspending.gov |
| SPE7M026V4095 | Department of Defense | Purchase Order | 335312 | 8512168368!MOTOR,ALTERNATING C | $72,539 | $72,539 | June 8, 2026 | February 16, 2027 | Hilliard, OH | usaspending.gov |
| SPE7M124PA733 | Department of Defense | Purchase Order | 333914 | 8510918793!IMPELLER,PUMP,CENTR | $72,456 | $72,456 | September 25, 2024 | June 30, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M126V009F | Department of Defense | Purchase Order | 333914 | 8512185366!CONNECTOR,FLUID,PUMP | $72,176 | $72,176 | June 16, 2026 | June 11, 2027 | Hilliard, OH | usaspending.gov |
| SPE8EE25P0295 | Department of Defense | Purchase Order | 333923 | 8511123960!WINCH,DRUM,POWER OP | $71,058 | $71,058 | January 22, 2025 | October 28, 2025 | Hilliard, OH | usaspending.gov |
| SPE7M126P7702 | Department of Defense | Purchase Order | 335312 | 8512172912!MOTOR,ALTERNATING C | $70,290 | $70,290 | June 10, 2026 | February 16, 2027 | Hilliard, OH | usaspending.gov |
| SPE8E624P0671 | Department of Defense | Purchase Order | 333998 | 8510876350!NOZZLE,FIRE EQUIPME | $69,300 | $69,300 | September 9, 2024 | February 6, 2025 | Hilliard, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 335312
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.