Data / Federal awards / NAICS 315999 / ALL SAFE INDUSTRIES, INC
ALL SAFE INDUSTRIES, INC: 53 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL SAFE INDUSTRIES, INC (UEI NQ99KNSQMCM7), Louisville, KY, received 53 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($698,996) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NQ99KNSQMCM7UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 53Contract awards
- $1.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 16 | $747,364 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 19 | $344,750 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $59,595 |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $30,644 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $30,488 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 2 | $30,204 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $18,332 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $15,540 |
| 325520 | Adhesive Manufacturing | 1 | $14,930 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $13,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $698,996 |
| Department of Labor | 1 | $314,136 |
| Department of Homeland Security | 4 | $102,049 |
| Environmental Protection Agency | 2 | $86,451 |
| Department of Veterans Affairs | 3 | $74,251 |
| Executive Office of the President | 1 | $33,273 |
| Department of State | 1 | $9,721 |
| General Services Administration | 3 | $109 |
| Department of Justice | 2 | $-1,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $837,717 |
| FY2025 | $242,678 |
| FY2026 | $237,359 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C424F00019 | Department of Labor | Delivery Order | 315999 | CALIBRATION GAS CYLINDERS FOR MSHA (MSHE DIVISION) | $314,136 | $314,136 | July 30, 2024 | July 31, 2025 | Cranberry Township, PA | usaspending.gov |
| FA520524F0131 | Department of Defense | Delivery Order | 315999 | FY24 SFS FIDO X4 | $136,779 | $136,779 | September 12, 2024 | November 2, 2024 | Louisville, KY | usaspending.gov |
| 68HE0326F0083 | Environmental Protection Agency | Delivery Order | 334519 | AREARAE PRO RDK KIT PURCHASE | $89,832 | $89,832 | May 19, 2026 | May 29, 2026 | Marcus Hook, PA | usaspending.gov |
| FA667024F0006 | Department of Defense | Delivery Order | 315999 | AREARAE PRO RAPID DEPLOYMENT KIT (P/N W01R-110101-056079-0011) | $81,762 | $81,762 | July 22, 2024 | September 5, 2024 | Niagara Falls, NY | usaspending.gov |
| 70FA5024F00000133 | Department of Homeland Security | Delivery Order | 315999 | DELIVERY OF REPLACEMENT SENSORS AND CALIBRATION GAS FOR THE AREARAE | $56,087 | $56,087 | August 13, 2024 | November 11, 2024 | Denver, CO | usaspending.gov |
| FA251724FX027 | Department of Defense | Delivery Order | 315999 | PURCHASE HAZMAT DETECTORS IN SUPPORT OF THE FIRE DEPARTMENT AT CHEYENNE MOUNTAIN SPACE FORCE STATION, CO | $40,031 | $40,031 | September 17, 2024 | November 12, 2024 | Colorado Springs, CO | usaspending.gov |
| SPMYM425P0609 | Department of Defense | Purchase Order | 334519 | HEAT STRESS STATIONS | $36,483 | $36,483 | July 23, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 11316026P0018OAS | Executive Office of the President | Purchase Order | 339113 | FIBERTECT DECONTAMINATION WIPES | $33,273 | $33,273 | September 28, 2026 | October 28, 2026 | Washington, DC | usaspending.gov |
| W911S224P0738 | Department of Defense | Purchase Order | 334519 | RADIONUCLIDE IDENTIFICATION DEVICE UNISON BUY PACKAGE: 1164578 | $32,882 | $32,882 | June 21, 2024 | July 22, 2024 | Louisville, KY | usaspending.gov |
| 36C24926N0451 | Department of Veterans Affairs | Delivery Order | 334519 | DECONTAMINATION SHOWER SYSTEM | $28,001 | $28,001 | April 1, 2026 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24425P0474 | Department of Veterans Affairs | Purchase Order | 339113 | FSI DECONTAMINATION TENT ACCESSORY SYSTEM | $26,322 | $26,322 | April 28, 2025 | June 3, 2025 | Altoona, PA | usaspending.gov |
| FA286024FG093 | Department of Defense | Delivery Order | 315999 | FIRE FIGHTING EQUIPMENT | $23,655 | $23,655 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| FA500425FG039 | Department of Defense | Delivery Order | 334519 | COTS | $22,321 | $22,321 | December 1, 2024 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| FA480324FG046 | Department of Defense | Delivery Order | 315999 | SAFETY AND RESCUE EQUIPMENT | $22,243 | $22,243 | October 1, 2023 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| FA558724FG009 | Department of Defense | Delivery Order | 315999 | VOC DETECTORS, SENSORS AND GAS MIX | $21,741 | $21,741 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 36C25226N0417 | Department of Veterans Affairs | Delivery Order | 334519 | DECON SHOWER SYSTEM | $19,928 | $19,928 | June 30, 2026 | August 31, 2026 | Louisville, KY | usaspending.gov |
| M0026426P0005 | Department of Defense | Purchase Order | 315990 | DECONTAMINATION EQUIPMENT FOR QUANTICO FIRE AND EMERGENCY SERVICES | $18,639 | $18,639 | January 30, 2026 | March 13, 2026 | Quantico, VA | usaspending.gov |
| W911KF24PV122 | Department of Defense | Purchase Order | 333992 | 3M-SERIES HELMET ASSEMBLY W/LEATHER SHROUD FR HEADCOVER | $18,332 | $18,332 | June 24, 2024 | August 19, 2024 | Louisville, KY | usaspending.gov |
| HT001425PE102 | Department of Defense | Purchase Order | 334519 | QUEST 8 DOSIMETER | $17,808 | $17,808 | September 25, 2025 | October 31, 2025 | Italy | usaspending.gov |
| HT009025FG0870067 | Department of Defense | Delivery Order | 334519 | IMPROVES INDUSTRIAL HYGIENE MONITORING CAPABILITIES AND OLD NOISE DOSIMETERS REACHED LIFE EXPECTANCY | $17,761 | $17,761 | August 6, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 70Z04024P60206Y00 | Department of Homeland Security | Purchase Order | 423990 | RESPIRATOR WASHER-GS2600, LOW TO MED VOLUME CLEANING AND DISINFECTION APPLICATIONS- RESPIRATOR DRYER -GS750 DRYER, GS750, LOW VOLUME ZIPPERE | $17,132 | $17,132 | January 6, 2024 | January 6, 2024 | Curtis Bay, MD | usaspending.gov |
| W50S7Y25FA001 | Department of Defense | Delivery Order | 334519 | CHLORINE TEST KITS AND APPLICABLE TOOLS. | $16,620 | $16,620 | February 4, 2025 | May 5, 2025 | Topeka, KS | usaspending.gov |
| FA561325FG093 | Department of Defense | Delivery Order | 334519 | TRAINING AIDS | $16,251 | $16,251 | September 29, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W911S226PA197 | Department of Defense | Purchase Order | 323111 | S2P2: MILITARY TRIAGE TAG: SOLICITATION: W911S226U2495 | $15,945 | $15,945 | February 17, 2026 | March 10, 2026 | Louisville, KY | usaspending.gov |
| FA469025FG017 | Department of Defense | Delivery Order | 334519 | SAFETY AND RESCUE EQUIPMENT | $15,554 | $15,554 | February 27, 2025 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 70Z02626PNSFF0011 | Department of Homeland Security | Purchase Order | 541990 | RAE SYSTEMS TRAINING | $15,540 | $15,540 | September 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W911S225PA535 | Department of Defense | Purchase Order | 325520 | S2P2: W911S225U1137: CHEMTAPE | $14,930 | $14,930 | July 25, 2025 | September 25, 2025 | Louisville, KY | usaspending.gov |
| W911S225PA128 | Department of Defense | Purchase Order | 323111 | S2P2: WRISTBAND MILITARY TRIAGE TAG #W911S225U0358 | $14,699 | $14,699 | February 25, 2025 | March 25, 2025 | Louisville, KY | usaspending.gov |
| N0017426FG113 | Department of Defense | Delivery Order | 334519 | GAS CALIBRATION EQUIPMENT KIT, CYLINDERS, AND FLOW REGULATOR. P/N: AS1-DFR-2004, AS1-4260, AS1-4250, AS3-RC3M-0054. PO 4523044361. | $14,468 | $14,468 | February 26, 2026 | March 26, 2026 | San Diego, CA | usaspending.gov |
| FA448424FG017 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,683 | $13,683 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA810124FG094 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $13,430 | $13,430 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810125FG070 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $13,430 | $13,430 | November 29, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 70Z04025P60765Y00 | Department of Homeland Security | Purchase Order | 333310 | TOP LOAD RESPIRATOR WASHING UNIT | $13,290 | $13,290 | June 4, 2025 | September 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 15DDTR24P00000076 | Department of Justice | Purchase Order | 423990 | TITLE: HAZSIM - PRO 3 TRAINING AIR MONITOR REQUESTOR: KEVIN ANTHONY CERMINARO DELIVERY DATE: 07/15/2024 | $13,073 | $13,073 | July 18, 2024 | August 18, 2024 | Springfield, VA | usaspending.gov |
| N0017426FG056 | Department of Defense | Delivery Order | 334519 | GAS CALIBRATION EQUIPMENT, SENSORS AND GAS CYLINDERS. PN AS1-XS-9709P-10, AS1-XS-9A08Q-100, AS1-R7-8124Q, C03-0942-000, C03-2028-000, PO 452 | $12,991 | $12,991 | December 15, 2025 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| W911S224P0132 | Department of Defense | Purchase Order | 339999 | ITEM 011/ MSA ALTAIR HCN SENSORS UNISON BUY #1159520_01 | $12,265 | $12,265 | January 22, 2024 | March 26, 2024 | Louisville, KY | usaspending.gov |
| W911KF25PV072 | Department of Defense | Purchase Order | 315990 | TYVEK COVERALLS | $11,849 | $11,849 | June 11, 2025 | July 11, 2025 | Louisville, KY | usaspending.gov |
| FA660624FG030 | Department of Defense | Delivery Order | 315999 | SAFETY AND RESCUE EQUIPMENT | $11,374 | $11,374 | October 1, 2023 | September 30, 2024 | Chicopee, MA | usaspending.gov |
| 19BL4024K0432 | Department of State | Purchase Order | 337126 | EMERGENCY COTS | $9,721 | $9,721 | September 18, 2024 | October 4, 2024 | Bolivia | usaspending.gov |
| SPE7MC25P1820 | Department of Defense | Purchase Order | 332911 | 8511363714!VALVE,REGULATING,FL | $4,181 | $4,181 | May 12, 2025 | August 11, 2025 | Louisville, KY | usaspending.gov |
| FA441824F0164 | Department of Defense | Delivery Order | 315999 | MOBILE MISSION KIT COTS | $2,286 | $2,286 | September 27, 2024 | October 28, 2024 | North Charleston, SC | usaspending.gov |
| N6278626FG024 | Department of Defense | Delivery Order | 334519 | PO 4522917369 APRON, CHEMICAL | $1,514 | $1,514 | February 9, 2026 | February 9, 2026 | San Diego, CA | usaspending.gov |
| N0002426FN013 | Department of Defense | Delivery Order | 334519 | TEST TUBES FOR GAS SAMPLES. | $1,407 | $1,407 | January 27, 2026 | March 20, 2026 | Panama City Beach, FL | usaspending.gov |
| SPE7M025V1360 | Department of Defense | Purchase Order | 334516 | 8511037341!DETECTOR,GAS | $754 | $754 | November 22, 2024 | January 1, 2025 | Louisville, KY | usaspending.gov |
| SPE2DS25V5455 | Department of Defense | Purchase Order | 334519 | 8511194645!INDICATOR TUBE,GAS | $596 | $596 | February 18, 2025 | March 20, 2025 | Louisville, KY | usaspending.gov |
| SPE2DS25V0934 | Department of Defense | Purchase Order | 334519 | 8510966379!INDICATOR TUBE,GAS | $208 | $208 | October 18, 2024 | November 7, 2024 | Louisville, KY | usaspending.gov |
| N6833526P1079 | Department of Defense | Purchase Order | 334519 | TEST AND EVALUATION OF A QUANTITY OF ONE (1) NAVY WING TANK ENTRY GAS MONITOR IN ACCORDANCE WITH THE STATEMENT OF WORK. | $125 | $125 | June 24, 2026 | June 27, 2026 | Louisville, KY | usaspending.gov |
| 47QSWA24F243Y | General Services Administration | Delivery Order | 315999 | PART# BXCT035 FOLDING TABLE | $109 | $109 | July 9, 2024 | August 8, 2024 | Louisville, KY | usaspending.gov |
| GS07F5501R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,252,821 | December 1, 2004 | usaspending.gov | ||
| W9123722A0017 | Department of Defense | BPA | 339999 | SUPPLY AND DELIVER VARIOUS SAFETY ITEMS FOR THE HUNTINGTON DISTRICT AND REGIONAL RIVERS REPAIR FLEET. | $0 | $500,000 | September 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 339113
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.