Data / Federal awards / NAICS 322219 / ALLIANCE SAFETY, INC.
ALLIANCE SAFETY, INC.: 32 federal contract awards, $40,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALLIANCE SAFETY, INC. (UEI PPBHVKDNPM51), Aurora, CO, received 32 federal prime contract awards with $40,160 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of the Treasury ($40,160) and its largest code is NAICS 322219 Other Paperboard Container Manufacturing.
The request: Every federal contract awarded under NAICS 322219, 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.
- PPBHVKDNPM51UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 32Contract awards
- $40,160Obligated
- 2023-10-11First action in window
- 2024-01-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322219 | Other Paperboard Container Manufacturing | 3 | $10,350 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $6,868 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $5,841 |
| 339115 | Ophthalmic Goods Manufacturing | 7 | $5,359 |
| 315210 | Cut and Sew Apparel Contractors | 4 | $3,214 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $2,660 |
| 325212 | Synthetic Rubber Manufacturing | 2 | $2,012 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $1,172 |
| 316210 | Footwear Manufacturing | 2 | $1,142 |
| 335910 | Battery Manufacturing | 1 | $1,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 32 | $40,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,160 |
Contract awards
All 32 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA24K00071 | Department of the Treasury | Purchase Order | 322219 | 120 CASES OF DISPOSABLE TOWELS | $8,430 | $8,430 | October 25, 2023 | November 30, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00113 | Department of the Treasury | Purchase Order | 315990 | GLOVES | $5,724 | $5,724 | November 3, 2023 | November 20, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00005 | Department of the Treasury | Purchase Order | 339113 | GENERATED BY REORDER 10/3/23 4:47 PM. | $3,894 | $3,894 | October 11, 2023 | October 30, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00326 | Department of the Treasury | Purchase Order | 339112 | MAXIMO PARTS - GLOVES | $2,660 | $2,660 | January 24, 2024 | February 9, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00090 | Department of the Treasury | Purchase Order | 339115 | PURCHASE MAXIMO SUPPLIES: EAR MUFF, SAFETY GLASSES, ANTI-SLIP TREAD | $2,460 | $2,460 | October 30, 2023 | November 17, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00240 | Department of the Treasury | Purchase Order | 325212 | PURCHASE MAXIMO SUPPLIES: ORANGE GLOVES (EXTRA LARGE). | $1,975 | $1,975 | December 15, 2023 | December 29, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00102 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $1,823 | $1,823 | November 1, 2023 | November 13, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00250 | Department of the Treasury | Purchase Order | 315210 | MAXIMO SUPPLIES: GORILLA GLOVES, KNEELING MATS, AND TISSUE. | $1,572 | $1,572 | December 26, 2023 | January 12, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00285 | Department of the Treasury | Purchase Order | 315210 | MAXIMO - COVERALLS, GLOVES, SAFETY GLOVES | $1,326 | $1,326 | January 22, 2024 | February 5, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00051 | Department of the Treasury | Purchase Order | 339115 | PURCHASE MAXIMO SUPPLIES: SAFETY GLASSES | $1,318 | $1,318 | October 18, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00299 | Department of the Treasury | Purchase Order | 325611 | SIMPLE GREEN CLEANER/DEGREASER | $1,172 | $1,172 | January 16, 2024 | February 5, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00198 | Department of the Treasury | Purchase Order | 335910 | PURCHASE MAXIMO SUPPLIES: BATTERIES, EAR MUFFS, COTTON BALLS. | $1,044 | $1,044 | December 4, 2023 | December 22, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00190 | Department of the Treasury | Purchase Order | 322219 | MAXIMO - PAPER CUPS | $980 | $980 | December 4, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00083 | Department of the Treasury | Purchase Order | 316210 | PURCHASE MAXIMO SUPPLIES: YAK TRAKS | $977 | $977 | October 27, 2023 | November 7, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00067 | Department of the Treasury | Purchase Order | 322219 | PAPER CUPS, TISSUE BOXES | $940 | $940 | October 26, 2023 | November 3, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00306 | Department of the Treasury | Purchase Order | 339115 | MAXIMO ITEM(S): LENS TOWELETTE, SAFETY GLASSES. | $804 | $804 | January 18, 2024 | January 31, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00061 | Department of the Treasury | Purchase Order | 339113 | ATTN CASSIE: REQ FOR OVERAGE +106 ON PO24K00005 | $689 | $689 | October 20, 2023 | October 25, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00174 | Department of the Treasury | Purchase Order | 339115 | SAFETY GLASSES | $384 | $384 | November 30, 2023 | December 8, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00064 | Department of the Treasury | Purchase Order | 339113 | EAR MUFFS | $363 | $363 | October 23, 2023 | November 3, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00211 | Department of the Treasury | Purchase Order | 326199 | MAXIMO SUPPLY ITEMS | $246 | $246 | December 6, 2023 | December 18, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00193 | Department of the Treasury | Purchase Order | 315210 | MAXIMO - SLEEVE, GLOVE | $216 | $216 | December 4, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00110 | Department of the Treasury | Purchase Order | 316210 | SHOE INSOLES | $165 | $165 | November 2, 2023 | November 15, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00330 | Department of the Treasury | Purchase Order | 339115 | MAXIMO SUPPLIES: EAR MUFFS. | $164 | $164 | January 25, 2024 | February 9, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00279 | Department of the Treasury | Purchase Order | 339115 | SAFETY GLASSES | $146 | $146 | January 8, 2024 | February 2, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00092 | Department of the Treasury | Purchase Order | 339920 | PURCHASING MAXIMO SUPPLIES: MAT, KNEELING | $138 | $138 | October 30, 2023 | November 17, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00225 | Department of the Treasury | Purchase Order | 339994 | COTTON CLEANING SWABS | $115 | $115 | December 12, 2023 | December 29, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00167 | Department of the Treasury | Purchase Order | 315210 | MAXIMO - APRON DENIM | $100 | $100 | November 27, 2023 | December 6, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00182 | Department of the Treasury | Purchase Order | 339113 | PURCHASE MAXIMO SUPPLIES: HARD HATS, AND BELT CLIPS. | $99 | $99 | November 29, 2023 | December 15, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00275 | Department of the Treasury | Purchase Order | 315990 | MAXIMO SUPPLIES: GORILLA GLOVES. | $90 | $90 | January 5, 2024 | January 19, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00097 | Department of the Treasury | Purchase Order | 339115 | SAFETY GLASSES | $84 | $84 | November 1, 2023 | November 15, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00126 | Department of the Treasury | Purchase Order | 325212 | SAFETY GLOVES, GOGGLES | $37 | $37 | November 13, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00106 | Department of the Treasury | Purchase Order | 315990 | PURCHASE MAXIMO SUPPLIES: KEEPER, CLIP, SAFETY GLOVE HOLDER | $27 | $27 | November 1, 2023 | November 10, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322219 Other Paperboard Container Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315990
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.