Skip to the page

Data / Federal awards / NAICS 561210 / AMERICAN SAFE AIR INC

AMERICAN SAFE AIR INC: 5 federal contract awards, $184,842 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN SAFE AIR INC (UEI UHJLM5973Z77), Mountain Home, AR, received 5 federal prime contract awards with $184,842 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($152,080) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, 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.

UEI
UHJLM5973Z77
Location
Mountain Home, AR
Business size
Small Business
Contract awards
5
Obligated
$184,842
First action in window
2023-12-19
Latest action
2026-05-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services2$86,954
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$67,781
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$32,762
561990All Other Support Services1$-2,655

Buying agencies

AgencyAwardsObligated
Department of Justice4$152,080
Department of Defense1$32,762

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,143
FY2025$23,473
FY2026$67,226

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ26P00000135Department of JusticePurchase Order334512AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$67,781$67,781January 1, 2026December 31, 2026Mountain Home, ARusaspending.gov
15DDHQ24P00000123Department of JusticePurchase Order561210AMERICAN SAFE AIR - FSOS MAIL SUITE PREVENTATIVE ANNUAL MAINTENANCE POP: 01/01/2024 - 12/31/2024$49,496$49,496January 1, 2024March 31, 2025Mountain Home, ARusaspending.gov
15DDHQ25P00000367Department of JusticePurchase Order561210TITLE: FSOS AMERICAN SAFE AIR 2025 REQUESTOR: TARA A TRUESDALE POP DATES: 04/01/2025 TO 12/31/2025 FUND TO DATE: 09/30/2025$37,458$37,458May 1, 2025December 31, 2025Mountain Home, ARusaspending.gov
N0018923P0022Department of DefensePurchase Order334513PREVENTATIVE MAINTENANCE & CONSUMABLES$32,762$69,513November 1, 2022November 1, 2024Naval Anacost Annex, DCusaspending.gov
15DDHQ23P00000108Department of JusticePurchase Order561990AMERICAN SAFE AIR - FSOS MAIL SUITE PREVENTATIVE MAINTENANCE ANNUAL CONTRACT POP: 1/1/2023 - 12/31/2023$-2,655$31,008January 10, 2023December 31, 2023Mountain Home, ARusaspending.gov

Also on SpecStream

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.