Data / Federal awards / NAICS 541380 / ARIZONA DEPARTMENT OF PUBLIC SAFETY
ARIZONA DEPARTMENT OF PUBLIC SAFETY: 4 federal contract awards, $60,656 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA DEPARTMENT OF PUBLIC SAFETY (UEI JB34MMKBKGY7), Phoenix, AZ, received 4 federal prime contract awards with $60,656 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($58,000) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JB34MMKBKGY7
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $60,656
- First action in window
- 2024-02-15
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 2 | $58,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $2,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $58,000 |
| Department of the Treasury | 2 | $2,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,657 |
| FY2025 | $20,000 |
| FY2026 | $20,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1522P0015 | Department of the Interior | Purchase Order | 541380 | GRCA DPS CRIME LAB SERVICES | $29,000 | $47,000 | February 15, 2022 | February 14, 2027 | Phoenix, AZ | usaspending.gov |
| 140P1522P0030 | Department of the Interior | Purchase Order | 541380 | GLEN CANYON NRA (GLCA) DPS CRIME LAB SERVICES | $29,000 | $47,000 | April 14, 2022 | April 30, 2027 | Page, AZ | usaspending.gov |
| 2091JB21P00346 | Department of the Treasury | Purchase Order | 237130 | LEASE OF ANTENNA SITE | $2,657 | $10,902 | July 1, 2021 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 2091JB21P00044 | Department of the Treasury | Purchase Order | 237130 | ANTENNA SITE | $0 | $545 | October 1, 2020 | September 30, 2021 | Buckeye, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 237130
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.