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Data / Federal awards / NAICS 339113 / BLACK BOX SAFETY, INC

BLACK BOX SAFETY, INC: 70 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

BLACK BOX SAFETY, INC (UEI FRK5MJD35GN5), El Cajon, CA, received 70 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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Get contracts in this nicheWatch BLACK BOX SAFETY, INC
  • FRK5MJD35GN5UEI
  • El Cajon, CALocation
  • Small BusinessBusiness size
  • 70Contract awards
  • $3.0 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing26$1 million
315990Apparel Accessories and Other Apparel Manufacturing12$575,693
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing7$430,971
322230Stationery Product Manufacturing4$238,078
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$148,001
339940Office Supplies (except Paper) Manufacturing2$124,469
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$94,717
339115Ophthalmic Goods Manufacturing1$69,318
331110Iron and Steel Mills and Ferroalloy Manufacturing1$56,348
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing2$51,922

Buying agencies

AgencyAwardsObligated
Department of Defense36$1.6 million
Department of Veterans Affairs13$857,368
Department of Health and Human Services1$260,000
Department of Justice10$151,172
Department of Homeland Security4$137,055
Department of Agriculture1$35,402
General Services Administration5$4,556

Obligations by fiscal year

Fiscal yearObligated
FY2024$890,194
FY2025$3.4 million
FY2026$-1,257,056
FY2027$0

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24W25P0124Department of Veterans AffairsPurchase Order339113WASTE CONTAINERS, MISCELLANEOUS SECURITY PRODUCTS, AND MISCELLANEOUS CUSTODIAL PRODUCTS$315,475$315,475November 17, 2025December 30, 2025El Cajon, CAusaspending.gov
75H71025P01224Department of Health and Human ServicesPurchase Order335999BPA FOR VARIOUS ELECTRICAL, MECHANICAL, WELDING, MOTORS, MACHINING MATERIALS AND SUPPLIES - GIMC FACILITY MANAGEMENT DEPARTMENT$260,000$260,000September 19, 2025September 30, 2026El Cajon, CAusaspending.gov
36C25724P0506Department of Veterans AffairsPurchase Order332994ACTIVE SHOOTER GEAR$148,001$148,001August 27, 2024August 26, 2025El Cajon, CAusaspending.gov
FA527024P0148Department of DefensePurchase Order315990BODY ARMOR SET$136,049$136,049August 26, 2024November 24, 2024El Cajon, CAusaspending.gov
SPMYM225P2134Department of DefensePurchase Order322230TAPE,PRESS SENS$108,724$108,724July 29, 2025October 27, 2025El Cajon, CAusaspending.gov
FA469024F0088Department of DefenseDelivery Order339113THIS REQUIREMENT IS FOR 530 (FOR SETS, INCLUSIVE OF BOTH FRONT AND BACK PLATES)SOFT PLATE BODY ARMOR BALLISTICS FOR MSG.$104,765$104,765January 8, 2025January 8, 2025El Cajon, CAusaspending.gov
N0016425F5047Department of DefenseDelivery Order339113BODY ARMOR$96,127$96,127September 25, 2025December 26, 2025El Cajon, CAusaspending.gov
70CMSW26P00000058Department of Homeland SecurityPurchase Order332999THIS AWARD IS TO PURCHASE HOLMATRO COMBI TOOLS IN SUPPORT OF THE TACTICAL TEAM FOR THE OFFICE OF FIREARMS AND TRAINING PROGRAM.$82,217$82,217September 4, 2026December 1, 2026El Cajon, CAusaspending.gov
SPMYM225P2070Department of DefensePurchase Order339940TAPE, PRESSURE SENSITIVE$79,944$79,944July 24, 2025October 22, 2025Hutchinson, MNusaspending.gov
HQ003424F0281Department of DefenseBPA Call315990BALLISTIC VEST KIT$78,003$78,003May 31, 2024September 30, 2024Alexandria, VAusaspending.gov
36C24W26F0029Department of Veterans AffairsDelivery Order339113PAPR KITS FOR 1ST RECEIVER DECONTAMINATION (CBRN)$77,222$77,222July 8, 2026October 6, 2026El Cajon, CAusaspending.gov
SPE8E924P0903Department of DefensePurchase Order3391158510819000!GOGGLES,INDUSTRIAL$69,318$69,318August 13, 2024February 9, 2025El Cajon, CAusaspending.gov
SPMYM226P5059Department of DefensePurchase Order322230TAPE,PRESS SENS$65,313$65,313November 28, 2025February 20, 2026El Cajon, CAusaspending.gov
HQ003425F0065Department of DefenseBPA Call315990BALLISTIC VEST KIT$64,442$64,442January 17, 2025March 17, 2025Alexandria, VAusaspending.gov
FA466125F0056Department of DefenseDelivery Order339113HALFTRACK RUCK SACK: FRONT LOADING AND FEATURES TWO LEVELS OF VARYING-SIZED TUCK-POCKETS, WHICH LINE THE INTERIOR. PACK HOLDS TWO THREE-LITE$60,595$60,595September 12, 2025October 12, 2025El Cajon, CAusaspending.gov
W911S224P0985Department of DefensePurchase Order339113BODY ARMOR UNISON BUY PACKAGE: 1177996$60,535$60,535August 6, 2024October 21, 2024El Cajon, CAusaspending.gov
36C26224P0322Department of Veterans AffairsPurchase Order315990BODY ARMOR$60,441$60,441November 29, 2023September 30, 2024El Cajon, CAusaspending.gov
W912LA24P0004Department of DefensePurchase Order331110PARACLETE 10260 - LEVEL III - 9.5X12.5$56,348$56,348April 1, 2024June 27, 2024Sacramento, CAusaspending.gov
HQ003425FE170Department of DefenseBPA Call315990PROCUREMENT OF BALLISTIC VESTS AND ACCESSORIES FOR THE LAW ENFORCEMENT AGENT USE DURING OFFICIAL DUTIES AND ACTIVITIES IN SUPPORT OF THE DEP$50,287$50,287June 20, 2025August 20, 2025Alexandria, VAusaspending.gov
36C25725P0498Department of Veterans AffairsPurchase Order335999LION R.A.C.E. STATION FIRE EXTINGUISHER TRAINING SIMULATOR$47,550$47,550June 6, 2025September 27, 2025El Cajon, CAusaspending.gov
SPMYM226P5902Department of DefensePurchase Order339940PRESSURE SENSITIVE TAPE$44,525$44,525April 14, 2026May 26, 2026Hutchinson, MNusaspending.gov
W912EF25FA012Department of DefenseBPA Call335999W68SBV50785598$44,158$44,158August 26, 2025November 7, 2025Pomeroy, WAusaspending.gov
HQ003424F0264Department of DefenseBPA Call315990BALLISTIC VEST KIT$43,682$43,682May 22, 2024June 21, 2024Alexandria, VAusaspending.gov
70US0924F2GSA2291Department of Homeland SecurityDelivery Order339113THIS IS A FIRM FIXED PRICE ORDER FOR BALLISTIC SHIELDS$43,577$43,577May 9, 2024July 5, 2024Washington, DCusaspending.gov
SPMYM226P7227Department of DefensePurchase Order322230PRESSURE SENSITIVE TAPE MANUFACTURE: 3M, PART #: 361 (24 ROLLS PER BOX)$41,577$41,577June 25, 2026July 28, 2026El Cajon, CAusaspending.gov
W912EF25F8004Department of DefenseBPA Call335999HQ ELECTRICAL BPA CALL #2 - CAMPBELL SCIENTIFIC$39,523$39,523May 23, 2025July 15, 2025Walla Walla, WAusaspending.gov
W911S225PB009Department of DefensePurchase Order339113S2P2: LAW ENFORCEMENT BALLISTIC VESTS SOLICITATION# W911S225U1431$37,412$37,412September 18, 2025December 16, 2025El Cajon, CAusaspending.gov
36C25726P0010Department of Veterans AffairsPurchase Order335132COOPER LIGHTING FIXTURES$35,617$35,617September 10, 2025December 10, 2025El Cajon, CAusaspending.gov
36C26225P0612Department of Veterans AffairsPurchase Order315990POLICE BODY ARMOR VEST$35,587$35,587February 21, 2025May 30, 2025El Cajon, CAusaspending.gov
1240BD25P0033Department of AgriculturePurchase Order315990OMEGA 10 X 12 SPECIAL THREAT SHOOTERS CUT - RIFLE PLATES FOR REGION 6 LAW ENFORCEMENT AND INVESTIGATIONS$35,402$35,402September 25, 2025December 30, 2025Sandy, ORusaspending.gov
SPMYM226P7372Department of DefensePurchase Order314999FLASHING TAPE$34,500$34,500May 26, 2026June 22, 2026El Cajon, CAusaspending.gov
15M10226PA4700164Department of JusticePurchase Order334220MISSION CRITICAL - APPREHENDING FUGITIVES FY26-IOD/FCRFTF: ACOUSTIC HANDHELD HAILING DEVICES CF: APC-FY26-000121$33,500$33,500May 12, 2026May 11, 2027El Cajon, CAusaspending.gov
36C25225P0921Department of Veterans AffairsPurchase Order339113POLICE OFFICER BODY ARMOR$33,160$33,160July 1, 2025September 30, 2025El Cajon, CAusaspending.gov
SPE8E925P1107Department of DefensePurchase Order3279998511535857!TAPE,REFLECTIVE$31,370$31,370July 30, 2025October 20, 2025El Cajon, CAusaspending.gov
W911S225PA053Department of DefensePurchase Order339113S2P2 UNISON BUY# 1187580 BODY ARMOR$29,689$29,689December 20, 2024April 4, 2025El Cajon, CAusaspending.gov
36C24525P0109Department of Veterans AffairsPurchase Order315990INTERNAL AND EXTERNAL BALLISTIC CARRIER VESTS$26,770$26,770November 15, 2024April 1, 2025El Cajon, CAusaspending.gov
SPE8E525V1956Department of DefensePurchase Order3222208511523631!TAPE,LUMINOUS$26,094$26,094July 23, 2025September 22, 2025El Cajon, CAusaspending.gov
15DDHQ25F00000847Department of JusticeDelivery Order339113TITLE: TACTICAL UNIFORMS - XGO SHIRTS AND TACTICAL PANTS REQUESTOR: NICOLE HAMILTON DELIVERY DATE: 10/31/2025$24,531$24,531September 9, 2025October 31, 2025El Cajon, CAusaspending.gov
15DDAT25P00000065Department of JusticePurchase Order315990TITLE: BLACK BOX SAFETY APPAREL REQUEST REQUESTOR: MONICA DUHART DELIVERY DATE: 09/30/2025$24,506$24,506September 22, 2025September 21, 2026El Cajon, CAusaspending.gov
36C26224P1420Department of Veterans AffairsPurchase Order339112EMERGENCY RESPONSE KITS$23,984$24,659May 29, 2024July 1, 2024Loma Linda, CAusaspending.gov
W912EF26FA027Department of DefenseBPA Call335999DATALOGGERS. IN ACCORDANCE WITH THE TECHNICAL SPECIFICATIONS.$23,650$23,650June 30, 2026July 30, 2026El Cajon, CAusaspending.gov
SPMYM226P7578Department of DefensePurchase Order322230TAPE, PRESSURE SENSITIVE$22,464$22,464June 22, 2026June 22, 2026El Cajon, CAusaspending.gov
SPE8E926P0984Department of DefensePurchase Order3279998512142202!TAPE,REFLECTIVE$20,552$20,552June 2, 2026October 20, 2026El Cajon, CAusaspending.gov
36C25725P0330Department of Veterans AffairsPurchase Order315990POLICE DUTY GEAR (VESTS)$20,524$20,524May 9, 2025July 31, 2025El Cajon, CAusaspending.gov
W91SMC26FA001Department of DefenseDelivery Order339113THE ILARNG IS IN NEED OF ID PANELS FOR VEST IN SUPPORT OF THE MILITARY POLICE.$20,370$20,370February 11, 2026April 9, 2026Springfield, ILusaspending.gov
FA820124FG010Department of DefenseDelivery Order339113OUTERWEAR MENS$17,588$17,588October 1, 2023September 30, 2024El Cajon, CAusaspending.gov
15DDSE25F00000014Department of JusticeDelivery Order339113TITLE: TACTICAL UNIFORMS FOR DEA AGENTS AND TFOS REQUESTOR: DONNA WEISKE REF AWARD/BPA: 47QSWA23D000Y DELIVERY DATE: 09/30/2025$17,568$17,568September 11, 2025September 30, 2025El Cajon, CAusaspending.gov
W91RUS25PA042Department of DefensePurchase Order339999BALLISTIC RESISTANCE BODY ARMOR.$16,644$16,644August 26, 2025August 25, 2026San Miguel, CAusaspending.gov
36C26224P0353Department of Veterans AffairsPurchase Order339112RESCUE EQUIPMENT$16,551$16,551December 4, 2023March 31, 2024El Cajon, CAusaspending.gov
36C26224P2175Department of Veterans AffairsPurchase Order339113SDVOSB SET-ASIDE AWARD TO BLACK BOX SAFETY, INC FOR THE PURCHASE OF QUAIL PRO11 HEADSETS AND ACCESSORIES.$16,486$16,486August 28, 2024August 28, 2024Loma Linda, CAusaspending.gov

Also on SpecStream

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.