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Data / Federal awards / NAICS 315250 / BOSTON SAFETY TRAINING INC.

BOSTON SAFETY TRAINING INC.: 317 federal contract awards, $513,296 obligated (FY2024 to FY2027)

BOSTON SAFETY TRAINING INC. (UEI JDUUU34CMEE1), Abington, MA, received 317 federal prime contract awards with $513,296 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($513,296) and its largest code is NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors).

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.

Get contracts in this nicheWatch BOSTON SAFETY TRAINING INC.
  • JDUUU34CMEE1UEI
  • Abington, MALocation
  • Small BusinessBusiness size
  • 317Contract awards
  • $513,296Obligated
  • 2024-02-20First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315250Cut and Sew Apparel Manufacturing (except Contractors)304$365,080
315990Apparel Accessories and Other Apparel Manufacturing6$137,709
339113Surgical Appliance and Supplies Manufacturing7$10,508

Buying agencies

AgencyAwardsObligated
Department of Defense317$513,296

Obligations by fiscal year

Fiscal yearObligated
FY2024$65,315
FY2025$300,786
FY2026$147,196

Contract awards

The 50 largest of 317 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E525V0427Department of DefensePurchase Order3159908511069623!FACESHIELD,INDUSTRI$62,595$62,595December 11, 2024January 10, 2025Abington, MAusaspending.gov
SPE8E524V1352Department of DefensePurchase Order3159908510515875!FACESHIELD,INDUSTRI$33,108$33,108March 18, 2024April 8, 2024Abington, MAusaspending.gov
SPE8E524V1110Department of DefensePurchase Order3159908510457463!FACESHIELD,INDUSTRI$20,499$20,499February 20, 2024March 21, 2024Abington, MAusaspending.gov
SPE8E626V0212Department of DefensePurchase Order3159908511748324!FACESHIELD,INDUSTRI$20,459$20,459November 10, 2025December 10, 2025Abington, MAusaspending.gov
SPE8E626V1492Department of DefensePurchase Order3391138512143786!ARC FLASH HOOD VENT$9,374$9,374May 27, 2026June 11, 2026Abington, MAusaspending.gov
SPE1C126F1804Department of DefenseDelivery Order3152508511860529!OVERALLS,ELECTRICAL$4,950$4,950February 2, 2026March 19, 2026Abington, MAusaspending.gov
SPE1C125F1222Department of DefenseDelivery Order3152508511066548!OVERALLS,ELECTRICAL$4,328$4,328December 10, 2024January 24, 2025Abington, MAusaspending.gov
SPE1C125F1358Department of DefenseDelivery Order3152508511079871!OVERALLS,ELECTRICAL$4,328$4,328December 17, 2024January 30, 2025Abington, MAusaspending.gov
SPE1C125F0763Department of DefenseDelivery Order3152508511011174!COAT,ELECTRICAL WOR$3,980$3,980November 22, 2024December 27, 2024Abington, MAusaspending.gov
SPE1C125F0764Department of DefenseDelivery Order3152508511011175!COAT,ELECTRICAL WOR$3,980$3,980November 22, 2024December 27, 2024Abington, MAusaspending.gov
SPE1C126F4901Department of DefenseDelivery Order3152508512195583!COAT,ELECTRICAL WOR$3,450$3,450June 23, 2026August 7, 2026Abington, MAusaspending.gov
SPE1C125F1063Department of DefenseDelivery Order3152508511050217!COAT,ELECTRICAL WOR$3,412$3,412December 4, 2024January 28, 2025Abington, MAusaspending.gov
SPE1C125F5542Department of DefenseDelivery Order3152508511597221!COAT,ELECTRICAL WOR$3,412$3,412August 28, 2025October 9, 2025Abington, MAusaspending.gov
SPE1C125F0779Department of DefenseDelivery Order3152508511014537!COAT,ELECTRICAL WOR$3,412$3,412November 19, 2024January 28, 2025Abington, MAusaspending.gov
SPE1C125F5539Department of DefenseDelivery Order3152508511597131!OVERALLS,ELECTRICAL$3,246$3,246August 28, 2025October 9, 2025Abington, MAusaspending.gov
SPE1C125F1362Department of DefenseDelivery Order3152508511079879!OVERALLS,ELECTRICAL$3,246$3,246December 17, 2024January 30, 2025Abington, MAusaspending.gov
SPE1C125F5543Department of DefenseDelivery Order3152508511597225!OVERALLS,ELECTRICAL$3,246$3,246August 28, 2025October 9, 2025Abington, MAusaspending.gov
SPE1C125F1363Department of DefenseDelivery Order3152508511079921!OVERALLS,ELECTRICAL$3,246$3,246December 17, 2024January 30, 2025Abington, MAusaspending.gov
SPE1C125F5534Department of DefenseDelivery Order3152508511597014!OVERALLS,ELECTRICAL$3,246$3,246August 28, 2025October 9, 2025Abington, MAusaspending.gov
SPE1C126F3200Department of DefenseDelivery Order3152508511988933!COAT,ELECTRICAL WOR$2,875$2,875March 23, 2026May 11, 2026Abington, MAusaspending.gov
SPE1C126F4623Department of DefenseDelivery Order3152508512160868!OVERALLS,ELECTRICAL$2,750$2,750June 5, 2026July 20, 2026Abington, MAusaspending.gov
SPE1C125F1289Department of DefenseDelivery Order3152508511074174!OVERALLS,ELECTRICAL$2,705$2,705January 6, 2025February 20, 2025Abington, MAusaspending.gov
SPE1C125F1387Department of DefenseDelivery Order3152508511082190!OVERALLS,ELECTRICAL$2,705$2,705December 17, 2024January 31, 2025Abington, MAusaspending.gov
SPE1C125F1291Department of DefenseDelivery Order3152508511074271!OVERALLS,ELECTRICAL$2,705$2,705January 6, 2025February 20, 2025Abington, MAusaspending.gov
SPE8EZ25F0078Department of DefenseDelivery Order3152508511658755!OVERALLS,ELECTRICAL$2,705$2,705September 22, 2025September 22, 2025Abington, MAusaspending.gov
SPE1C126F3203Department of DefenseDelivery Order3152508511989059!COAT,ELECTRICAL WOR$2,300$2,300March 23, 2026May 11, 2026Abington, MAusaspending.gov
SPE1C126F2393Department of DefenseDelivery Order3152508511911556!COAT,ELECTRICAL WOR$2,300$2,300February 10, 2026March 27, 2026Abington, MAusaspending.gov
SPE1C126F4566Department of DefenseDelivery Order3152508512154943!COAT,ELECTRICAL WOR$2,300$2,300June 2, 2026July 17, 2026Abington, MAusaspending.gov
SPE1C126F4563Department of DefenseDelivery Order3152508512154892!COAT,ELECTRICAL WOR$2,300$2,300June 2, 2026July 17, 2026Abington, MAusaspending.gov
SPE1C126F4565Department of DefenseDelivery Order3152508512154941!COAT,ELECTRICAL WOR$2,300$2,300June 2, 2026July 17, 2026Abington, MAusaspending.gov
SPE1C126F4567Department of DefenseDelivery Order3152508512154945!COAT,ELECTRICAL WOR$2,300$2,300June 2, 2026July 17, 2026Abington, MAusaspending.gov
SPE1C126F2297Department of DefenseDelivery Order3152508511903905!COAT,ELECTRICAL WOR$2,300$2,300February 6, 2026March 25, 2026Abington, MAusaspending.gov
SPE1C126F2296Department of DefenseDelivery Order3152508511903904!COAT,ELECTRICAL WOR$2,300$2,300February 6, 2026March 25, 2026Abington, MAusaspending.gov
SPE1C126F3129Department of DefenseDelivery Order3152508511980898!COAT,ELECTRICAL WOR$2,300$2,300March 18, 2026May 5, 2026Abington, MAusaspending.gov
SPE1C126F2394Department of DefenseDelivery Order3152508511911557!COAT,ELECTRICAL WOR$2,300$2,300February 10, 2026March 27, 2026Abington, MAusaspending.gov
SPE1C125F0016Department of DefenseDelivery Order3152508510929346!COAT,ELECTRICAL WOR$2,274$2,274October 1, 2024November 15, 2024Abington, MAusaspending.gov
SPE1C125F0427Department of DefenseDelivery Order3152508510974879!COAT,ELECTRICAL WOR$2,274$2,274October 24, 2024December 9, 2024Abington, MAusaspending.gov
SPE1C125F0677Department of DefenseDelivery Order3152508510999930!COAT,ELECTRICAL WOR$2,274$2,274December 2, 2024January 17, 2025Abington, MAusaspending.gov
SPE1C125F0017Department of DefenseDelivery Order3152508510929348!COAT,ELECTRICAL WOR$2,274$2,274October 1, 2024November 15, 2024Abington, MAusaspending.gov
SPE1C125F1021Department of DefenseDelivery Order3152508511045163!COAT,ELECTRICAL WOR$2,274$2,274November 29, 2024January 13, 2025Abington, MAusaspending.gov
SPE1C125F0454Department of DefenseDelivery Order3152508510977339!COAT,ELECTRICAL WOR$2,274$2,274October 24, 2024January 28, 2025Abington, MAusaspending.gov
SPE1C125F0678Department of DefenseDelivery Order3152508510999931!COAT,ELECTRICAL WOR$2,274$2,274December 2, 2024January 17, 2025Abington, MAusaspending.gov
SPE1C125F0018Department of DefenseDelivery Order3152508510929384!COAT,ELECTRICAL WOR$2,274$2,274October 1, 2024November 15, 2024Abington, MAusaspending.gov
SPE1C125F1248Department of DefenseDelivery Order3152508511067876!COAT,ELECTRICAL WOR$2,274$2,274January 27, 2025March 10, 2025Abington, MAusaspending.gov
SPE1C125F1019Department of DefenseDelivery Order3152508511045117!COAT,ELECTRICAL WOR$2,274$2,274November 29, 2024January 13, 2025Abington, MAusaspending.gov
SPE1C125F1457Department of DefenseDelivery Order3152508511085917!COAT,ELECTRICAL WOR$2,274$2,274January 27, 2025March 10, 2025Abington, MAusaspending.gov
SPE1C125F0693Department of DefenseDelivery Order3152508511001452!COAT,ELECTRICAL WOR$2,274$2,274November 8, 2024December 17, 2024Abington, MAusaspending.gov
SPE1C125F5540Department of DefenseDelivery Order3152508511597134!COAT,ELECTRICAL WOR$2,274$2,274August 28, 2025October 9, 2025Abington, MAusaspending.gov
SPE1C125F1246Department of DefenseDelivery Order3152508511067875!COAT,ELECTRICAL WOR$2,274$2,274January 27, 2025March 10, 2025Abington, MAusaspending.gov
SPE1C126F4631Department of DefenseDelivery Order3152508512160906!OVERALLS,ELECTRICAL$2,200$2,200June 5, 2026July 20, 2026Abington, MAusaspending.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.