Data / Federal awards / NAICS 532490 / BRANDSAFWAY SERVICES LLC
BRANDSAFWAY SERVICES LLC: 24 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
BRANDSAFWAY SERVICES LLC (UEI W9MUC4HKJLJ9), Atlanta, GA, received 24 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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
- W9MUC4HKJLJ9
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $4.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $3.1 million |
| 332510 | Hardware Manufacturing | 3 | $557,831 |
| 336611 | Ship Building and Repairing | 3 | $258,668 |
| 238990 | All Other Specialty Trade Contractors | 7 | $100,638 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $73,000 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.9 million |
| Department of Homeland Security | 9 | $131,453 |
| National Gallery of Art | 1 | $66,095 |
| Department of the Interior | 2 | $-3,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
| FY2026 | $1.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904024C0051 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HAKI COMPONENTS | $952,422 | $952,422 | September 26, 2024 | December 13, 2026 | Kittery, ME | usaspending.gov |
| N3904022C0013 | Department of Defense | Definitive Contract | 532490 | HAKI ROOF RENTAL | $576,280 | $1,275,612 | March 3, 2022 | March 17, 2025 | Kittery, ME | usaspending.gov |
| N3904023C0020 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HAKI COMPONENTS | $561,949 | $998,912 | August 18, 2023 | February 12, 2026 | Kittery, ME | usaspending.gov |
| N3904026C1002 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HAKI TEMPORARY ROOFING MATERIALS | $512,612 | $512,612 | January 23, 2026 | April 11, 2027 | Kittery, ME | usaspending.gov |
| N3904025C0012 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HAKI COMPONENTS | $421,243 | $421,243 | January 10, 2025 | April 4, 2027 | Kittery, ME | usaspending.gov |
| SPMYM324P1101 | Department of Defense | Purchase Order | 332510 | 2.4 METER PANEL | $302,031 | $302,031 | August 13, 2024 | December 16, 2024 | Kittery, ME | usaspending.gov |
| N3904025P1013 | Department of Defense | Purchase Order | 336611 | RENTAL OF HAKI BUILD COMPONENTS IN ACCORDANCE WITH THE STATEMENT OF WORK (PARTS LIST) | $227,853 | $227,853 | April 25, 2025 | July 16, 2026 | Groton, CT | usaspending.gov |
| SPMYM325P3119 | Department of Defense | Purchase Order | 332510 | HAKI ROOFING SHEETS | $147,095 | $147,095 | May 6, 2025 | July 11, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM324P1124 | Department of Defense | Purchase Order | 332510 | HAKI FABRIC | $108,705 | $108,705 | September 5, 2024 | December 4, 2024 | Kittery, ME | usaspending.gov |
| SPMYM126P0021 | Department of Defense | Purchase Order | 333923 | GUARD RAIL GATE ADJUSTABLE ITEM#GRGAQUOTE#6021 VENDOR: BRAND SAFWAY | $73,000 | $73,000 | February 23, 2026 | March 11, 2026 | Portsmouth, VA | usaspending.gov |
| 33301125CFC0034 | National Gallery of Art | Definitive Contract | 532490 | SCAFFOLDING | $66,095 | $66,095 | September 2, 2025 | October 17, 2025 | Washington, DC | usaspending.gov |
| 70Z0G324PBOD60006 | Department of Homeland Security | Purchase Order | 238990 | CGC STRATTON AND CGC MUNRO SPQ-9 ANTENNA SWAP SCAFFOLDING AND CRANE SERVICES | $34,300 | $34,300 | June 13, 2024 | November 13, 2024 | Alameda, CA | usaspending.gov |
| 70Z0G324PBOD60001 | Department of Homeland Security | Purchase Order | 238990 | CGC STRATTON CRANE AND SCAFFOLDING SERVICES | $17,820 | $17,820 | December 18, 2023 | December 29, 2023 | Kennesaw, GA | usaspending.gov |
| 70Z03425PHONO0116 | Department of Homeland Security | Purchase Order | 336611 | FULL ENCLOSURE OF RBM-45627 FOR CONTAINMENT OF BLAST GRIT AND SPRAY PAINT. | $17,240 | $17,240 | May 6, 2025 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0174 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLDING EQUIPMENT IS FOR THE SAFETY OF THE WORKERS/EQUIPMENT. | $15,500 | $15,500 | September 12, 2024 | December 30, 2024 | Honolulu, HI | usaspending.gov |
| N0060424P4050 | Department of Defense | Purchase Order | 532490 | SCAFFOLDING SERVICES | $14,861 | $14,861 | May 28, 2024 | September 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z0G325PBOD60003 | Department of Homeland Security | Purchase Order | 238990 | USCG BERTHOLF - SCAFFOLDING (INSTALL, RENTAL, AND REMOVAL) - SECTION 2(D) OF E.O. IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE DATED 27 FEBR | $14,188 | $14,188 | March 20, 2025 | June 20, 2025 | Alameda, CA | usaspending.gov |
| 70Z03424PHONO0110 | Department of Homeland Security | Purchase Order | 336611 | SCAFFOLDING SERVICES FOR RESPONSE BOAT MAINTENANCE | $13,575 | $13,575 | May 3, 2024 | May 7, 2024 | Honolulu, HI | usaspending.gov |
| 70Z0G324PBOD60004 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLDING ISO CGC MIDGETT TACAN ANTENNA REPLACEMENT EFFORT | $12,350 | $12,350 | April 5, 2024 | April 12, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03424PHONO0091 | Department of Homeland Security | Purchase Order | 238990 | SCAFFOLD TOWER OVER CRANE WRENCH TO ACCESS CRANE HOUSE WINDOWS WITH TWO WORKING LEVELS... | $6,755 | $6,755 | March 7, 2024 | March 8, 2024 | Honolulu, HI | usaspending.gov |
| 140R3022P0004 | Department of the Interior | Purchase Order | 332323 | SCAFFOLDING-HOOVER DAM | $0 | $10,000 | November 1, 2021 | March 1, 2022 | Boulder City, NV | usaspending.gov |
| N3904021C0003 | Department of Defense | Definitive Contract | 532490 | RENTAL OF HAKI ROOFING COMPONENTS | $0 | $1,351,872 | December 22, 2020 | July 4, 2024 | Kittery, ME | usaspending.gov |
| 70Z03423PHONO0093 | Department of Homeland Security | Purchase Order | 238990 | 3HP5A0, 45710 DRYDOCK, CONTAINMENT FOR BLAST AND PAINT - USCG BASE HONOLULU | $-275 | $12,225 | August 10, 2023 | August 24, 2023 | Honolulu, HI | usaspending.gov |
| INR14PX00277 | Department of the Interior | Purchase Order | 532490 | IGF::OT::IGF | $-3,424 | $9,288 | June 24, 2014 | November 17, 2014 | Twin Lakes, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336611
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.