Data / Federal awards / NAICS 339113 / DISTRICT SAFETY PRODUCTS, INC
DISTRICT SAFETY PRODUCTS, INC: 86 federal contract awards, $301,313 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DISTRICT SAFETY PRODUCTS, INC (UEI MS1UHDYNEG53), Sterling, VA, received 86 federal prime contract awards with $301,313 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of the Treasury ($311,441) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MS1UHDYNEG53UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $301,313Obligated
- 2023-10-04First action in window
- 2025-12-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 41 | $170,551 |
| 333248 | All Other Industrial Machinery Manufacturing | 13 | $50,708 |
| 313310 | Textile and Fabric Finishing Mills | 5 | $31,534 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $11,549 |
| 313210 | Broadwoven Fabric Mills | 4 | $11,298 |
| 322291 | Sanitary Paper Product Manufacturing | 2 | $10,568 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $9,109 |
| 339994 | Broom, Brush, and Mop Manufacturing | 2 | $7,254 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 4 | $4,921 |
| 322219 | Other Paperboard Container Manufacturing | 1 | $2,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 85 | $311,441 |
| Department of Homeland Security | 1 | $-10,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,486 |
| FY2025 | $73,768 |
| FY2026 | $13,059 |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26P00013 | Department of the Treasury | Purchase Order | 339113 | WATERLESS TOWELS | $15,521 | $15,521 | December 5, 2025 | December 12, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00325 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $13,604 | $13,604 | April 2, 2024 | June 5, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00372 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $13,515 | $13,515 | April 23, 2024 | June 14, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00122 | Department of the Treasury | Purchase Order | 339113 | WIPES | $10,267 | $10,267 | November 22, 2024 | January 29, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00618 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $10,249 | $10,249 | August 9, 2024 | September 23, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00421 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $10,213 | $10,213 | May 2, 2024 | June 26, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00805 | Department of the Treasury | Purchase Order | 313210 | CHEESECLOTH | $9,750 | $9,750 | September 28, 2024 | October 22, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00058 | Department of the Treasury | Purchase Order | 339113 | SPARE PARTS | $8,971 | $8,971 | October 31, 2023 | December 15, 2023 | Sterling, VA | usaspending.gov |
| 2031ZA24P00088 | Department of the Treasury | Purchase Order | 333248 | CLEANING WIPES | $8,606 | $8,606 | November 15, 2023 | February 26, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00268 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $8,182 | $8,182 | March 5, 2024 | May 30, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00081 | Department of the Treasury | Purchase Order | 339113 | EAR PLUG | $7,643 | $7,643 | November 12, 2024 | November 15, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00014 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $7,220 | $7,220 | October 9, 2024 | December 6, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00014 | Department of the Treasury | Purchase Order | 313310 | CHEESE CLOTH | $6,972 | $6,972 | October 5, 2023 | October 31, 2023 | Sterling, VA | usaspending.gov |
| 2031ZA24P00503 | Department of the Treasury | Purchase Order | 339113 | GLOVE/EAR PLUG | $6,903 | $6,903 | May 30, 2024 | June 28, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00229 | Department of the Treasury | Purchase Order | 325998 | CHEMICAL | $6,830 | $6,830 | February 20, 2024 | March 8, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00686 | Department of the Treasury | Purchase Order | 313310 | CHEESECLOTH | $6,630 | $6,630 | August 29, 2024 | September 13, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00056 | Department of the Treasury | Purchase Order | 313310 | CHEESE CLOTH | $6,630 | $6,630 | November 20, 2024 | December 13, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00217 | Department of the Treasury | Purchase Order | 339994 | WIPING CLOTH | $6,624 | $6,624 | February 12, 2024 | April 1, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00147 | Department of the Treasury | Purchase Order | 333248 | INVENTORY SUPPLIES | $6,479 | $6,479 | December 11, 2024 | October 14, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA25P00215 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $6,396 | $6,396 | February 18, 2025 | March 21, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00292 | Department of the Treasury | Purchase Order | 339113 | INVENTORY SUPPLIES | $6,376 | $6,376 | March 19, 2024 | April 30, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00793 | Department of the Treasury | Purchase Order | 315990 | COATS | $5,904 | $5,904 | September 24, 2024 | November 22, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00541 | Department of the Treasury | Purchase Order | 339113 | SPARE PARTS | $5,876 | $5,876 | June 28, 2024 | July 22, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00208 | Department of the Treasury | Purchase Order | 339113 | SPARE PARTS | $5,855 | $5,855 | February 5, 2025 | March 28, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00331 | Department of the Treasury | Purchase Order | 313310 | CHEESECLOTH | $5,693 | $5,693 | March 27, 2024 | April 12, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00592 | Department of the Treasury | Purchase Order | 313310 | CHEESECLOTH | $5,610 | $5,610 | July 23, 2024 | August 16, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00106 | Department of the Treasury | Purchase Order | 322291 | PAPER TOWELS | $5,442 | $5,442 | November 27, 2023 | January 19, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00097 | Department of the Treasury | Purchase Order | 339113 | GLOVE | $5,324 | $5,324 | November 14, 2024 | January 28, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00023 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $5,130 | $5,130 | October 11, 2023 | December 14, 2023 | Sterling, VA | usaspending.gov |
| 2031ZA24P00674 | Department of the Treasury | Purchase Order | 322291 | PAPER TOWELS | $5,126 | $5,126 | August 26, 2024 | October 16, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00427 | Department of the Treasury | Purchase Order | 333248 | WIPES | $4,906 | $4,906 | May 3, 2024 | June 25, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00763 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $4,034 | $4,034 | September 23, 2024 | November 14, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00362 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $3,905 | $3,905 | April 17, 2024 | May 10, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00363 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $3,905 | $3,905 | April 22, 2024 | May 31, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00578 | Department of the Treasury | Purchase Order | 339113 | SPARE PARTS | $3,710 | $3,710 | August 8, 2024 | September 5, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00064 | Department of the Treasury | Purchase Order | 333248 | ABSORBENT ROLL | $3,706 | $3,706 | October 31, 2023 | February 2, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00216 | Department of the Treasury | Purchase Order | 339113 | ABSORBENT MATERIAL | $3,160 | $3,160 | February 12, 2024 | March 29, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00187 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,846 | $2,846 | February 4, 2025 | April 28, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA25P00169 | Department of the Treasury | Purchase Order | 322219 | TUBE MAILING | $2,595 | $2,595 | January 13, 2025 | January 31, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00821 | Department of the Treasury | Purchase Order | 315990 | CAP | $2,364 | $2,364 | September 30, 2024 | November 27, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00820 | Department of the Treasury | Purchase Order | 339113 | GLOVES, EAR PLUGS | $2,246 | $2,246 | September 30, 2024 | December 4, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00135 | Department of the Treasury | Purchase Order | 339113 | PERSONAL PROTECTIVE EQUIPMENT | $2,100 | $2,100 | December 12, 2024 | February 5, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00104 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $2,090 | $2,090 | November 27, 2023 | January 19, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00419 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $2,090 | $2,090 | May 2, 2024 | June 26, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00231 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $2,090 | $2,090 | February 20, 2024 | March 22, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00604 | Department of the Treasury | Purchase Order | 339113 | EARPLUGS | $2,081 | $2,081 | August 6, 2024 | September 19, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00022 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $1,969 | $1,969 | October 11, 2023 | December 13, 2023 | Sterling, VA | usaspending.gov |
| 2031ZA25P00149 | Department of the Treasury | Purchase Order | 339113 | GLOVES | $1,890 | $1,890 | December 12, 2024 | January 17, 2025 | Sterling, VA | usaspending.gov |
| 2031ZA24P00451 | Department of the Treasury | Purchase Order | 339113 | GLOVES/EAR MUFFS | $1,834 | $1,834 | May 10, 2024 | June 10, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00269 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,649 | $1,649 | March 5, 2024 | April 12, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing Mills
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333248
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.