Skip to the page
Get started free

Data / Federal awards / NAICS 333998 / FRHAM SAFETY PRODUCTS LLC

FRHAM SAFETY PRODUCTS LLC: 30 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FRHAM SAFETY PRODUCTS LLC (UEI TPZSLDEKG1B7), Nashville, TN, received 30 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch FRHAM SAFETY PRODUCTS LLC

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.

  • TPZSLDEKG1B7UEI
  • Nashville, TNLocation
  • Small BusinessBusiness size
  • 30Contract awards
  • $3.4 millionObligated
  • 2023-11-01First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing11$1.7 million
313110Fiber, Yarn, and Thread Mills2$836,634
315990Apparel Accessories and Other Apparel Manufacturing4$319,017
314999All Other Miscellaneous Textile Product Mills1$97,682
332919Other Metal Valve and Pipe Fitting Manufacturing2$95,874
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$78,299
334514Totalizing Fluid Meter and Counting Device Manufacturing1$68,327
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$59,525
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$44,897
335311Power, Distribution, and Specialty Transformer Manufacturing1$39,811

Buying agencies

AgencyAwardsObligated
Department of Defense30$3.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$450,524
FY2025$2.7 million
FY2026$312,920

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425PBM85Department of DefensePurchase Order333998CONTAINER,PLASTIC$1,328,400$1,328,400March 11, 2025March 6, 2026Nashville, TNusaspending.gov
N4523A25P4113Department of DefensePurchase Order313110BAGSUITS AND HOODS SEE ORDERING DATA SHEET FOR DETAILS$743,786$743,786September 2, 2025November 24, 2025Nashville, TNusaspending.gov
N0010424PBQ64Department of DefensePurchase Order333998SHOECOVER,RADIOACTV$174,900$174,900March 26, 2024September 23, 2024Nashville, TNusaspending.gov
N0010425PBM92Department of DefensePurchase Order315990SHOECOVER,RADIOACTV$173,437$173,437March 5, 2025July 3, 2025Nashville, TNusaspending.gov
N0010426PBW82Department of DefensePurchase Order314999SHOECOVER,RADIOACTV$97,682$97,682June 25, 2026October 23, 2026Nashville, TNusaspending.gov
N0010426PBR88Department of DefensePurchase Order332919YEL CLOTH ARM SLV$95,696$95,696April 28, 2026August 26, 2026Nashville, TNusaspending.gov
N4523A26P4005Department of DefensePurchase Order313110BAG SUITS LG/XL$92,848$92,848February 11, 2026March 13, 2026Nashville, TNusaspending.gov
N0010424PBG19Department of DefensePurchase Order333998SHOECOVER,RADIOACTV$79,500$79,500December 27, 2023June 24, 2024Nashville, TNusaspending.gov
N0010425PBZ14Department of DefensePurchase Order333415SHOECOVER,RADIOACTV$78,299$78,299July 23, 2025July 23, 2026Nashville, TNusaspending.gov
N0010425PBP34Department of DefensePurchase Order315990SHOECOVER,RADIOACTV$74,635$74,635March 20, 2025September 16, 2025Nashville, TNusaspending.gov
N0010424PBD42Department of DefensePurchase Order334514SHOECOVER,RADIOACTV$68,327$68,327November 2, 2023April 30, 2024Nashville, TNusaspending.gov
N0010425PBA46Department of DefensePurchase Order335999SHOECOVER,RADIOACTV$59,525$59,525October 10, 2024April 8, 2025Nashville, TNusaspending.gov
N0010425PBP91Department of DefensePurchase Order315990SHOECOVER,RADIOACTV$58,130$58,130March 27, 2025July 25, 2025Nashville, TNusaspending.gov
SPMYM125P0903Department of DefensePurchase Order333413N4215850851490 - PUREFLO FILTER, OVERHOOD, CHARGER, PUREFLO+$44,897$44,897June 19, 2025July 11, 2025Portsmouth, VAusaspending.gov
N0010425PBR75Department of DefensePurchase Order333998SHOECOVER,RADIOACTV$41,292$41,292April 15, 2025October 14, 2025Nashville, TNusaspending.gov
N0010424PEC75Department of DefensePurchase Order335311SHOECOVER,RADIOACTV$39,811$39,811July 31, 2024January 27, 2025Nashville, TNusaspending.gov
N0010424PBD15Department of DefensePurchase Order335312SHOECOVER,RADIOACTV$28,620$28,620November 1, 2023March 25, 2025Nashville, TNusaspending.gov
N0010424PBY67Department of DefensePurchase Order333998SHOECOVER,RADIOACTV$27,115$27,115June 11, 2024December 9, 2024Nashville, TNusaspending.gov
N0010426PBR72Department of DefensePurchase Order334412YEL CLO ARM SLV,LG$26,695$26,695April 23, 2026August 21, 2026Nashville, TNusaspending.gov
N0010425FSK00Department of DefenseBPA Call333998PUMP,TUBING,.5X.75$26,445$26,445March 31, 2025July 29, 2025Nashville, TNusaspending.gov
N0010424PED99Department of DefensePurchase Order334220SWIPE,CANVAS,SPECIA$16,390$16,390August 15, 2024December 13, 2024Nashville, TNusaspending.gov
N0010425PBE30Department of DefensePurchase Order333998SHOECOVER,RADIOACTV$15,902$15,902November 20, 2024May 19, 2025Nashville, TNusaspending.gov
N0010425FSK01Department of DefenseBPA Call333998YEL CLO ARM SLV,LG$14,024$14,024August 6, 2025December 4, 2025Nashville, TNusaspending.gov
SPMYM424P0049Department of DefensePurchase Order315990BOOTIES$12,815$12,815November 27, 2023December 26, 2023Nashville, TNusaspending.gov
N0010425PBL43Department of DefensePurchase Order332510CLAMP,PINCH$5,371$5,371February 18, 2025August 18, 2025Nashville, TNusaspending.gov
N0010424PBW23Department of DefensePurchase Order332710SLEEVE,ARM,DISPOSA$2,867$2,867May 15, 2024September 12, 2024Nashville, TNusaspending.gov
N0010424PEE72Department of DefensePurchase Order332919SLEEVE,ARM,DISPOSA$179$179August 22, 2024October 21, 2024Nashville, TNusaspending.gov
N0010423FSK01Department of DefenseBPA Call333998RAD GLOVE INSERTS$0$210,900July 24, 2023November 21, 2023Nashville, TNusaspending.gov
N0010423FSK02Department of DefenseBPA Call333998SLEEVES,ARM,RADIOAC$0$220,745July 24, 2023November 21, 2023Nashville, TNusaspending.gov
N0010423ASK01Department of DefenseBPA333998THIS IS A 5-YEAR BPA TO SUPPORT FUTURE RECURRING REQUIREMENTS FOR VARIOUS WHOLE BODY VALVES AND VALVE PIECE PARTS WITH FSC 4820.$0$20,000,000December 15, 2022usaspending.gov

Also on SpecStream

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.