Data / Federal awards / NAICS 336390 / GLOBAL PUBLIC SAFETY LLC
GLOBAL PUBLIC SAFETY LLC: 53 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL PUBLIC SAFETY LLC (UEI J79HSPE91K83), Hanover, MD, received 53 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- J79HSPE91K83UEI
- Hanover, MDLocation
- Small BusinessBusiness size
- 53Contract awards
- $3.1 millionObligated
- 2023-11-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 16 | $1.6 million |
| 441310 | Automotive Parts and Accessories Stores | 16 | $580,643 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $580,158 |
| 334290 | Other Communications Equipment Manufacturing | 9 | $153,447 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $148,156 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $18,827 |
| 921190 | Other General Government Support | 1 | $14,849 |
| 336611 | Ship Building and Repairing | 1 | $13,358 |
| 811111 | General Automotive Repair | 1 | $11,179 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $5,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 21 | $1.7 million |
| Department of Homeland Security | 9 | $794,544 |
| Department of the Interior | 7 | $235,679 |
| Executive Office of the President | 6 | $208,637 |
| Department of Defense | 1 | $135,096 |
| Department of Veterans Affairs | 5 | $69,439 |
| Department of Agriculture | 1 | $11,745 |
| Department of State | 2 | $11,179 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $891,556 |
| FY2025 | $1.3 million |
| FY2026 | $974,669 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10325FA4700067 | Department of Justice | BPA Call | 336390 | MSD RFQ # 145 - 24 JSD VEHICLES MISSION CRITICAL | $536,886 | $536,886 | September 15, 2025 | September 14, 2026 | Hanover, MD | usaspending.gov |
| 15M10325FA4700086 | Department of Justice | BPA Call | 336390 | MISSION CRITICAL - EXECUTING COURT ORDERS AND ARREST WARRANTS FY25-MSD-RFQ # 150- 24 JSD VEHICLES | $510,388 | $510,388 | September 30, 2025 | September 29, 2026 | Hanover, MD | usaspending.gov |
| 70US0926P70093008 | Department of Homeland Security | Purchase Order | 336211 | VEHICLE EMERGENCY LIGHTS, SIRENS, RADIOS AND STORAGE CABINET PURCHASE AND INSTALLATION FOR THE OPERATIONAL MEDICAL DIVISION. | $445,063 | $445,063 | September 17, 2026 | March 17, 2027 | Washington, DC | usaspending.gov |
| 15M10324FA4700006 | Department of Justice | BPA Call | 441310 | BPA CALL VEHICLE OUTFITTING FOR 15 VEHICLES | $243,739 | $243,739 | January 10, 2024 | April 30, 2025 | Hanover, MD | usaspending.gov |
| 70US0925F2GSA2110 | Department of Homeland Security | Delivery Order | 336390 | VEHICLE INSTALLATION SERVICES. | $184,576 | $184,576 | January 17, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 15M10324FA4700029 | Department of Justice | BPA Call | 441310 | BPA CALL #128 VEHICLE OUTFITTING FOR SEVEN MEDIC VEHICLES | $166,330 | $166,330 | August 9, 2024 | July 25, 2025 | Hanover, MD | usaspending.gov |
| FA286026P0019 | Department of Defense | Purchase Order | 336211 | MODIFICATIONS OF 316 CES/CEF INCIDENT COMMAND VEHICLES TO SUPPORT OPERATIONAL EFFECTIVENESS, ENHANCES RESPONDER SAFETY, AND EXTENDS THE SERV | $135,096 | $135,096 | July 1, 2026 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 70US0926P70092859 | Department of Homeland Security | Purchase Order | 334290 | THE PURPOSE OF THIS ORDER IS FOR VEHICLE INSTALLATION SERVICES. | $128,454 | $128,454 | August 10, 2026 | December 5, 2026 | Washington, DC | usaspending.gov |
| 140P5126F0033 | Department of the Interior | Delivery Order | 336390 | EO-14398,PURCHASE 2026 LAW ENFORCEMENT VEHICLE UPFIT, BLUE RIDGE PARKWAY, NPS, BLRI | $105,405 | $105,405 | July 23, 2026 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 11316026F0022WHO | Executive Office of the President | BPA Call | 336390 | EMERGENCY RESPONSE VEHICLE EQUIPMENT, INSTALLATION & REMOVAL SERVICES | $80,000 | $80,000 | August 10, 2026 | July 10, 2027 | Washington, DC | usaspending.gov |
| 11316025F0011WHO | Executive Office of the President | BPA Call | 336390 | EQUIPMENT INSTALLATION & REMOVAL SERVICES | $80,000 | $80,000 | August 29, 2025 | August 28, 2026 | Washington, DC | usaspending.gov |
| 15M10324FA4700033 | Department of Justice | BPA Call | 441310 | BPA CALL #129 VEHICLE OUTFITTING FOR THREE POD VEHICLES | $60,508 | $60,508 | August 26, 2024 | August 25, 2025 | Cheverly, MD | usaspending.gov |
| 15M10324FA4700009 | Department of Justice | BPA Call | 441310 | BPA CALL #122 VEHICLE OUTFITTING FOR 15 VEHICLES | $57,930 | $57,930 | April 30, 2024 | October 31, 2025 | Hanover, MD | usaspending.gov |
| 36C10X24P0025 | Department of Veterans Affairs | Purchase Order | 336320 | REMOVAL OF LAW ENFORCEMENT VEHICLE MOBILE RADIO AND SAFETY EQUIPMENT AND INSTALLATION OF LAW ENFORCEMENT SAFETY EQUIPMENT. | $52,691 | $52,691 | March 15, 2024 | October 13, 2024 | Hanover, MD | usaspending.gov |
| 140P5324P0014 | Department of the Interior | Purchase Order | 336320 | VEHICLE DECOMISSION AND UPFIT, BLRI | $50,563 | $50,563 | April 16, 2024 | September 16, 2024 | Laurel Springs, NC | usaspending.gov |
| 140P5324P0065 | Department of the Interior | Purchase Order | 336320 | VEHICLE UPFIT DODGE DURANGOS, BLRI | $44,903 | $44,903 | September 5, 2024 | September 4, 2025 | Roebuck, SC | usaspending.gov |
| 11316024P0210OAS | Executive Office of the President | Purchase Order | 336390 | EQUIPMENT | $30,090 | $30,090 | May 2, 2024 | June 18, 2024 | Washington, DC | usaspending.gov |
| 15F06726P0000752 | Department of Justice | Purchase Order | 336390 | LEO VEHICLE UPFITTING | $26,823 | $26,823 | August 28, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092036 | Department of Homeland Security | Purchase Order | 334290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO INSTALL EMERGENCY LIGHTS ON A VEHICLE. | $22,639 | $22,639 | August 21, 2024 | November 21, 2024 | Washington, DC | usaspending.gov |
| 15M10324FA4700034 | Department of Justice | BPA Call | 441310 | JSD OUTFITTING CHEVROLET TAHOE FOR K9 SEE ATTACHED QUOTE. | $20,646 | $20,646 | September 6, 2024 | September 5, 2025 | Hanover, MD | usaspending.gov |
| 11316024F0014WHO | Executive Office of the President | BPA Call | 336390 | EQUIPMENT INSTALLATION & REMOVAL SERVICES | $20,000 | $20,000 | August 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 15M10324FA4700036 | Department of Justice | BPA Call | 441310 | MSD RFQ 130 VEHICLE OUTFITTING FOR ONE K9 VEHICLE | $19,275 | $19,275 | September 13, 2024 | September 12, 2025 | Hanover, MD | usaspending.gov |
| 70Z02324P91240002 | Department of Homeland Security | Purchase Order | 921190 | GV'S UPGRADE | $14,849 | $14,849 | November 14, 2023 | November 14, 2023 | Washington, DC | usaspending.gov |
| 15M10324FA4700031 | Department of Justice | BPA Call | 441310 | D49 CALL VEHICLE OUTFITTING FOR ONE 2024 DODGE RAM | $13,550 | $13,550 | August 20, 2024 | December 31, 2024 | Hanover, MD | usaspending.gov |
| 70Z04026P50475B00 | Department of Homeland Security | Purchase Order | 336611 | LOUDSPEAKER | $13,358 | $13,358 | February 25, 2026 | May 25, 2026 | Curtis Bay, MD | usaspending.gov |
| 36C10M24N50085 | Department of Veterans Affairs | BPA Call | 334290 | LIGHTS AND SIRENS ACTION | $12,036 | $12,036 | August 21, 2024 | August 20, 2025 | Hanover, MD | usaspending.gov |
| 12444324F0003 | Department of Agriculture | Delivery Order | 336390 | VEHICLE UP FIT FOR NEW CHIEF 1 TRUCK | $11,745 | $11,745 | November 6, 2023 | March 15, 2024 | Bedford, NH | usaspending.gov |
| 140D0425P0173 | Department of the Interior | Purchase Order | 336390 | SECURITY DETAIL FOLLOW VEHICLE | $11,625 | $11,625 | September 3, 2025 | December 4, 2025 | Hanover, MD | usaspending.gov |
| 19AQMM26P1071 | Department of State | Purchase Order | 811111 | VEHICLE INSTALLATION OF LAW ENFORCEMENT EQUIPMENT AND RADIO. | $11,179 | $11,179 | August 19, 2026 | December 31, 2027 | Hanover, MD | usaspending.gov |
| 140P5324P0031 | Department of the Interior | Purchase Order | 334220 | BLRI - GSA VEHICLE UPFIT | $10,113 | $10,113 | May 31, 2024 | January 3, 2025 | Asheville, NC | usaspending.gov |
| 140P5324P0017 | Department of the Interior | Purchase Order | 334220 | BLRI - GSA VEHICLE UPFIT 1 | $8,714 | $8,714 | April 23, 2024 | September 30, 2024 | Asheville, NC | usaspending.gov |
| 15M10324PA4700151 | Department of Justice | Purchase Order | 811198 | TRANSPORTATION OF 5 VEHICLES FROM PINEVILLE, LA TO HEADQUARTERS IN ARLINGTON, VA. | $5,875 | $5,875 | May 14, 2024 | July 5, 2024 | Hanover, MD | usaspending.gov |
| 140FS324F0078 | Department of the Interior | Delivery Order | 336390 | PA SPECIAL AGENT PHILADELPHIA UPFIT KIT | $4,356 | $4,356 | May 1, 2024 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C10M24N50045 | Department of Veterans Affairs | BPA Call | 334290 | REQUEST FOR CALL ORDER ( SEE EXTENDED DESCRIPTION) BPA NUMBER: GLOBAL PUBLIC SAFETY - 36C10M21A0007 PURPOSE: INSTALLATION OF EMERGENCY LIGHT | $3,762 | $3,762 | April 26, 2024 | September 27, 2024 | Hanover, MD | usaspending.gov |
| 36C10M24N50017 | Department of Veterans Affairs | BPA Call | 334290 | LABOR-DECOMMISSION REMOVAL OF FRONT AND REAR LIGHT BAR (VISOR AREA AND REAR DECK), GRILL LIGHTS, REAR LIGHTS MOUNTED UNDER TRUNK LID LATCH, | $950 | $950 | December 4, 2023 | September 27, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700021 | Department of Justice | BPA Call | 441310 | THIS USM-157 IS TO ADD FUNDS AND AWARD RFQ # 99, FOR THE F350 TOW VEHICLE ON THE ATTACHED REQUIREMENTS SPREADSHEET. THE CONTRACT NUMBER IS 1 | $0 | $12,820 | April 20, 2023 | September 29, 2023 | Hanover, MD | usaspending.gov |
| 15M10323FA4700048 | Department of Justice | BPA Call | 441310 | BPA CALL #117 VEHICLE OUTFITTING FOR D/NJ | $0 | $9,907 | July 13, 2023 | May 22, 2024 | Hanover, MD | usaspending.gov |
| 70US0925P70092534 | Department of Homeland Security | Purchase Order | 334290 | EMERGENCY LIGHTS INSTALLATION | $0 | $0 | July 29, 2025 | July 29, 2025 | Washington, DC | usaspending.gov |
| 15M10323FA4700040 | Department of Justice | BPA Call | 441310 | BPA CALL #110 VEHICLE OUTFITTING FOR TOD K9 | $0 | $54,274 | July 5, 2023 | July 4, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700023 | Department of Justice | BPA Call | 441310 | BPA CALL #98 VEHICLE OUTFITTING FOR EIGHT PACIFICA MINIVANS FOR PRISONER TRANSPORT. | $0 | $118,709 | April 28, 2023 | April 27, 2024 | Hanover, MD | usaspending.gov |
| 11316024A0005EOP | Executive Office of the President | BPA | 336390 | VEHICLE EQUIPMENT INSTALLATION & REMOVAL SERVICES | $0 | $350,000 | July 1, 2024 | usaspending.gov | ||
| 36C10M21A0007 | Department of Veterans Affairs | BPA | 334290 | LIGHTS | $0 | $250,000 | September 28, 2021 | usaspending.gov | ||
| 15M10319AA4100059 | Department of Justice | BPA | 441310 | IGF::OT::IGF - NATIONAL VEHICLE REGIONAL OUTFITTING (NVRO) | $0 | $269,958 | May 24, 2019 | usaspending.gov | ||
| 15M10323FA4700047 | Department of Justice | BPA Call | 441310 | BPA CALL #115 VEHICLE OUTFITTING FOR PROGRAM OPERATIONS | $0 | $81,216 | July 12, 2023 | November 22, 2024 | Hanover, MD | usaspending.gov |
| GS30F030BA | General Services Administration | FSS | 336390 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,584,000 | June 2, 2014 | usaspending.gov | ||
| 70US0923P70092425 | Department of Homeland Security | Purchase Order | 334290 | THIS CONTRACT IS FOR CANINE EQUIPMENT VEHICLE INSTALLATION | $0 | $306,333 | September 20, 2023 | November 18, 2025 | Washington, DC | usaspending.gov |
| 15M10325AA4700016 | Department of Justice | BPA | 336390 | FY25 MSD LOGISTICAL FOLLOW ON FOR NATIONAL VEHICLE REGIONAL OUTFITTING (NVRO) | $0 | $102,228 | November 22, 2024 | usaspending.gov | ||
| 19AQMM23P0376 | Department of State | Purchase Order | 441330 | VEHICLE INSTALLATION AND UNINSTALLATIONS UNINSTALLS COST APPROX. $500.00 EACH INSTALLATIONS COST APPROX. $5000.00 BASED OFF SIZE OF VEHICLE | $0 | $15,000 | March 27, 2023 | September 30, 2024 | Hanover, MD | usaspending.gov |
| 15M10323FA4700012 | Department of Justice | BPA Call | 441310 | RFQ # 94 | $-220 | $1,085,254 | April 3, 2023 | April 30, 2025 | Hanover, MD | usaspending.gov |
| 15M10323FA4700064 | Department of Justice | BPA Call | 441310 | BPA CALL #100 VEHICLE OUTFITTING FOR MEDIC PILOT VEHICLE | $-275 | $19,410 | August 25, 2023 | October 31, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 441310 Automotive Parts and Accessories Stores
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336211
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.