Data / Federal awards / NAICS 326199 / HAND SAFETY, LLC
HAND SAFETY, LLC: 4 federal contract awards, $344 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAND SAFETY, LLC (UEI RWZJD5AX6CP3), Denison, TX, received 4 federal prime contract awards with $344 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($243) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RWZJD5AX6CP3UEI
- Denison, TXLocation
- Small BusinessBusiness size
- 4Contract awards
- $344Obligated
- 2024-08-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 4 | $344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $243 |
| General Services Administration | 2 | $101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $101 |
| FY2026 | $243 |
| FY2027 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6278626FG106 | Department of Defense | Delivery Order | 326199 | PO 4522878829 EXAM GLOVES | $122 | $122 | June 4, 2026 | June 4, 2026 | Bath, ME | usaspending.gov |
| N6278626FG107 | Department of Defense | Delivery Order | 326199 | PO 4523130499 EXAM GLOVES | $122 | $122 | June 4, 2026 | June 4, 2026 | Bath, ME | usaspending.gov |
| 47QSWA25F18GD | General Services Administration | Delivery Order | 326199 | X-LARGE, BLACK, GENERAL PURPOSE, POLYMER COATED, FINGERTIP TEXTURED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD | $101 | $101 | April 23, 2025 | May 23, 2025 | Denison, TX | usaspending.gov |
| 47QSMS24D00BK | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 326199
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.