Data / Federal awards / NAICS 611699 / LIFESAFE SERVICES LLC
LIFESAFE SERVICES LLC: 11 federal contract awards, $497,762 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIFESAFE SERVICES LLC (UEI TUPJQ8BGBNE5), Jacksonville, FL, received 11 federal prime contract awards with $497,762 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($241,167) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, 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.
- TUPJQ8BGBNE5UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $497,762Obligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $474,903 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $8,625 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $7,601 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $6,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $241,167 |
| Environmental Protection Agency | 3 | $226,177 |
| Department of Defense | 3 | $21,793 |
| Department of Commerce | 1 | $8,625 |
| General Services Administration | 1 | $0 |
| Court Services and Offender Supervision Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,170 |
| FY2025 | $139,913 |
| FY2026 | $202,679 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303024FMA400748 | Department of Energy | Delivery Order | 611699 | CONTRACTOR, LIFESAFE SERVICES LLC, TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND INCIDENTALS FOR THE AED PROGRAM TO THE DOE HEADQUARTERS FA | $243,142 | $243,142 | November 7, 2023 | November 20, 2027 | Washington, DC | usaspending.gov |
| 68HERC25F0260 | Environmental Protection Agency | Delivery Order | 611699 | PSC W069 - COMPREHENSIVE AUTOMATED EXTERNAL DEFIBRILLATOR (AED) PROGRAM AND SUPPORT IN WASHINGTON D.C. METROPOLITAN AREA | $110,619 | $166,467 | June 12, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 68HERC20F0230 | Environmental Protection Agency | Delivery Order | 611699 | COMPREHENSIVE AED PROGRAM AND SUPPORT, WASHINGTON D.C. METROPOLITAN AREA | $105,982 | $368,947 | July 1, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA255024FG068 | Department of Defense | Delivery Order | 611699 | SAFETY AND RESCUE EQUIPMENT | $12,090 | $12,090 | October 1, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 68HE0724P0053 | Environmental Protection Agency | Purchase Order | 423450 | R10 AED PHYSICIAN OVERSIGHT SERVICES | $9,576 | $9,576 | July 1, 2024 | June 30, 2027 | Seattle, WA | usaspending.gov |
| 1333BJ22P00050005 | Department of Commerce | Purchase Order | 334510 | THE SCOPE OF THE WORK INVOLVES PROVIDING THE REPLACEMENT OF 75 HEARTSINE SAMARITAN PAD-PAK BATTERIES AND MEDICAL OVERSIGHT FOR ALL 75 HEARTS | $8,625 | $36,525 | September 8, 2022 | September 7, 2025 | Jacksonville, FL | usaspending.gov |
| W9127N21P0056 | Department of Defense | Purchase Order | 811219 | U.S. MOORINGS AED SERVICES | $6,633 | $26,530 | July 30, 2021 | August 1, 2025 | Portland, OR | usaspending.gov |
| N0016424FP966 | Department of Defense | Delivery Order | 611699 | AN AED, OR AUTOMATED EXTERNAL DEFIBRILLATOR, IS USED TO HELP THOSE EXPERIENCING SUDDEN CARDIAC ARREST WXST, 4522517099 | $3,070 | $3,070 | May 22, 2024 | July 29, 2024 | Crane, IN | usaspending.gov |
| 9594CS18C0066 | Court Services and Offender Supervision Agency | Definitive Contract | 423450 | IGF::OT::IGF | $0 | $46,420 | September 29, 2018 | September 28, 2023 | Washington, DC | usaspending.gov |
| GS07F229CA | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | September 11, 2015 | usaspending.gov | ||
| 89303018CMA000005 | Department of Energy | Definitive Contract | 423450 | THIS IS TO PUT IN PLACE THE CONTRACT FOR THE DEPARTMENT OF ENERGYS REQUIREMENT TO REPLACE AND LEASE SIXTY-THREE (63) AUTOMATED EXTERNAL DEFI | $-1,975 | $279,054 | May 21, 2018 | November 20, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 423450
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.