Data / Federal awards / NAICS 339113 / LIFESAVING SYSTEMS LLC
LIFESAVING SYSTEMS LLC: 517 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
LIFESAVING SYSTEMS LLC (UEI ETUQJK3KLYN4), Apollo Beach, FL, received 517 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- ETUQJK3KLYN4UEI
- Apollo Beach, FLLocation
- Small BusinessBusiness size
- 517Contract awards
- $4.9 millionObligated
- 2023-10-03First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 292 | $1.9 million |
| 332510 | Hardware Manufacturing | 14 | $724,001 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 13 | $462,285 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 46 | $451,957 |
| 326299 | All Other Rubber Product Manufacturing | 14 | $320,592 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 13 | $221,519 |
| 331222 | Steel Wire Drawing | 6 | $199,632 |
| 314999 | All Other Miscellaneous Textile Product Mills | 8 | $180,450 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 17 | $114,314 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $107,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 504 | $4.2 million |
| Department of Homeland Security | 13 | $661,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.5 million |
| FY2026 | $879,132 |
Contract awards
The 50 largest of 517 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PD0000037 | Department of Homeland Security | Purchase Order | 315990 | AVIATION LIFE SUPPORT EQUIPMENT INVENTORY BUY OF TRITON II MOLLE SYSTEMS AND RESCUE SLINGS TO BE UTILIZED BY COAST GUARD RESCUE SWIMMERS. | $233,512 | $233,512 | July 21, 2026 | September 15, 2026 | Apollo Beach, FL | usaspending.gov |
| SPE2DH24P0559 | Department of Defense | Purchase Order | 339113 | 8510432587!LITTER,RIGID,STOKES | $199,013 | $199,013 | February 8, 2024 | August 16, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE4A625PC323 | Department of Defense | Purchase Order | 332510 | 8511130770!HOOK,HOIST | $171,143 | $171,143 | January 21, 2025 | July 21, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE2DH25V0817 | Department of Defense | Purchase Order | 339113 | 8511069111!LITTER,RIGID,STOKES | $148,259 | $148,259 | December 11, 2024 | August 13, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A624PS994 | Department of Defense | Purchase Order | 332510 | 8510719744!HOOK,HOIST | $142,640 | $142,640 | July 5, 2024 | December 12, 2024 | Apollo Beach, FL | usaspending.gov |
| 70Z03823PD0000095 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AVIATION LIFE SUPPORT EQUIPMENT (ALSE). | $141,330 | $196,404 | September 7, 2023 | December 30, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE4A525P1332 | Department of Defense | Purchase Order | 332510 | 8511027412!HOOK,HOIST | $139,714 | $139,714 | November 19, 2024 | April 28, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A625P9179 | Department of Defense | Purchase Order | 332510 | 8511073777!HOOK,HOIST | $122,965 | $122,965 | December 13, 2024 | April 12, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A525P4506 | Department of Defense | Purchase Order | 332510 | 8511280092!HOOK,HOIST | $92,230 | $92,230 | March 28, 2025 | September 4, 2025 | Apollo Beach, FL | usaspending.gov |
| 70Z03825PD0000097 | Department of Homeland Security | Purchase Order | 315990 | PURCHASE OF TRITON II MOLLE SYSTEM, ACCESSORY POUCHES, AND LITTER PARTS FOR USCG. | $91,880 | $91,880 | September 15, 2025 | December 31, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E924V0081 | Department of Defense | Purchase Order | 326299 | 8510211643!LIFE PRESERVER,VEST | $78,880 | $78,880 | October 16, 2023 | May 13, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE8E525P1119 | Department of Defense | Purchase Order | 339113 | 8511412940!HARNESS,SAFETY,INDU | $73,590 | $73,590 | May 30, 2025 | October 31, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V0754 | Department of Defense | Purchase Order | 326299 | 8511147008!LINE,RESCUE | $67,915 | $67,915 | January 27, 2025 | July 7, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE2DH26V0007 | Department of Defense | Purchase Order | 339113 | 8511680137!LITTER,RIGID,STOKES | $65,702 | $65,702 | October 1, 2025 | January 29, 2026 | Apollo Beach, FL | usaspending.gov |
| 70Z03826PD0000025 | Department of Homeland Security | Purchase Order | 315990 | INVENTORY BUY OF BLADDER/FLOTATION AND TRITON II MOLLE SYSTEM | $60,555 | $60,555 | April 28, 2026 | August 18, 2026 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V0307 | Department of Defense | Purchase Order | 326299 | 8511012334!LINE,RESCUE | $59,343 | $59,343 | November 12, 2024 | April 21, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A724PC781 | Department of Defense | Purchase Order | 332510 | 8510672429!HOOK,HOIST | $52,714 | $52,714 | June 5, 2024 | September 3, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE8E525P0121 | Department of Defense | Purchase Order | 331222 | 8510947512!BASKET,RESCUE | $50,452 | $50,452 | October 9, 2024 | February 6, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A725F7405 | Department of Defense | Delivery Order | 336413 | 8511508154!SLING,SURVIVORS,RES | $47,691 | $47,691 | July 22, 2025 | October 20, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V0810 | Department of Defense | Purchase Order | 339113 | 8511166275!HARNESS,SAFETY,SWIM | $45,797 | $45,797 | February 4, 2025 | June 4, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525P0734 | Department of Defense | Purchase Order | 339113 | 8511268756!HARNESS,SAFETY,INDU | $43,130 | $43,130 | March 24, 2025 | July 22, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A525P1421 | Department of Defense | Purchase Order | 314994 | 8511030764!WIRE ROPE ASSEMBLY, SINGLE LE | $43,030 | $43,030 | November 21, 2024 | March 21, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V1528 | Department of Defense | Purchase Order | 326299 | 8511384431!LINE,RESCUE | $42,773 | $42,773 | May 15, 2025 | September 12, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A726P1879 | Department of Defense | Purchase Order | 314999 | 8511735672!FRAME,RESCUE,HELICO | $39,675 | $39,675 | November 3, 2025 | March 3, 2026 | Apollo Beach, FL | usaspending.gov |
| SPE8E525P0373 | Department of Defense | Purchase Order | 339113 | 8511096837!HARNESS,SAFETY,INDU | $38,268 | $38,268 | December 26, 2024 | April 25, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A725F4205 | Department of Defense | Delivery Order | 336413 | 8511265749!SLING,SURVIVORS,RES | $37,164 | $37,164 | March 23, 2025 | June 23, 2025 | Apollo Beach, FL | usaspending.gov |
| 70Z03825PD0000083 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF MEDEVAC IIA LITTER FOR USE ON US COAST GUARD AIRCRAFT DURING SEARCH & RESCUE (SAR) MISSIONS. | $35,618 | $35,618 | August 25, 2025 | August 24, 2026 | Apollo Beach, FL | usaspending.gov |
| SPE8E625P0722 | Department of Defense | Purchase Order | 339113 | 8511390472!STROP,QUICK | $34,973 | $34,973 | May 20, 2025 | August 18, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A725F0542 | Department of Defense | Delivery Order | 314999 | 8510961450!FRAME,RESCUE,HELICO | $34,570 | $34,570 | October 17, 2024 | December 16, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE2DH24P1062 | Department of Defense | Purchase Order | 339113 | 8510741230!LITTER,RIGID,SEA-AI | $34,328 | $34,328 | July 9, 2024 | November 6, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE8E524V0224 | Department of Defense | Purchase Order | 339113 | 8510230938!HARNESS,SAFETY,SWIM | $33,758 | $33,758 | October 25, 2023 | January 23, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE8E524V1372 | Department of Defense | Purchase Order | 331222 | 8510518493!BASKET,RESCUE | $31,542 | $31,542 | March 19, 2024 | July 17, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE8E524P1425 | Department of Defense | Purchase Order | 331222 | 8510795318!BASKET,RESCUE | $31,542 | $31,542 | August 1, 2024 | December 2, 2024 | Apollo Beach, FL | usaspending.gov |
| 70Z04025P60112B00 | Department of Homeland Security | Purchase Order | 315990 | SURVIVAL VEST TO RESTOCK SURFACE FORCES LOGISTICS CENTER THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESID | $31,434 | $31,434 | March 20, 2025 | May 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE4A725PE274 | Department of Defense | Purchase Order | 314999 | 8511576829!FRAME,RESCUE,HELICO | $30,442 | $30,442 | August 18, 2025 | October 17, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V1235 | Department of Defense | Purchase Order | 331222 | 8511301847!BASKET,RESCUE | $29,977 | $29,977 | April 7, 2025 | July 7, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E625P0253 | Department of Defense | Purchase Order | 339113 | 8511118610!STROP,QUICK | $29,683 | $29,683 | April 8, 2025 | September 5, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E525V0196 | Department of Defense | Purchase Order | 331222 | 8510987042!BASKET,RESCUE | $28,568 | $28,568 | October 29, 2024 | February 26, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E625P0676 | Department of Defense | Purchase Order | 314910 | 8511366872!BAG,RESCUE EQUIPMEN | $27,979 | $27,979 | May 8, 2025 | August 6, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E524V0984 | Department of Defense | Purchase Order | 331222 | 8510433847!BASKET,RESCUE | $27,551 | $27,551 | February 8, 2024 | June 17, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE2DH25P0975 | Department of Defense | Purchase Order | 339113 | 8511379690!LITTER,RIGID,SEA-AI | $25,662 | $25,662 | May 15, 2025 | August 13, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE4A624PM262 | Department of Defense | Purchase Order | 314994 | 8510584884!WIRE ROPE ASSEMBLY, SINGLE LE | $25,353 | $25,353 | May 6, 2024 | August 14, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE7M325V1137 | Department of Defense | Purchase Order | 332722 | 8511125009!BUCKLE | $25,187 | $25,187 | January 15, 2025 | April 15, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E524V0275 | Department of Defense | Purchase Order | 339113 | 8510243992!STROP,QUICK | $23,561 | $23,561 | November 1, 2023 | December 18, 2023 | Apollo Beach, FL | usaspending.gov |
| SPE4A725F4203 | Department of Defense | Delivery Order | 314999 | 8511265729!FRAME,RESCUE,HELICO | $23,152 | $23,152 | March 23, 2025 | May 22, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE7L125V1058 | Department of Defense | Purchase Order | 332722 | 8510997202!SNAP HOOK | $21,278 | $21,278 | November 4, 2024 | January 3, 2025 | Apollo Beach, FL | usaspending.gov |
| SPE8E524V1389 | Department of Defense | Purchase Order | 339113 | 8510524986!HARNESS,SAFETY,SWIM | $20,913 | $20,913 | March 21, 2024 | June 19, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE2DH24V3079 | Department of Defense | Purchase Order | 339113 | 8510781100!RESTRAINT SET,LITTE | $20,857 | $20,857 | July 25, 2024 | September 23, 2024 | Apollo Beach, FL | usaspending.gov |
| SPE7L224F0426 | Department of Defense | Delivery Order | 332722 | 8510357322!BUCKLE | $20,785 | $20,785 | December 28, 2023 | February 12, 2024 | Apollo Beach, FL | usaspending.gov |
| 70Z03826PD0000012 | Department of Homeland Security | Purchase Order | 315990 | PURCHASE MOLLE POCKET RADIOS WITH MALICE CLIP | $20,625 | $20,625 | January 29, 2026 | April 17, 2026 | Apollo Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 315990
Updated October 6, 2026. Read from USAspending.gov. 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.