Data / Federal awards / NAICS 339999 / MALLORY SAFETY & SUPPLY LLC
MALLORY SAFETY & SUPPLY LLC: 62 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MALLORY SAFETY & SUPPLY LLC (UEI DNMWMELLLM41), Longview, WA, received 62 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, 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.
- DNMWMELLLM41UEI
- Longview, WALocation
- Small BusinessBusiness size
- 62Contract awards
- $3.5 millionObligated
- 2023-10-04First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 11 | $2.6 million |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 6 | $332,360 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $185,086 |
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $128,902 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $110,102 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 30 | $75,017 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $44,363 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $39,629 |
| 316210 | Footwear Manufacturing | 1 | $34,474 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $8,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $3.2 million |
| Department of Homeland Security | 2 | $185,086 |
| Department of Justice | 1 | $59,989 |
| Department of State | 1 | $39,629 |
| Department of the Interior | 1 | $8,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $340,777 |
| FY2026 | $342,142 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EX24FB000 | Department of Defense | Delivery Order | 339999 | 4563266153!KIRILA FIRE MOBILE AIRCRAFT FIREFIGHTING | $949,500 | $949,500 | January 2, 2024 | August 27, 2024 | Longview, WA | usaspending.gov |
| SPE8EX24FB001 | Department of Defense | Delivery Order | 339999 | 4563266155!KIRILA FIRE MOBILE AIRCRAFT FIREFIGHTING | $949,500 | $949,500 | January 2, 2024 | January 3, 2024 | Longview, WA | usaspending.gov |
| SPE8EX24FB004 | Department of Defense | Delivery Order | 339999 | 4565052022!FIRE SUPPORT 20FT CONNEX BOX | $396,000 | $396,000 | June 3, 2024 | October 9, 2024 | Longview, WA | usaspending.gov |
| SPE8EX24FB002 | Department of Defense | Delivery Order | 339999 | 4564116743!SINGLE 247 CUFT COMPRESSED OXYGEN BOTTLE | $113,583 | $113,583 | March 27, 2024 | May 15, 2024 | Longview, WA | usaspending.gov |
| SPE8E625P0208 | Department of Defense | Purchase Order | 325998 | 8511085153!DRY CHEMICAL,FIRE E | $101,303 | $101,303 | December 18, 2024 | February 22, 2025 | Longview, WA | usaspending.gov |
| 70B06C26P00000099 | Department of Homeland Security | Purchase Order | 334511 | HANDHELD THROUGH WALL DETECTION DEVICES | $95,888 | $95,888 | March 19, 2026 | May 20, 2026 | Longview, WA | usaspending.gov |
| 70B03C25P00000632 | Department of Homeland Security | Purchase Order | 334511 | THE SPECIAL OPERATIONS GROUP EL PASO SECTOR INTENTS TO PURCHASE WALL RADARS | $89,198 | $89,198 | September 25, 2025 | January 23, 2026 | Fort Bliss, TX | usaspending.gov |
| SPE8E526F0018 | Department of Defense | Delivery Order | 339999 | 8511882590!DRY CHEMICAL,FIRE E | $73,290 | $73,290 | January 26, 2026 | March 27, 2026 | Longview, WA | usaspending.gov |
| SPE8E524F0049 | Department of Defense | Delivery Order | 423990 | 8510565813!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | April 11, 2024 | June 10, 2024 | Longview, WA | usaspending.gov |
| SPE8E524F0059 | Department of Defense | Delivery Order | 423990 | 8510649896!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | May 21, 2024 | July 22, 2024 | Longview, WA | usaspending.gov |
| SPE8E524F0103 | Department of Defense | Delivery Order | 423990 | 8510720865!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | June 26, 2024 | August 26, 2024 | Longview, WA | usaspending.gov |
| SPE8E525F0032 | Department of Defense | Delivery Order | 423990 | 8510974889!DRY CHEMICAL,FIRE E | $67,310 | $67,310 | October 23, 2024 | December 23, 2024 | Longview, WA | usaspending.gov |
| SPE8E626P0260 | Department of Defense | Purchase Order | 314999 | 8511747670!EXTINGUISHER,FIRE | $66,435 | $66,435 | November 12, 2025 | March 24, 2026 | Longview, WA | usaspending.gov |
| SPE8E524F0012 | Department of Defense | Delivery Order | 423990 | 8510299250!DRY CHEMICAL,FIRE E | $63,120 | $63,120 | November 30, 2023 | January 29, 2024 | Longview, WA | usaspending.gov |
| 15B40624P00000215 | Department of Justice | Purchase Order | 315990 | RIOT GEAR **SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY** | $59,989 | $59,989 | May 22, 2024 | September 30, 2024 | Longview, WA | usaspending.gov |
| SPE8E626P0513 | Department of Defense | Purchase Order | 314999 | 8511862783!EXTINGUISHER,FIRE | $59,412 | $59,412 | January 15, 2026 | March 16, 2026 | Longview, WA | usaspending.gov |
| W911S226PA194 | Department of Defense | Purchase Order | 339113 | S2P2: HAZMAT BOOTS SOLICITATION # W911S226U2465 | $43,811 | $43,811 | February 18, 2026 | April 1, 2026 | Longview, WA | usaspending.gov |
| 191Z2524P0173 | Department of State | Purchase Order | 458110 | ERBIL-RSO SPEAR 2024 UNIFORM | $39,629 | $39,629 | March 26, 2024 | April 1, 2024 | Longview, WA | usaspending.gov |
| W912EE24P0045 | Department of Defense | Purchase Order | 316210 | STEEL BOOTS TO SUPPORT USACE MVK REVETMENT OPERATIONS. | $34,474 | $34,474 | July 18, 2024 | November 8, 2024 | Longview, WA | usaspending.gov |
| W911S225PA255 | Department of Defense | Purchase Order | 339999 | S2P2: POLICE BADGES SOLICITATION# W911S225PU551 | $30,543 | $30,543 | April 22, 2025 | May 23, 2025 | Longview, WA | usaspending.gov |
| W911S224P0975 | Department of Defense | Purchase Order | 339999 | 5??? LARGE DIAMETER HOSE (LDH) COLOR: YEL UNISON BUY #1176540 | $19,832 | $19,832 | August 5, 2024 | November 19, 2024 | Longview, WA | usaspending.gov |
| W911S225PA608 | Department of Defense | Purchase Order | 339999 | S2P2: FIREFIGHTER BADGES SOLICITATION# W911S225U1235 | $15,137 | $15,137 | August 7, 2025 | October 23, 2025 | Longview, WA | usaspending.gov |
| W911S225PA250 | Department of Defense | Purchase Order | 339999 | S2P2: BADGES SOLICITATION # W911S225U0552 | $14,353 | $14,353 | April 21, 2025 | May 23, 2025 | Longview, WA | usaspending.gov |
| SPE8E925V1709 | Department of Defense | Purchase Order | 325998 | 8511394155!EXTINGUISHER,FIRE | $8,799 | $8,799 | May 20, 2025 | July 21, 2025 | Longview, WA | usaspending.gov |
| 140FS123P0083 | Department of the Interior | Purchase Order | 336120 | CA SAN LUIS NWR PUMP PKG SCV T6 ENGINE | $8,525 | $128,592 | March 1, 2023 | July 15, 2024 | Los Banos, CA | usaspending.gov |
| SPE8E624P0110 | Department of Defense | Purchase Order | 333998 | 8510282438!EXTINGUISHER,FIRE | $7,821 | $7,821 | November 22, 2023 | December 22, 2023 | Longview, WA | usaspending.gov |
| SPE1C125F4533 | Department of Defense | Delivery Order | 315990 | 8511444352!BOOT COVER | $5,260 | $5,260 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE8E625P7020 | Department of Defense | Purchase Order | 314999 | 8511068111!EXTINGUISHER,FIRE | $3,055 | $3,055 | December 12, 2024 | February 10, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F4529 | Department of Defense | Delivery Order | 315990 | 8511444362!BOOT COVER | $902 | $902 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F4537 | Department of Defense | Delivery Order | 315990 | 8511444363!BOOT COVER | $751 | $751 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F4540 | Department of Defense | Delivery Order | 315990 | 8511444353!BOOT COVER | $751 | $751 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C126F0243 | Department of Defense | Delivery Order | 315990 | 8511692953!BOOT COVER | $751 | $751 | October 8, 2025 | February 5, 2026 | Longview, WA | usaspending.gov |
| SPE1C126F2840 | Department of Defense | Delivery Order | 315990 | 8511950803!BOOT COVER | $751 | $751 | March 1, 2026 | June 29, 2026 | Longview, WA | usaspending.gov |
| SPE1C124F4795 | Department of Defense | Delivery Order | 315990 | 8510713003!BOOT COVER | $601 | $601 | June 24, 2024 | October 22, 2024 | Longview, WA | usaspending.gov |
| SPE1C124F4161 | Department of Defense | Delivery Order | 315990 | 8510651457!BOOT COVER | $601 | $601 | May 22, 2024 | September 19, 2024 | Longview, WA | usaspending.gov |
| SPE1C126F3338 | Department of Defense | Delivery Order | 315990 | 8512002574!BOOT COVER | $601 | $601 | March 25, 2026 | July 23, 2026 | Longview, WA | usaspending.gov |
| SPMYM225P1275 | Department of Defense | Purchase Order | 339113 | TAPE, ADHESIVE | $552 | $552 | April 16, 2025 | May 6, 2025 | Longview, WA | usaspending.gov |
| SPE4A725P3378 | Department of Defense | Purchase Order | 336413 | 8511082526!EXTINGUISHER,FIRE,A | $459 | $459 | December 17, 2024 | January 16, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F0057 | Department of Defense | Delivery Order | 315990 | 8510932446!BOOT COVER | $451 | $451 | October 2, 2024 | January 30, 2025 | Longview, WA | usaspending.gov |
| SPE1C126F2696 | Department of Defense | Delivery Order | 315990 | 8511937380!BOOT COVER | $451 | $451 | February 23, 2026 | June 23, 2026 | Longview, WA | usaspending.gov |
| SPE1C125F4528 | Department of Defense | Delivery Order | 315990 | 8511444178!BOOT COVER | $301 | $301 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C126F2729 | Department of Defense | Delivery Order | 315990 | 8511941953!BOOT COVER | $301 | $301 | February 25, 2026 | June 25, 2026 | Longview, WA | usaspending.gov |
| SPE1C124F5012 | Department of Defense | Delivery Order | 315990 | 8510733680!BOOT COVER | $301 | $301 | July 3, 2024 | October 31, 2024 | Longview, WA | usaspending.gov |
| SPE1C126F2768 | Department of Defense | Delivery Order | 315990 | 8511942936!BOOT COVER | $301 | $301 | February 25, 2026 | June 25, 2026 | Longview, WA | usaspending.gov |
| SPE1C125F4538 | Department of Defense | Delivery Order | 315990 | 8511444410!BOOT COVER | $150 | $150 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F4539 | Department of Defense | Delivery Order | 315990 | 8511444401!BOOT COVER | $150 | $150 | June 13, 2025 | October 14, 2025 | Longview, WA | usaspending.gov |
| SPE1C125F5312 | Department of Defense | Delivery Order | 315990 | 8511560939!BOOT COVER | $150 | $150 | August 8, 2025 | December 8, 2025 | Longview, WA | usaspending.gov |
| SPE1C126F4674 | Department of Defense | Delivery Order | 315990 | 8512163891!BOOT COVER | $150 | $150 | June 5, 2026 | October 5, 2026 | Longview, WA | usaspending.gov |
| SPE1C125F5674 | Department of Defense | Delivery Order | 315990 | 8511615303!BOOT COVER | $150 | $150 | September 3, 2025 | January 2, 2026 | Longview, WA | usaspending.gov |
| SPE1C125F5675 | Department of Defense | Delivery Order | 315990 | 8511615178!BOOT COVER | $150 | $150 | September 3, 2025 | January 2, 2026 | Longview, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334511
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.