Data / Federal awards / NAICS 541990 / PERSONNEL SAFETY ENTERPRISES, INC
PERSONNEL SAFETY ENTERPRISES, INC: 5 federal contract awards, $296,218 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PERSONNEL SAFETY ENTERPRISES, INC (UEI KKVQLDGE6674), Flagstaff, AZ, received 5 federal prime contract awards with $296,218 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($296,218) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KKVQLDGE6674UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $296,218Obligated
- 2024-04-04First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $200,937 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $41,586 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $34,580 |
| 238290 | Other Building Equipment Contractors | 1 | $19,115 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $296,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,011 |
| FY2025 | $99,079 |
| FY2026 | $98,129 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1523P0036 | Department of the Interior | Purchase Order | 541990 | GRCA ANNUAL ITM FIRE SPRINKER | $194,592 | $255,342 | May 19, 2023 | May 21, 2028 | Grand Canyon, AZ | usaspending.gov |
| 140P1522P0112 | Department of the Interior | Purchase Order | 238220 | FIRE ALARM, SPRINKLER, AND EXTINGUISHER TESTING, MAINTENANCE, AND INSPECTIONS FOR THE GLCA NP. | $41,586 | $66,586 | September 15, 2022 | September 14, 2027 | Page, AZ | usaspending.gov |
| 140R4022P0101 | Department of the Interior | Purchase Order | 339113 | FIRST AID KITS - QUARTERLY INSPECTION AND REPLENISHING OF FIRST AID KITS | $34,580 | $55,180 | October 1, 2022 | September 30, 2027 | Page, AZ | usaspending.gov |
| 140P1524P0018 | Department of the Interior | Purchase Order | 238290 | SOUTHERN FOUR CORNER GROUP OF PARKS (SOFO): CANYON DE CHELLY NATIONAL MONUMENT; NAVAJO NATIONAL MONUMENT; HUBBELL TRADING POST NATIONAL HIST | $19,115 | $19,115 | April 4, 2024 | March 31, 2027 | Chinle, AZ | usaspending.gov |
| 140P1524P0053 | Department of the Interior | Purchase Order | 541990 | GLCA VRP FIRE EXTINGUISHER INSP | $6,345 | $6,345 | June 26, 2024 | September 4, 2025 | Flagstaff, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 339113
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.