Data / Federal awards / NAICS 332510 / SAF-T-GARD INTERNATIONAL, INC.
SAF-T-GARD INTERNATIONAL, INC.: 422 federal contract awards, $852,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAF-T-GARD INTERNATIONAL, INC. (UEI EKKZUU91EHU5), Northbrook, IL, received 422 federal prime contract awards with $852,072 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($536,009) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EKKZUU91EHU5UEI
- Northbrook, ILLocation
- Small BusinessBusiness size
- 422Contract awards
- $852,072Obligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 369 | $316,064 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 15 | $173,611 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 11 | $105,534 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $93,590 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $56,018 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $45,745 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $34,800 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $18,780 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $4,369 |
| 315210 | Cut and Sew Apparel Contractors | 4 | $3,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $536,009 |
| General Services Administration | 370 | $316,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,865 |
| FY2025 | $180,558 |
| FY2026 | $591,649 |
Contract awards
The 50 largest of 422 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626P0480 | Department of Defense | Purchase Order | 315990 | 8511854146!RESPIRATOR,AIR FILT | $96,390 | $96,390 | January 12, 2026 | March 13, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E926V0028 | Department of Defense | Purchase Order | 339113 | 8511687574!RESPIRATOR,AIR FILT | $47,628 | $47,628 | October 6, 2025 | March 16, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E926V0550 | Department of Defense | Purchase Order | 315990 | 8511833058!LENS,RESPIRATOR | $36,600 | $36,600 | December 29, 2025 | October 26, 2026 | Northbrook, IL | usaspending.gov |
| SPE4A626F093F | Department of Defense | Delivery Order | 335999 | 8512125258!INSULATION BLANKET,ELECTRICAL | $35,948 | $35,948 | May 19, 2026 | June 8, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E926V0329 | Department of Defense | Purchase Order | 339999 | 8511763184!FILTER,RESPIRATOR,A | $34,800 | $34,800 | November 18, 2025 | January 7, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E924P0200 | Department of Defense | Purchase Order | 339115 | 8510266278!GOGGLES,INDUSTRIAL | $30,096 | $30,096 | November 15, 2023 | March 14, 2024 | Northbrook, IL | usaspending.gov |
| SPE4A626F4358 | Department of Defense | Delivery Order | 335999 | 8511826329!INSULATION BLANKET,ELECTRICAL | $29,348 | $29,348 | December 19, 2025 | January 8, 2026 | Northbrook, IL | usaspending.gov |
| SPE4A624F281S | Department of Defense | Delivery Order | 335999 | 8510762116!INSULATION BLANKET,ELECTRICAL | $28,294 | $28,294 | July 18, 2024 | January 13, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E525P1600 | Department of Defense | Purchase Order | 339113 | 8511651986!REGULATOR ASSEMBLY, | $22,050 | $22,050 | September 18, 2025 | October 20, 2025 | Northbrook, IL | usaspending.gov |
| SPE8ED25P1622 | Department of Defense | Purchase Order | 339113 | 8511618672!HELMET,WELDER'S | $16,115 | $16,115 | September 4, 2025 | November 3, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E626P0472 | Department of Defense | Purchase Order | 336413 | 8511847099!CARTRIDGE,RESPIRATO | $14,483 | $14,483 | January 8, 2026 | March 9, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E626P0580 | Department of Defense | Purchase Order | 315990 | 8511904230!RESPIRATOR,AIR FILT | $13,923 | $13,923 | February 5, 2026 | March 11, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E625P1239 | Department of Defense | Purchase Order | 336413 | 8511673875!BELT,SAFETY,INDUSTR | $12,264 | $12,264 | September 29, 2025 | October 20, 2025 | Northbrook, IL | usaspending.gov |
| SPE7M225P4188 | Department of Defense | Purchase Order | 339115 | 8511624309!BOTTLE,EYE WASH STA | $12,152 | $12,152 | September 8, 2025 | June 8, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E525V1865 | Department of Defense | Purchase Order | 339113 | 8511486673!RESPIRATOR,AIR FILT | $11,804 | $11,804 | July 7, 2025 | December 19, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E626P0077 | Department of Defense | Purchase Order | 336413 | 8511686141!RESPIRATOR,AIR FILT | $10,764 | $10,764 | October 6, 2025 | November 5, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC26P2LZV | General Services Administration | Purchase Order | 332510 | G0075677 COOLINGVEST,M/L,BLUE | $9,940 | $9,940 | August 21, 2026 | September 20, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E626P0584 | Department of Defense | Purchase Order | 336413 | 8511905217!RESPIRATOR,AIR FILT | $9,393 | $9,393 | February 5, 2026 | March 27, 2026 | Northbrook, IL | usaspending.gov |
| 47QSSC25P1MX0 | General Services Administration | Purchase Order | 332510 | HAZ9010X EAGLE MFG DRUM CABINET 60 GAL. CAPACITY | $9,346 | $9,346 | July 31, 2025 | August 30, 2025 | Northbrook, IL | usaspending.gov |
| 47QSWA26P1MKK | General Services Administration | Purchase Order | 332510 | STRAP,CHIN | $8,765 | $8,765 | September 29, 2026 | October 29, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E625P1235 | Department of Defense | Purchase Order | 315990 | 8511670473!RESPIRATOR,AIR FILT | $8,484 | $8,484 | September 26, 2025 | October 29, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC25P244V | General Services Administration | Purchase Order | 332510 | S3100W-GEN-KIT GEN BWS SFID LABEL AND SIGN MAKER... | $8,320 | $8,320 | September 26, 2025 | October 26, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC25P1VWP | General Services Administration | Purchase Order | 332510 | 9539-12DC CONFINED SPACE FAN, BLOWER/FAN SPEED 3,800 RPM, CURRENT (A) 22 A, DUCT DIAMETER 12 IN, HORSEPOWER 1/4 HP, MAXIMUM FLOW IN FREE AIR | $7,395 | $7,395 | August 28, 2025 | September 27, 2025 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0RR6 | General Services Administration | Purchase Order | 332510 | PHX2-7129-JA-450-SG-SR NAVY 2-PIECE FLIGHT SUIT JACKET, SG SR | $5,659 | $5,659 | April 24, 2026 | June 23, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P1A4C | General Services Administration | Purchase Order | 332510 | AED PLUS DEFIBRILLATOR | $5,392 | $5,392 | August 7, 2026 | September 6, 2026 | Northbrook, IL | usaspending.gov |
| SPE4A626F096M | Department of Defense | Delivery Order | 335932 | 8512125541!INSULATION BLANKET,ELECTRICAL | $5,376 | $5,376 | May 19, 2026 | July 20, 2026 | Northbrook, IL | usaspending.gov |
| SPE4A624F179A | Department of Defense | Delivery Order | 335932 | 8510684079!INSULATION BLANKET,ELECTRICAL | $5,304 | $5,304 | June 7, 2024 | August 6, 2024 | Northbrook, IL | usaspending.gov |
| 47QSWA26P12X9 | General Services Administration | Purchase Order | 332510 | PHX2-7129-JA-450-TN-ML FORTREX 2-PIECE FLIGHT SUIT JKT-TN-ML | $5,188 | $5,188 | June 26, 2026 | August 25, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E525P0981 | Department of Defense | Purchase Order | 336413 | 8511359829!BELT,SAFETY,INDUSTR | $5,151 | $5,151 | May 5, 2025 | May 20, 2025 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0K8M | General Services Administration | Purchase Order | 332510 | CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA). | $4,983 | $4,983 | March 13, 2026 | April 12, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0PKR | General Services Administration | Purchase Order | 332510 | CHIN STRAP, UNBLEACHED WHITE, ADJUSTABLE. U/I PG (25 EA). | $4,983 | $4,983 | April 14, 2026 | May 14, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E625V2087 | Department of Defense | Purchase Order | 315990 | 8511668479!SAFETY EQUIPMENT,LA | $4,963 | $4,963 | September 25, 2025 | October 27, 2025 | Northbrook, IL | usaspending.gov |
| 47QSWA25P1AUG | General Services Administration | Purchase Order | 332510 | 8000-004000-01 MEDICAL AED PLUS DEFIBRILLATOR | $4,647 | $4,647 | August 29, 2025 | September 19, 2025 | Northbrook, IL | usaspending.gov |
| 47QSWA25P184K | General Services Administration | Purchase Order | 332510 | 8000-004000-01 MEDICAL AED PLUS DEFIBRILLATOR | $4,647 | $4,647 | August 15, 2025 | September 5, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E525V1751 | Department of Defense | Purchase Order | 423450 | 8511456890!FOUNTAIN,EYE AND FA | $4,369 | $4,369 | June 20, 2025 | August 19, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E926P0131 | Department of Defense | Purchase Order | 315990 | 8511724141!RESPIRATOR CLEANING | $4,245 | $4,245 | October 27, 2025 | January 26, 2026 | Northbrook, IL | usaspending.gov |
| SPE4A625F415S | Department of Defense | Delivery Order | 335932 | 8511634080!INSULATION BLANKET,ELECTRICAL | $4,050 | $4,050 | September 11, 2025 | November 10, 2025 | Northbrook, IL | usaspending.gov |
| SPE4A625F093R | Department of Defense | Delivery Order | 335932 | 8511385834!INSULATION BLANKET,ELECTRICAL | $4,050 | $4,050 | May 16, 2025 | July 15, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC26P02X4 | General Services Administration | Purchase Order | 332510 | 7100313156 3M DBI-SALA NANO-LOK PERSONAL SELF-RETRACTING LIFELINE WITH ANCHOR HOOK, WEB STEEL SNAP HOOK | $3,876 | $3,876 | October 9, 2025 | November 8, 2025 | Northbrook, IL | usaspending.gov |
| 47QSSC26P2HVS | General Services Administration | Purchase Order | 332510 | PHX2-7129-JA-450-SG-MDR DRIFIRE FORTREX FR FLIGHT SUIT JACKET MED REG | $3,863 | $3,863 | August 21, 2026 | November 19, 2026 | Northbrook, IL | usaspending.gov |
| 47QSSC26P2HVV | General Services Administration | Purchase Order | 332510 | R093616211F305 DRIFIRE FORTREX FR FLIGHT SUIT JACKET MD REGULAR TAN | $3,863 | $3,863 | August 21, 2026 | November 19, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0TL5 | General Services Administration | Purchase Order | 332510 | PHX2-7129-JA-450-TN-MS NAVY 2-PIECE FLIGHT SUIT JACKET, TAN, MS | $3,773 | $3,773 | May 1, 2026 | June 30, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P1BYE | General Services Administration | Purchase Order | 332510 | PHX2-7129-PA-450-SG-MDR DRIFIRE FORTREX FR FLIGHT SUIT PANT, SIZE: MD- REGULAR- SAGE | $3,773 | $3,773 | August 11, 2026 | October 10, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0QQ0 | General Services Administration | Purchase Order | 332510 | PHX2-7129-JA-450-SGMDS DRIFIREFORTREXFRFLIGHTSUITJACKET | $3,773 | $3,773 | April 17, 2026 | June 16, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P1BYU | General Services Administration | Purchase Order | 332510 | PHX2-7129-PA-450-SG-MDR DRIFIRE FORTREX FR FLIGHT SUIT PANT, SIZE: MD- REGULAR- SAGE | $3,773 | $3,773 | August 11, 2026 | October 10, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P0XWT | General Services Administration | Purchase Order | 332510 | GLASSES, SAFETY, PROTECTIVE, TRAINING. FLEXIBLE VINYL AND LENS MADE OF POLYCARBONATE. U/I EA. | $3,504 | $3,504 | May 22, 2026 | June 21, 2026 | Northbrook, IL | usaspending.gov |
| SPE8E626P0495 | Department of Defense | Purchase Order | 339115 | 8511858080!SPECTACLES,INDUSTRI | $3,497 | $3,497 | January 20, 2026 | March 6, 2026 | Northbrook, IL | usaspending.gov |
| 47QSWA26P024C | General Services Administration | Purchase Order | 332510 | UK-514630 UNDERWATER KINETICS Q40 MK2 LIGHT | $3,197 | $3,197 | October 16, 2025 | November 15, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E625V1272 | Department of Defense | Purchase Order | 339113 | 8511420669!STRAP,WEBBING | $3,185 | $3,185 | June 3, 2025 | July 7, 2025 | Northbrook, IL | usaspending.gov |
| SPE8E626P0440 | Department of Defense | Purchase Order | 315990 | 8511829328!ADAPTER KIT,DUAL LI | $3,045 | $3,045 | December 22, 2025 | February 10, 2026 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 315990
- 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.