Data / Federal awards / NAICS 811111 / SAFE AND SOUND CUSTOMS CORP
SAFE AND SOUND CUSTOMS CORP: 7 federal contract awards, $180,858 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFE AND SOUND CUSTOMS CORP (UEI FS5HPJ13HMC3), Medley, FL, received 7 federal prime contract awards with $180,858 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($145,458) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FS5HPJ13HMC3
- Location
- Medley, FL
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $180,858
- First action in window
- 2024-06-17
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $145,458 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $35,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $145,458 |
| Department of Homeland Security | 1 | $35,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,111 |
| FY2025 | $57,517 |
| FY2026 | $108,230 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0011 | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $69,030 | $75,930 | May 1, 2025 | October 19, 2026 | Springfield, VA | usaspending.gov |
| 70CMSD26P00000088 | Department of Homeland Security | Purchase Order | 336211 | THIS AWARD PROVIDES HOMELAND SECURITY INVESTIGATION WITH A VEHICLE UPFIT FOR USE IN SUPPORT OF ONGOING LAW ENFORCEMENT INVESTIGATIONS. | $35,400 | $35,400 | August 31, 2026 | December 1, 2026 | Miami, FL | usaspending.gov |
| 19AQMM25P0326 | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $30,000 | $30,000 | January 17, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P0413 | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $15,111 | $15,111 | April 29, 2024 | July 31, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM25P0692 | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $14,460 | $14,460 | January 17, 2025 | April 30, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P0024 | Department of State | Purchase Order | 811111 | POLICE EMERGENCY LIGHT PACKAGE/CONTROLLER/SIREN INSTALLATION/RADIO REPAIR AND DE-INSTALL. | $13,057 | $13,057 | September 2, 2025 | October 31, 2025 | Miami, FL | usaspending.gov |
| 19AQMM26P0196 | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. THIS OBLIGATION IS NECESSARY TO CARRY OUT EXCEPTED ACTIVITIES IN THE ABSENCE OF AN APPROPRIATION OR TO PERFORM ACTIVI | $3,800 | $3,800 | October 20, 2025 | November 20, 2025 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336211
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.