Data / Federal awards / NAICS 339113 / SAFE HOME PRO, INC.
SAFE HOME PRO, INC.: 77 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFE HOME PRO, INC. (UEI SG1NH2N3LGX4), Cornelius, NC, received 77 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- SG1NH2N3LGX4UEI
- Cornelius, NCLocation
- Small BusinessBusiness size
- 77Contract awards
- $1.6 millionObligated
- 2023-10-10First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 77 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 77 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $838,591 |
| FY2025 | $649,331 |
| FY2026 | $96,023 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0336 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFTS | $94,326 | $94,326 | December 17, 2023 | March 1, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624N0289 | Department of Veterans Affairs | Delivery Order | 339113 | EVO/LINK SEAT, STAIRGLIDE, STAIRLIFT | $81,033 | $81,033 | November 30, 2023 | December 31, 2023 | Cornelius, NC | usaspending.gov |
| 36C24624N0220 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE AND VPL | $76,080 | $76,080 | November 10, 2023 | January 22, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0296 | Department of Veterans Affairs | Delivery Order | 339113 | LIFTS | $68,051 | $68,051 | November 27, 2024 | December 25, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N1069 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM LIFTS | $55,148 | $55,148 | August 8, 2025 | September 8, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0635 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM LIFTS | $52,898 | $52,898 | March 21, 2025 | May 2, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0776 | Department of Veterans Affairs | Delivery Order | 339113 | RAMP AND CRE | $44,242 | $44,242 | May 15, 2024 | June 30, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0531 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIRLIFT | $43,546 | $43,546 | February 14, 2025 | July 13, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0953 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM LIFTS | $41,388 | $41,388 | June 30, 2025 | July 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0356 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $39,577 | $39,577 | December 19, 2024 | January 15, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0243 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDES | $39,359 | $39,359 | November 6, 2024 | December 5, 2024 | Cornelius, NC | usaspending.gov |
| 36C24626N1062 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT/ GLIDE | $37,350 | $37,350 | September 15, 2026 | March 14, 2027 | Cornelius, NC | usaspending.gov |
| 36C24624N0797 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $32,922 | $32,922 | May 24, 2024 | June 30, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0467 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE AND VERTICAL PLATFORM LIFT | $31,310 | $31,310 | January 19, 2025 | June 2, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0558 | Department of Veterans Affairs | Delivery Order | 339113 | LIFT | $30,973 | $30,973 | March 14, 2024 | April 15, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624N0622 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDES | $30,362 | $30,362 | March 29, 2024 | April 27, 2024 | Salisbury, NC | usaspending.gov |
| 36C24624N0755 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $27,088 | $27,088 | May 13, 2024 | June 15, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N1198 | Department of Veterans Affairs | Delivery Order | 339113 | TURVEY SEAT AND VERTICAL PLATFORM LIFT | $26,447 | $26,447 | September 12, 2025 | December 30, 2025 | Cornelius, NC | usaspending.gov |
| 36C24626N0875 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $26,417 | $26,417 | July 28, 2026 | November 1, 2026 | Cornelius, NC | usaspending.gov |
| 36C24625N0403 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT | $25,936 | $25,936 | December 31, 2024 | June 2, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N1080 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT/GLIDE | $25,525 | $25,525 | September 3, 2024 | September 30, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624P0185 | Department of Veterans Affairs | Purchase Order | 339113 | POWER WHEELCHAIR | $25,171 | $25,171 | November 9, 2023 | January 31, 2024 | Asheville, NC | usaspending.gov |
| 36C24625P1111 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM LIFTS | $25,096 | $25,096 | June 3, 2025 | July 15, 2025 | Cornelius, NC | usaspending.gov |
| 36C24626N0291 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $23,766 | $23,766 | October 30, 2025 | February 2, 2026 | Cornelius, NC | usaspending.gov |
| 36C24626N0752 | Department of Veterans Affairs | Delivery Order | 339113 | LIFT | $19,525 | $19,525 | June 4, 2026 | November 1, 2026 | Cornelius, NC | usaspending.gov |
| 36C24624N0473 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT | $17,640 | $17,640 | February 12, 2024 | March 12, 2024 | Salisbury, NC | usaspending.gov |
| 36C24625N0698 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT | $16,979 | $16,979 | March 31, 2025 | May 13, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0873 | Department of Veterans Affairs | Delivery Order | 339113 | CEILING LIFT | $16,850 | $16,850 | June 25, 2024 | July 31, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0520 | Department of Veterans Affairs | Delivery Order | 339113 | CURVE STAIRLIFT | $16,361 | $16,361 | February 7, 2025 | March 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0277 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,695 | $15,695 | November 20, 2023 | March 1, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624N0850 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFORM LIFT | $15,677 | $15,677 | June 18, 2024 | July 18, 2024 | Salisbury, NC | usaspending.gov |
| 36C24625N0514 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,525 | $15,525 | February 5, 2025 | March 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0214 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRGLIDE | $15,515 | $15,515 | October 26, 2023 | January 31, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624N0942 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,487 | $15,487 | July 20, 2024 | August 20, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0346 | Department of Veterans Affairs | Delivery Order | 339113 | VERTICAL PLATFROM LIFT | $15,365 | $15,365 | December 9, 2024 | January 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24626N0328 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $15,329 | $15,329 | November 20, 2025 | March 19, 2026 | Cornelius, NC | usaspending.gov |
| 36C24624N0596 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $15,222 | $15,222 | March 23, 2024 | April 30, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0578 | Department of Veterans Affairs | Delivery Order | 339113 | CURVE STAIRLIFT | $15,181 | $15,181 | February 26, 2025 | March 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0823 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $15,104 | $15,104 | May 15, 2025 | June 13, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0390 | Department of Veterans Affairs | Delivery Order | 339113 | VPL | $14,721 | $14,721 | December 23, 2024 | January 31, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0774 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM STAIRGLIDE | $14,620 | $14,620 | April 28, 2025 | July 1, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0717 | Department of Veterans Affairs | Delivery Order | 339113 | SUPPLY PROSTHETICS STAIRLIFT CONTRACT | $14,415 | $14,415 | April 24, 2024 | May 23, 2024 | Cornelius, NC | usaspending.gov |
| 36C24624N0845 | Department of Veterans Affairs | Delivery Order | 339113 | CURVE STAIRLIFT | $14,318 | $14,318 | June 17, 2024 | July 17, 2024 | Salisbury, NC | usaspending.gov |
| 36C24624N0853 | Department of Veterans Affairs | Delivery Order | 339113 | CRE | $14,267 | $14,267 | June 18, 2024 | July 31, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0556 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $14,029 | $14,029 | February 20, 2025 | August 21, 2025 | Cornelius, NC | usaspending.gov |
| 36C24625N0382 | Department of Veterans Affairs | Delivery Order | 339113 | STAIR GLIDE | $13,840 | $13,840 | December 23, 2024 | April 19, 2025 | Salisbury, NC | usaspending.gov |
| 36C24624N0434 | Department of Veterans Affairs | Delivery Order | 339113 | CRE | $13,611 | $13,611 | January 24, 2024 | February 29, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0195 | Department of Veterans Affairs | Delivery Order | 339113 | STAIRLIFT | $13,365 | $13,365 | October 9, 2024 | November 8, 2024 | Cornelius, NC | usaspending.gov |
| 36C24625N0430 | Department of Veterans Affairs | Delivery Order | 339113 | CURVE STAIRLIFT | $13,333 | $13,333 | January 7, 2025 | February 28, 2025 | Cornelius, NC | usaspending.gov |
| 36C24624N0406 | Department of Veterans Affairs | Delivery Order | 339113 | CURVE STAIRLIFT, BRUNO 180 DEGREE | $13,305 | $13,305 | January 16, 2024 | February 16, 2024 | Salisbury, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- 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.