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Data / Federal awards / NAICS 313310 / SAFE REFLECTIONS INC

SAFE REFLECTIONS INC: 63 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

SAFE REFLECTIONS INC (UEI HEMPKDQJYAN8), Saint Paul, MN, received 63 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) and its largest code is NAICS 313310 Textile and Fabric Finishing Mills.

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  • HEMPKDQJYAN8UEI
  • Saint Paul, MNLocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $3.8 millionObligated
  • 2023-11-01First action in window
  • 2026-08-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
313310Textile and Fabric Finishing Mills37$2.5 million
315990Apparel Accessories and Other Apparel Manufacturing24$1.2 million
313210Broadwoven Fabric Mills2$48,562

Buying agencies

AgencyAwardsObligated
Department of Justice63$3.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$856,169
FY2026$811,245

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UP0L26F00000036Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$363,642$363,642November 6, 2025January 26, 2026Saint Paul, MNusaspending.gov
15UP0L24F00000261Department of JusticeDelivery Order313310LABELS NEEDED FOR OUR POLLOCK UNICOR$229,248$229,248August 1, 2024January 3, 2025Saint Paul, MNusaspending.gov
15UP0L26F00000191Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$205,232$205,232January 26, 2026September 1, 2026Saint Paul, MNusaspending.gov
15UP0L24F00000181Department of JusticeDelivery Order315990LABELS NEEDED FOR OUR POLLOCK UNICOR$194,055$194,055April 25, 2024July 19, 2024Saint Paul, MNusaspending.gov
15UP0L24F00000104Department of JusticeDelivery Order315990LOGOS NEEDED FOR OUR POLLOCK UNICOR$168,600$168,600January 11, 2024June 5, 2024Saint Paul, MNusaspending.gov
15UWAS24F00000121Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$156,394$156,394April 1, 2024May 1, 2024Saint Paul Park, MNusaspending.gov
15UPEK24F00000374Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$154,335$154,335July 9, 2024August 9, 2024Saint Paul Park, MNusaspending.gov
15UP0L24F00000061Department of JusticeDelivery Order315990LABELS NEEDED FOR OUR UNICOR IN POLLOCK$136,721$136,721November 13, 2023March 5, 2024Saint Paul, MNusaspending.gov
15UP0L24F00000283Department of JusticeDelivery Order313310LABELS NEEDED FOR OUR POLLOCK UNICOR$108,480$108,480August 28, 2024April 11, 2025Saint Paul, MNusaspending.gov
15UP0L26F00000121Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$106,886$106,886December 4, 2025April 2, 2026Saint Paul, MNusaspending.gov
15UP0L25F00000052Department of JusticeDelivery Order315990LABELS FOR POLLOCK$104,800$104,800February 13, 2025April 15, 2025Saint Paul, MNusaspending.gov
15UP0L25F00000121Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$99,356$99,356June 3, 2025October 2, 2025Saint Paul, MNusaspending.gov
15UJES25F00000323Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$98,270$98,270April 29, 2025May 30, 2025Saint Paul, MNusaspending.gov
15UENG25F00000211Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$97,104$97,104April 22, 2025May 22, 2025Saint Paul Park, MNusaspending.gov
15UWAS24F00000226Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$95,532$95,532June 26, 2024July 26, 2024Saint Paul Park, MNusaspending.gov
15UPEK24F00000372Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$87,970$87,970July 9, 2024August 9, 2024Saint Paul Park, MNusaspending.gov
15UPEK24F00000204Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$78,577$78,577March 12, 2024April 12, 2024Saint Paul Park, MNusaspending.gov
15UENG24F00000272Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$77,880$77,880August 26, 2024September 26, 2024Saint Paul Park, MNusaspending.gov
15UENG25F00000304Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$76,060$76,060August 8, 2025September 25, 2025Saint Paul Park, MNusaspending.gov
15UJES25F00000213Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$72,480$72,480March 3, 2025March 27, 2025Saint Paul Park, MNusaspending.gov
15UENG24F00000271Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$57,530$57,530August 26, 2024September 26, 2024Saint Paul Park, MNusaspending.gov
15UENG26F00000094Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$50,084$50,084January 8, 2026February 8, 2026Saint Paul, MNusaspending.gov
15UPEK25F00000021Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$48,824$48,824November 26, 2024January 13, 2025Saint Paul, MNusaspending.gov
15UPEK25F00000101Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$46,640$46,640April 9, 2025May 9, 2025Saint Paul Park, MNusaspending.gov
15UENG26F00000006Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$40,460$40,460October 21, 2025January 5, 2026Saint Paul, MNusaspending.gov
15UJES24F00000301Department of JusticeDelivery Order315990LOGOS FOR OUR JESUP UNICOR$39,900$39,900March 28, 2024May 9, 2024Saint Paul, MNusaspending.gov
15UP0L24F00000026Department of JusticeDelivery Order315990LOGOS NEEDED FOR OUR POLLOCK UNICOR$37,960$37,960November 1, 2023March 1, 2024Saint Paul, MNusaspending.gov
15UWAS24F00000271Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$34,962$34,962July 9, 2024August 9, 2024Saint Paul Park, MNusaspending.gov
15UP0L24F00000301Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$34,155$34,155September 17, 2024January 17, 2025Saint Paul, MNusaspending.gov
15UP0L25F00000192Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$34,025$34,025September 4, 2025January 12, 2026Saint Paul, MNusaspending.gov
15UP0L25F00000081Department of JusticeDelivery Order313310LABELS FOR POLLOCK$33,743$33,743March 24, 2025August 14, 2025Saint Paul, MNusaspending.gov
15UBUT24P00000905Department of JusticePurchase Order313210HEAT PRESSES FOR OUR BUTNER FACTORY. RSAS INCLUDED IN SAP$32,072$32,072August 28, 2024September 30, 2024Saint Paul, MNusaspending.gov
15UP0L25P00000051Department of JusticePurchase Order313310LABELS$32,072$32,072January 27, 2025February 14, 2025Saint Paul, MNusaspending.gov
15UP0L24F00000222Department of JusticeDelivery Order315990LABELS NEEDED FOR OUR POLLOCK UNICOR$30,905$30,905May 20, 2024September 3, 2024Saint Paul, MNusaspending.gov
15UP0L24F00000111Department of JusticeDelivery Order315990LOGOS NEEDED FOR OUR POLLOCK UNICOR$28,655$28,655January 23, 2024June 7, 2024Saint Paul, MNusaspending.gov
15UENG24F00000068Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$26,400$26,400December 5, 2023December 15, 2023Saint Paul Park, MNusaspending.gov
15UENG26F00000213Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$26,102$26,102May 11, 2026August 3, 2026Saint Paul, MNusaspending.gov
15UWAS24F00000234Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$25,168$25,168July 9, 2024August 9, 2024Saint Paul Park, MNusaspending.gov
15UP0L24F00000122Department of JusticeDelivery Order315990LOGOS NEEDED AT UNICOR IN POLLOCK$24,313$24,313February 1, 2024April 12, 2024Saint Paul, MNusaspending.gov
15UWAS24F00000120Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$22,680$22,680March 28, 2024April 28, 2024Saint Paul Park, MNusaspending.gov
15UWAS24F00000082Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$22,005$22,005March 14, 2024April 14, 2024Saint Paul Park, MNusaspending.gov
15UWAS25F00000002Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$21,750$21,750November 4, 2024December 4, 2024Saint Paul Park, MNusaspending.gov
15UPEK25F00000053Department of JusticeDelivery Order313310HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$20,769$20,769March 3, 2025April 3, 2025Saint Paul Park, MNusaspending.gov
15UPEK24F00000182Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$20,655$20,655March 4, 2024April 4, 2024Saint Paul Park, MNusaspending.gov
15UENG24F00000069Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$20,650$20,650December 5, 2023December 15, 2023Saint Paul Park, MNusaspending.gov
15UENG26F00000273Department of JusticeDelivery Order313310LABELS NEEDED FOR POLLOCK UNICOR$18,839$18,839August 5, 2026November 2, 2026Saint Paul, MNusaspending.gov
15UJES25F00000481Department of JusticeDelivery Order313310DLA MATERIALS$18,655$18,655August 7, 2025September 15, 2025Saint Paul, MNusaspending.gov
15UPEK24F00000232Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$18,315$18,315April 1, 2024May 1, 2024Saint Paul Park, MNusaspending.gov
15UENG24F00000142Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$17,700$17,700April 22, 2024May 22, 2024Saint Paul Park, MNusaspending.gov
15UWAS24F00000129Department of JusticeDelivery Order315990HEAT APPLICATION CONCERNING TEXTILE TRUNKS FPDS COMBINED ORDERS:$16,960$16,960April 1, 2024May 1, 2024Saint Paul Park, MNusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.