Data / Federal awards / NAICS 811111 / SAFE & SOUND EMERGENCY SERVICES, LLC
SAFE & SOUND EMERGENCY SERVICES, LLC: 11 federal contract awards, $427,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFE & SOUND EMERGENCY SERVICES, LLC (UEI URFQDMMVDNU3), Upper Marlboro, MD, received 11 federal prime contract awards with $427,282 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($427,282) 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
- URFQDMMVDNU3
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $427,282
- First action in window
- 2024-09-06
- Latest action
- 2026-02-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 7 | $327,315 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $42,400 |
| 811198 | All Other Automotive Repair and Maintenance | 2 | $38,047 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $19,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $427,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,632 |
| FY2025 | $220,085 |
| FY2026 | $38,565 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F3OTH2575 | Department of Homeland Security | Delivery Order | 811111 | SRU INSTALLATION. 2(D). | $93,180 | $93,180 | September 1, 2025 | August 30, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2134 | Department of Homeland Security | Delivery Order | 811111 | THIS IS A TASK ORDER AGAINST 70US0924D70092012 FOR EMERGENCY EQUIPMENT INSTALLATION AND REMOVAL IN FLEET VEHICLES. | $80,000 | $80,000 | September 12, 2024 | September 5, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70US0925P70092537 | Department of Homeland Security | Purchase Order | 811111 | PURCHASE AND INSTALL EMERGENCY VEHICLE LIGHTS | $51,710 | $51,710 | August 7, 2025 | October 6, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70US0926F3OTH2744 | Department of Homeland Security | Delivery Order | 811111 | INSTALLATION/REMOVAL ORDER. 2(D). | $46,750 | $46,750 | February 6, 2026 | June 8, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092130 | Department of Homeland Security | Purchase Order | 811198 | EMERGENCY LIGHTS AND INSTALL FOR RTC VEHICLES. | $46,232 | $46,232 | September 20, 2024 | September 30, 2024 | College Park, MD | usaspending.gov |
| 70US0924C70092427 | Department of Homeland Security | Definitive Contract | 334290 | EMERGENCY VEHICLE LIGHTS | $42,400 | $42,400 | September 12, 2024 | December 31, 2024 | Laurel, MD | usaspending.gov |
| 70US0925F3OTH2611 | Department of Homeland Security | Delivery Order | 811111 | EMERGENCY EQUIPMENT INSTALL | $30,000 | $30,000 | August 13, 2025 | August 13, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2533 | Department of Homeland Security | Delivery Order | 811111 | THE PURPOSE OF THIS IDIQ ORDER IS FOR EMERGENCY EQUIPMENT INSTALLATIONS. | $25,675 | $25,675 | August 4, 2025 | December 1, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70US0925P70092364 | Department of Homeland Security | Purchase Order | 336211 | EMERGENCY VEHICLE OUTFITTING FOR (2) 2025 FORD POLICE INTERCEPTOR UTILITY EXPLORERS | $19,520 | $19,520 | January 17, 2025 | March 17, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70US0924D70092012 | Department of Homeland Security | IDC | 811111 | FIVE-YEAR IDIQ FOR INSTALL AND REMOVAL OF EMERGENCY EQUIPMENT IN FLEET VEHICLES. | $0 | $300,000 | September 6, 2024 | usaspending.gov | ||
| 70US0923P70092405 | Department of Homeland Security | Purchase Order | 811198 | TO EQUIP EMERGENCY VEHICLES WITH LIGHTS | $-8,185 | $54,505 | September 1, 2023 | March 31, 2024 | Upper Marlboro, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 334290
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.