Data / Federal awards / NAICS 325998 / SAFE-TECH SOLUTIONS LLC
SAFE-TECH SOLUTIONS LLC: 37 federal contract awards, $650,458 obligated (FY2024 to FY2027)
SAFE-TECH SOLUTIONS LLC (UEI G63AMW2LC1E3), North Hollywood, CA, received 37 federal prime contract awards with $650,458 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($650,458) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
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- UEI
- G63AMW2LC1E3
- Location
- North Hollywood, CA
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $650,458
- First action in window
- 2023-11-13
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 13 | $526,267 |
| 333242 | Semiconductor Machinery Manufacturing | 4 | $56,021 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $37,279 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 13 | $19,584 |
| 313230 | Nonwoven Fabric Mills | 4 | $11,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $650,458 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,063 |
| FY2025 | $274,644 |
| FY2026 | $85,751 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724PG451 | Department of Defense | Purchase Order | 325998 | 8510838303!SPILL CLEAN-UP KIT, | $245,511 | $245,511 | August 26, 2024 | December 30, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A725F0923 | Department of Defense | Delivery Order | 325998 | 8510994019!SPILL CLEAN-UP KIT, | $92,452 | $92,452 | November 1, 2024 | April 29, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A725F3604 | Department of Defense | Delivery Order | 325998 | 8511190305!SPILL CLEAN-UP KIT, | $92,452 | $92,452 | February 14, 2025 | October 11, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A726F6929 | Department of Defense | Delivery Order | 325998 | 8512125551!SPILL CLEAN-UP KIT, | $47,380 | $47,380 | May 19, 2026 | July 30, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A726P4254 | Department of Defense | Purchase Order | 339999 | 8511816917!SPILL CONTAINMENT K | $20,334 | $20,334 | December 16, 2025 | June 29, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A725P5082 | Department of Defense | Purchase Order | 333242 | 8511157817!SPILL CLEAN-UP KIT, | $19,692 | $19,692 | January 31, 2025 | May 5, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A725F5689 | Department of Defense | Delivery Order | 333242 | 8511356929!SPILL CLEAN-UP KIT, | $19,647 | $19,647 | May 2, 2025 | October 11, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A725F9155 | Department of Defense | Delivery Order | 333242 | 8511633996!SPILL CLEAN-UP KIT, | $16,682 | $16,682 | September 16, 2025 | December 15, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A726P3242 | Department of Defense | Purchase Order | 339999 | 8511783912!SPILL CONTAINMENT K | $10,167 | $10,167 | November 30, 2025 | June 29, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A624PN775 | Department of Defense | Purchase Order | 313230 | 8510618649!SOCK,SPILL CONTAINM | $9,574 | $9,574 | May 8, 2024 | June 7, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A725PD319 | Department of Defense | Purchase Order | 325998 | 8511529355!SPILL CLEAN-UP KIT, | $8,498 | $8,498 | July 25, 2025 | August 25, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A724P2599 | Department of Defense | Purchase Order | 325998 | 8510270628!SPILL CLEAN-UP KIT, | $7,249 | $7,249 | November 16, 2023 | December 18, 2023 | North Hollywood, CA | usaspending.gov |
| SPE4A726P2311 | Department of Defense | Purchase Order | 325998 | 8511749980!SPILL CLEAN-UP KIT, | $6,929 | $6,929 | November 12, 2025 | December 12, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A125P2630 | Department of Defense | Purchase Order | 339999 | 8511635463!SPILL CONTAINMENT K | $6,778 | $6,778 | September 11, 2025 | February 2, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A724PG718 | Department of Defense | Purchase Order | 325998 | 8510849387!SPILL CLEAN-UP KIT, | $6,749 | $6,749 | August 26, 2024 | September 25, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A724PC847 | Department of Defense | Purchase Order | 325998 | 8510674692!SPILL CLEAN-UP KIT, | $6,599 | $6,599 | June 4, 2024 | June 25, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A725P6054 | Department of Defense | Purchase Order | 325998 | 8511206770!SPILL CLEAN-UP KIT, | $4,949 | $4,949 | February 27, 2025 | March 31, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A725P7778 | Department of Defense | Purchase Order | 325998 | 8511281819!SPILL CLEAN-UP KIT, | $3,999 | $3,999 | March 27, 2025 | April 28, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A725PD797 | Department of Defense | Purchase Order | 325612 | 8511551551!SORBENT,HAZARDOUS M | $3,842 | $3,842 | August 6, 2025 | September 5, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A724P4267 | Department of Defense | Purchase Order | 325998 | 8510316082!SPILL CLEAN-UP KIT, | $3,499 | $3,499 | December 7, 2023 | January 8, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A725P8339 | Department of Defense | Purchase Order | 325612 | 8511304498!SORBENT,HAZARDOUS M | $3,411 | $3,411 | April 8, 2025 | November 22, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A724P4276 | Department of Defense | Purchase Order | 325612 | 8510316310!SORBENT,HAZARDOUS M | $2,513 | $2,513 | December 7, 2023 | January 8, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A724PC170 | Department of Defense | Purchase Order | 325612 | 8510651824!BOOM,SPILL CONTAINM | $2,249 | $2,249 | June 11, 2024 | July 2, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A024P0420 | Department of Defense | Purchase Order | 325612 | 8510327387!SORBENT,HAZARDOUS M | $2,154 | $2,154 | December 15, 2023 | January 16, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A724P2105 | Department of Defense | Purchase Order | 325612 | 8510261314!SORBENT,HAZARDOUS M | $1,700 | $1,700 | November 14, 2023 | December 14, 2023 | North Hollywood, CA | usaspending.gov |
| SPE4A725P9794 | Department of Defense | Purchase Order | 313230 | 8511371952!SOCK,SPILL CONTAINM | $1,166 | $1,166 | May 22, 2025 | October 11, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A724P2153 | Department of Defense | Purchase Order | 325612 | 8510261797!SOCK,SPILL CONTAINM | $1,040 | $1,040 | November 13, 2023 | December 13, 2023 | North Hollywood, CA | usaspending.gov |
| SPE4A725PC810 | Department of Defense | Purchase Order | 325612 | 8511504926!PILLOW,ABSORBENT,HA | $897 | $897 | July 16, 2025 | August 15, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A726P1267 | Department of Defense | Purchase Order | 325612 | 8511717256!SOCK,SPILL CONTAINM | $610 | $610 | October 23, 2025 | February 5, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A724P5864 | Department of Defense | Purchase Order | 325612 | 8510371498!SORBENT,HAZARDOUS M | $540 | $540 | January 10, 2024 | February 9, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A724PB037 | Department of Defense | Purchase Order | 313230 | 8510602853!SOCK,SPILL CONTAINM | $389 | $389 | April 30, 2024 | May 21, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A726PC751 | Department of Defense | Purchase Order | 325612 | 8512185987!PILLOW,ABSORBENT,HA | $330 | $330 | June 16, 2026 | July 16, 2026 | North Hollywood, CA | usaspending.gov |
| SPE4A724PE006 | Department of Defense | Purchase Order | 325612 | 8510726019!PILLOW,ABSORBENT,HA | $298 | $298 | June 28, 2024 | July 29, 2024 | North Hollywood, CA | usaspending.gov |
| SPE4A725P7819 | Department of Defense | Purchase Order | 313230 | 8511282862!PILLOW,ABSORBENT,HA | $180 | $180 | March 28, 2025 | April 28, 2025 | North Hollywood, CA | usaspending.gov |
| SPE4A723P8517 | Department of Defense | Purchase Order | 325612 | 8509802294!SOCK,SPILL CONTAINM | $0 | $590 | March 31, 2023 | December 3, 2023 | North Hollywood, CA | usaspending.gov |
| SPE4A724D5493 | Department of Defense | IDC | 325998 | 4610113051!SPILL CLEAN-UP KIT, | $0 | $250,000 | August 12, 2024 | usaspending.gov | ||
| SPE4A725D5278 | Department of Defense | IDC | 333242 | 4610119096!SPILL CLEAN-UP KIT, | $0 | $250,000 | March 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 333242 Semiconductor Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 339999
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.