Data / Federal awards / NAICS 336999 / SAFESMART LLC
SAFESMART LLC: 2 federal contract awards, $117,370 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFESMART LLC (UEI CGBLXBJJZLB1), Santa Fe Springs, CA, received 2 federal prime contract awards with $117,370 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($61,785) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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.
- UEI
- CGBLXBJJZLB1
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $117,370
- First action in window
- 2024-01-19
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $61,785 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $55,585 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $61,785 |
| Department of Defense | 1 | $55,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,585 |
| FY2026 | $61,785 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR126P00000014 | Department of Homeland Security | Purchase Order | 336999 | MOBILE HEIGHT PLATFORM | $61,785 | $61,785 | July 21, 2026 | October 20, 2026 | Santa Fe Springs, CA | usaspending.gov |
| N0016724P0050 | Department of Defense | Purchase Order | 332999 | BUILDING GUARDRAIL SYSTEM COMPONENTS | $55,585 | $55,585 | January 19, 2024 | March 29, 2024 | Santa Fe Springs, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 332999
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.