Data / Federal awards / NAICS 336413 / SAFETECH USA, INC.
SAFETECH USA, INC.: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
SAFETECH USA, INC. (UEI KN1MVE71ZEL1), Humble, TX, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($870,690) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- KN1MVE71ZEL1
- Location
- Humble, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $800,096 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $273,750 |
| 336411 | Aircraft Manufacturing | 1 | $206,866 |
| 488190 | Other Support Activities for Air Transportation | 3 | $90,368 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $31,250 |
| 448190 | Other Clothing Stores | 1 | $-6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $870,690 |
| Department of Defense | 5 | $525,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,230 |
| FY2025 | $165,326 |
| FY2026 | $982,774 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PF0000523 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF 25 EA ETINGUISHER,ENGINE FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIE | $282,400 | $282,400 | August 11, 2026 | September 7, 2026 | Humble, TX | usaspending.gov |
| N0038326PLA44 | Department of Defense | Purchase Order | 334511 | CYLINDER ASSEMBLY,O | $273,750 | $273,750 | January 21, 2026 | January 21, 2027 | Humble, TX | usaspending.gov |
| N0038326PLA04 | Department of Defense | Purchase Order | 336413 | CYLINDER ASSEMBLY,O | $218,000 | $218,000 | October 20, 2025 | October 20, 2026 | Humble, TX | usaspending.gov |
| 70Z03824PF0000739 | Department of Homeland Security | Purchase Order | 336411 | OVERHAUL AND HUDROSTATIC TESTING OF ENGINE EXTINGUISHERS FOR USE ON THE MH-65 AIRCRAFT. | $206,866 | $206,866 | July 29, 2024 | October 15, 2024 | Humble, TX | usaspending.gov |
| 70Z03825PF0000418 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF ENGINE EXTINGUISHER USED IN THE MH65 AIRCRAFT. | $172,800 | $172,800 | May 22, 2025 | September 3, 2025 | Humble, TX | usaspending.gov |
| 70Z03826PF0000411 | Department of Homeland Security | Purchase Order | 336413 | OVERHAUL OF 23 EA ENGINE EXTINGUISHERS FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPL | $124,256 | $124,256 | June 16, 2026 | July 6, 2026 | Humble, TX | usaspending.gov |
| 70Z03826PF0000152 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ENGINE EXTINGUISHER TO BE USED ON MH65 AIRCRAFT. | $90,368 | $90,368 | February 18, 2026 | March 16, 2026 | Humble, TX | usaspending.gov |
| FA440724P0032 | Department of Defense | Purchase Order | 339999 | LIFE RAFTS FOR 375 OSS/AFE | $31,250 | $31,250 | September 26, 2024 | October 26, 2024 | Scott Afb, IL | usaspending.gov |
| SPE4A725P8052 | Department of Defense | Purchase Order | 336413 | 8511289449!INSTALLATION AND EQ | $1,660 | $1,660 | April 1, 2025 | October 16, 2025 | Humble, TX | usaspending.gov |
| SPEWA624P0240 | Department of Defense | Purchase Order | 336413 | 8510891513!INSTALLATION AND EQ | $980 | $980 | September 13, 2024 | September 16, 2024 | Humble, TX | usaspending.gov |
| 70Z03821PF0000128 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF EXTINGUISHER ENGINES TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $0 | $239,350 | November 17, 2020 | March 10, 2021 | Humble, TX | usaspending.gov |
| 70Z03821PF0000640 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF OVERHAUL FOR FIRE EXTINGUISHERS FOR MH65 AIRCRAFT. | $0 | $163,200 | April 28, 2021 | July 2, 2021 | Humble, TX | usaspending.gov |
| 70Z03821PF0000400 | Department of Homeland Security | Purchase Order | 448190 | REPAIR OF ENGINE EXTINGUISHERS FOR THE MH65 AIRCRAFT. | $-6,000 | $220,317 | March 4, 2021 | October 29, 2025 | Humble, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336411
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.