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Data / Federal awards / NAICS 811310 / SAFETY CONTROL, LLC

SAFETY CONTROL, LLC: 27 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

SAFETY CONTROL, LLC (UEI W6W9T51HMDP5), Sulphur Springs, TX, received 27 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

Get contracts in this nicheWatch SAFETY CONTROL, LLC
UEI
W6W9T51HMDP5
Location
Sulphur Springs, TX
Business size
Small Business
Contract awards
27
Obligated
$1.6 million
First action in window
2023-10-03
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance11$1 million
561990All Other Support Services3$231,964
331221Rolled Steel Shape Manufacturing2$111,785
541990All Other Professional, Scientific, and Technical Services1$63,000
339999All Other Miscellaneous Manufacturing1$55,898
326111Plastics Bag and Pouch Manufacturing2$22,881
423990Other Miscellaneous Durable Goods Merchant Wholesalers1$19,500
332510Hardware Manufacturing6$6,297

Buying agencies

AgencyAwardsObligated
Department of Defense25$1.4 million
Department of Veterans Affairs2$204,164

Obligations by fiscal year

Fiscal yearObligated
FY2024$541,559
FY2025$775,967
FY2026$241,320

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883625PS013Department of DefensePurchase Order811310FIRE EXTINGUISHER INSPECTION, MAINTENANCE, AND REPAIR$429,992$525,725June 1, 2025May 31, 2027Jacksonville, FLusaspending.gov
36C25722P0299Department of Veterans AffairsPurchase Order561990FIRE EXTINGUISHER AND FIRE SUPPRESSION INSPECTION SERVICE$205,262$356,956February 1, 2022February 1, 2026Dallas, TXusaspending.gov
FA488723P0041Department of DefensePurchase Order811310HALON FIRE EXTINGUISHER INSPECTION AND REFURBISHMENT$151,156$219,676June 12, 2023June 6, 2026Luke Afb, AZusaspending.gov
FA487724P0053Department of DefensePurchase Order811310THE 355 CES/FIRE DEPARTMENT IS REQUESTING SERVICE FOR MAINTENANCE AND REFILLING OF HALOGENATED FIRE EXTINGUISHING AGENT FOR 100 AMEREX 150 L$144,000$144,000June 6, 2024December 3, 2024Tucson, AZusaspending.gov
SPE8E924V0253Department of DefensePurchase Order3312218510246454!EXTINGUISHER,FIRE$75,704$75,704November 2, 2023January 1, 2026Sulphur Springs, TXusaspending.gov
W911RQ23P0011Department of DefensePurchase Order811310DPW- FIRE EXT SVC OR REPLACE$72,700$102,784March 15, 2023March 15, 2026Texarkana, TXusaspending.gov
FA309923P0005Department of DefensePurchase Order811310FIRE EXTINGUISHER MAINTENANCE$66,496$84,752October 1, 2022September 30, 2026Del Rio, TXusaspending.gov
FA812524P0030Department of DefensePurchase Order541990HALON BOTTLE INSPECTIONS$63,000$63,000September 30, 2024October 31, 2026Oklahoma City, OKusaspending.gov
FA486126F0006Department of DefenseBPA Call811310HALON FIRE EXTINGUISHER MAINTENANCE.$60,001$60,001November 3, 2025December 3, 2025Nellis Afb, NVusaspending.gov
FA486125F0006Department of DefenseBPA Call811310THE CONTRACTOR SHALL PROVIDE THE 99TH CIVIL ENGINEER SQUADRON (CES) WITH SERVICES FOR THE ANNUAL, 6-YEAR AND 12-YEAR INSPECTION, MAINTENANCE$60,001$60,001October 21, 2024November 30, 2024Nellis Afb, NVusaspending.gov
SPE8E924P0514Department of DefensePurchase Order3399998510491913!ACTUATOR,MANUAL$55,898$55,898March 8, 2024December 9, 2024Sulphur Springs, TXusaspending.gov
FA441922P0009Department of DefensePurchase Order811310HALON FIRE EXTINGUISHER MAINTENANCE$48,000$113,750April 1, 2022March 31, 2027Altus Afb, OKusaspending.gov
SPE8E524P0804Department of DefensePurchase Order3312218510501853!EXTINGUISHER,FIRE$36,081$36,081March 15, 2024May 14, 2024Marinette, WIusaspending.gov
W50S8X25PA015Department of DefensePurchase Order811310129 MXG - FIRE EXTINGUISHER SERVICE$28,125$28,125July 3, 2025July 17, 2025Moffett Field, CAusaspending.gov
W50S9825PA010Department of DefensePurchase Order561990PERFORM INSPECTION, MAINTENANCE, REPAIR AND RECHARGE OF WHEELED FIRE EXTINGUISHERS IAW ATTACHED PWS.$27,800$27,800July 25, 2025August 22, 2025Louisville, TNusaspending.gov
W50S8W25PA010Department of DefensePurchase Order423990THE PURPOSE OF THIS PROCUREMENT IS TO COMPLETE THE SIX-YEAR FIRE BOTTLE INSPECTION.$19,500$19,500June 18, 2025September 18, 2025Cheyenne, WYusaspending.gov
SPE8E724P0615Department of DefensePurchase Order3261118510588459!EXTINGUISHER,FIRE$14,424$14,424May 1, 2024June 25, 2024Sulphur Springs, TXusaspending.gov
SPE8E724P0664Department of DefensePurchase Order3261118510634138!EXTINGUISHER,FIRE$8,457$8,457May 23, 2024July 22, 2024Sulphur Springs, TXusaspending.gov
SPE4A626F7939Department of DefenseDelivery Order3325108511989259!PIN,LOCK$1,283$1,283March 19, 2026April 27, 2026Sulphur Springs, TXusaspending.gov
SPE4A625F090NDepartment of DefenseDelivery Order3325108511385594!PIN,LOCK$1,283$1,283May 16, 2025June 24, 2025Sulphur Springs, TXusaspending.gov
SPE4A624F059SDepartment of DefenseDelivery Order3325108510568236!PIN,LOCK$1,263$1,263April 12, 2024May 21, 2024Sulphur Springs, TXusaspending.gov
SPE4A624F137GDepartment of DefenseDelivery Order3325108510642054!PIN,LOCK$1,252$1,252May 17, 2024June 25, 2024Sulphur Springs, TXusaspending.gov
SPE4A624F5660Department of DefenseDelivery Order3325108510344154!PIN,LOCK$1,215$1,215December 19, 2023January 29, 2024Sulphur Springs, TXusaspending.gov
FA486124A0011Department of DefenseBPA811310THE CONTRACTOR SHALL PROVIDE THE 99TH CIVIL ENGINEER SQUADRON (CES) WITH SERVICES FOR THE ANNUAL, 6-YEAR AND 12-YEAR INSPECTION, MAINTENANCE$0$480,000May 1, 2024usaspending.gov
SPE4A622D5508Department of DefenseIDC3325104610088293!PIN,LOCK$0$250,000March 24, 2022usaspending.gov
36C25721P0691Department of Veterans AffairsPurchase Order561990SHORT TERM CONTRACT FIRE EXTINGUISHER FIRE SUPPRESION INSPECTION SERVICE$-1,098$75,802April 23, 2021January 31, 2022Dallas, TXusaspending.gov
FA483021P0015Department of DefensePurchase Order811310HALON FIRE EXTINGUISHER TESTING$-12,949$42,917May 17, 2021November 13, 2023Moody Afb, GAusaspending.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.