Data / Federal awards / NAICS 561790 / SAFETY-HOOD INC
SAFETY-HOOD INC: 7 federal contract awards, $465,586 obligated (FY2024 to FY2027)
SAFETY-HOOD INC (UEI EFLTUVMKTKJ3), Tyler, TX, received 7 federal prime contract awards with $465,586 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($465,586) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- EFLTUVMKTKJ3UEI
- Tyler, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $465,586Obligated
- 2023-10-01First action in window
- 2026-02-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 6 | $249,936 |
| 561210 | Facilities Support Services | 1 | $215,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $465,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,190 |
| FY2025 | $155,407 |
| FY2026 | $205,990 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX25CA011 | Department of Defense | Definitive Contract | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INSPECTION AND CLEANING OF VENT HOOD EXHAUST AND INSPECTION OF FIRE SUPPRESSION SYSTEMS | $215,650 | $215,650 | March 28, 2025 | March 27, 2027 | Fort Polk, LA | usaspending.gov |
| FA302026F0010 | Department of Defense | Delivery Order | 561790 | THE U.S. AIR FORCE HAS A REQUIREMENT FOR EXHAUST HOODS CLEANING AND CERTIFICATION SERVICE. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIP | $99,195 | $99,195 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0010 | Department of Defense | Delivery Order | 561790 | KITCHEN EXHAUST HOODS CLEANING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND QUALITY ASSURANCE SURVEILLANCE PLAN (QASP). | $78,030 | $81,785 | October 1, 2024 | December 4, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0289 | Department of Defense | Delivery Order | 561790 | FY24 KITCHEN EXHAUST HOODS | $69,250 | $69,250 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| W9124E21P0016 | Department of Defense | Purchase Order | 561790 | VENT HOODS | $4,511 | $260,394 | September 10, 2021 | March 26, 2025 | Fort Polk, LA | usaspending.gov |
| FA302021D0004 | Department of Defense | IDC | 561790 | EXHAUST HOODS CLEANING AND CERTIFICATION | $0 | $399,530 | October 1, 2021 | usaspending.gov | ||
| FA302023F0014 | Department of Defense | Delivery Order | 561790 | EXHAUST HOOD FY23 | $-1,050 | $64,300 | October 1, 2022 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561210
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.