Data / Federal awards / NAICS 334516 / SAFETY MANAGEMENT SERVICES INC
SAFETY MANAGEMENT SERVICES INC: 12 federal contract awards, $355,135 obligated (FY2024 to FY2027)
SAFETY MANAGEMENT SERVICES INC (UEI X35FL4AGEKA4), West Jordan, UT, received 12 federal prime contract awards with $355,135 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($302,187) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- X35FL4AGEKA4UEI
- West Jordan, UTLocation
- Small BusinessBusiness size
- 12Contract awards
- $355,135Obligated
- 2024-01-22First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $219,787 |
| 541380 | Testing Laboratories and Services | 2 | $73,400 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $30,247 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $22,701 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $9,000 |
| 541330 | Engineering Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $302,187 |
| Department of Justice | 5 | $52,948 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,502 |
| FY2025 | $244,134 |
| FY2026 | $17,499 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425P1148 | Department of Defense | Purchase Order | 334516 | ELECTROSTATIC DISCHARGE (ESD) MACHINE AND GODETECT CAMERA SYSTEM | $219,787 | $219,787 | September 29, 2025 | December 29, 2025 | West Jordan, UT | usaspending.gov |
| N0017424P0167 | Department of Defense | Purchase Order | 541380 | SRVC FHC TESTNG LOW FLAME TEMPERATURE-3A | $55,200 | $55,200 | June 26, 2024 | August 30, 2024 | West Jordan, UT | usaspending.gov |
| 15A00024FABP00523 | Department of Justice | BPA Call | 541990 | PREVENTATIVE MAINTENANCE | $22,701 | $22,701 | June 30, 2024 | June 29, 2025 | West Jordan, UT | usaspending.gov |
| N6893626P5031 | Department of Defense | Purchase Order | 541380 | FUEL TESTING | $18,200 | $18,200 | November 18, 2025 | December 31, 2025 | West Jordan, UT | usaspending.gov |
| 15F06725P0000755 | Department of Justice | Purchase Order | 811210 | ONE YEAR PM SERVICE CONTRACT ON THE: ABL FRICTION MACH MBOM IMPACT MACH ABL ESD MACH AND THE SBAT APPAR. (FUNDED BY DHS S&T) | $15,347 | $15,347 | July 14, 2025 | July 13, 2026 | West Jordan, UT | usaspending.gov |
| 15F06724P0000685 | Department of Justice | Purchase Order | 811210 | ONE YR PREV MAINT CONT ON THE: SMS ABL FRICTION MACH, SMS ABL ESD MACH, SMS MBOM IMPACT MACH, VTS APPAR, KOENEN APPAR, AND ACCS. | $14,900 | $14,900 | June 1, 2024 | May 31, 2025 | West Jordan, UT | usaspending.gov |
| N0017425P1036 | Department of Defense | Purchase Order | 332999 | REFURBISHMENT OF ABL FRICTION PLATES ANVILS F255 0204 46 AND FRICTION WHEELS F255 0202 34 VIA MACHINING AND OR GRINDING OF THE WORKING SURFA | $9,000 | $9,000 | June 17, 2025 | August 8, 2025 | West Jordan, UT | usaspending.gov |
| 15F06723P0002142 | Department of Justice | Purchase Order | 541330 | THE CONTRACT IS FOR SMS TO TEST AND DEVELOP A SPECIALIZED INTERMEDIATE-SCALE EXPLOSION IMPACT INSTRUMENT THE FULLY MEETS THE TECHNICAL REQUI | $0 | $243,000 | September 1, 2023 | February 28, 2025 | West Jordan, UT | usaspending.gov |
| 15A00023AAQA00222 | Department of Justice | BPA | 541990 | PREVENTATIVE MAINTENANCE | $0 | $300,000 | June 30, 2023 | usaspending.gov | ||
| 693JK322C00003 | Department of Transportation | Definitive Contract | 541611 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DE MINIMIS | $0 | $1,488,146 | September 30, 2022 | April 29, 2027 | Washington, DC | usaspending.gov |
| W519TC23F2316 | Department of Defense | Delivery Order | 541990 | CONSULTANT SERVICES ENERGETIC MTLS TSTG | $0 | $110,510 | May 17, 2023 | July 31, 2024 | Tooele, UT | usaspending.gov |
| FA822220C0010 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE II FOLLOW ON TOPIC NUMBER N10A-T011 FOR PREDICTION OF FULL-SCALE COOK-OFF OF HYDRAZINE | $0 | $1,408,060 | June 17, 2020 | September 6, 2024 | West Jordan, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 811210
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.