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Data / Federal awards / NAICS 561720 / SAFETY PLUS LLC

SAFETY PLUS LLC: 16 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

SAFETY PLUS LLC (UEI NRQAKRQLYJA1), Chattanooga, TN, received 16 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($669,146) and its largest code is NAICS 561720 Janitorial Services.

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Get contracts in this nicheWatch SAFETY PLUS LLC
  • NRQAKRQLYJA1UEI
  • Chattanooga, TNLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $1.4 millionObligated
  • 2023-10-13First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services1$955,601
541380Testing Laboratories and Services7$260,339
811210Electronic and Precision Equipment Repair and Maintenance5$209,884
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$5,288
541690Other Scientific and Technical Consulting Services1$-600
811219Other Electronic and Precision Equipment Repair and Maintenance1$-960

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs9$669,146
Department of Health and Human Services2$519,679
Department of Agriculture5$240,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$636,341
FY2025$596,880
FY2026$196,331

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30124P19594Department of Health and Human ServicesPurchase Order561720LABORATORY DECONTAMINATION$955,601$955,601September 28, 2024September 27, 2027Atlanta, GAusaspending.gov
36C24823P2327Department of Veterans AffairsPurchase Order541380IGF CT IGF CRITICAL FUNCTION - BIOHOOD MAINTENANCE SERVICE$423,377$603,872September 15, 2023September 14, 2027Bay Pines, FLusaspending.gov
12405B24P0058Department of AgriculturePurchase Order541380ANNUAL CERTIFICATION OF HIGH-EFFICIENCY PARTICULATE AIR (HEPA) FILTERS IN BUILDING 47$178,278$178,278January 31, 2024January 30, 2027Athens, GAusaspending.gov
36C24924P0506Department of Veterans AffairsPurchase Order811210BIOLOGICAL AND CHEMICAL FUME HOOD INSPECTIONS, SERVICES, AND MAINTENANCE.$155,835$155,835April 1, 2024March 31, 2027Nashville, TNusaspending.gov
36C24825P2035Department of Veterans AffairsPurchase Order541380TB ISOLATION INSPECTION & CERTIFICATION SERVICES$56,900$56,900September 15, 2025September 14, 2027Tampa, FLusaspending.gov
12405B24P0041Department of AgriculturePurchase Order811210BIOLOGICAL SAFETY CABINET CERTIFICATIONS FOR BLDG. 45, BASE + 4 OPTION YEARS BASE YEAR - FY 24(SERVICE REQUESTED BEFORE 2/26/24) OPTION YEAR$46,409$46,409January 11, 2024January 10, 2027Athens, GAusaspending.gov
36C24824P2448Department of Veterans AffairsPurchase Order541380TB ISOLATION & INSPECTION CERTIFICATION SERVICES$24,170$24,170August 30, 2024August 29, 2025Tampa, FLusaspending.gov
1232SA25P0242Department of AgriculturePurchase Order541380HEPA FILTER CERTIFICATION$16,640$16,640August 22, 2025June 30, 2026Athens, GAusaspending.gov
36C24925P0725Department of Veterans AffairsPurchase Order811210BIOSAFETY CABINET REPAIRS IN ROOMS F304A & F328.$6,575$6,575July 24, 2025September 30, 2025Nashville, TNusaspending.gov
36C24924P0113Department of Veterans AffairsPurchase Order333413SPECIAL REQUIREMENT FOR REPAIR OF BIOLOGICAL SAFETY CABINETS AT TVHS$5,288$5,288November 15, 2023December 15, 2023Nashville, TNusaspending.gov
36C24923P0416Department of Veterans AffairsPurchase Order811210FUME HOOD SERVICE AND MAINTENANCE$1,065$58,280April 1, 2023March 31, 2024Chattanooga, TNusaspending.gov
12405B23P0412Department of AgriculturePurchase Order811210HEPA FILTER CERTIFICATION$0$29,575September 6, 2023December 31, 2023Chattanooga, TNusaspending.gov
12405B21P0509Department of AgriculturePurchase Order541690ANNUAL CERTIFICATION OF BIOSAFETY CABINETS/LAMINAR FLOW HOODS$-600$4,500September 2, 2021October 13, 2023Fort Pierce, FLusaspending.gov
36C24922P0505Department of Veterans AffairsPurchase Order811219FUME HOOD & VENTILATION SYSTEM INSPECTIONS & MAINTENANCE$-960$48,140April 28, 2022September 13, 2023Nashville, TNusaspending.gov
36C24819P0975Department of Veterans AffairsPurchase Order541380TUBERCULOSIS TB ISOLATION INSPECTION&CERTIFICATION SERVICES$-3,104$140,187April 1, 2019March 31, 2024Tampa, FLusaspending.gov
75D30119C05429Department of Health and Human ServicesDefinitive Contract541380LABORATORY DECONTAMINATION$-435,922$1,140,953September 28, 2019September 27, 2024Atlanta, 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.