Data / Federal awards / NAICS 238160 / SAFETY RAIL COMPANY LLC
SAFETY RAIL COMPANY LLC: 4 federal contract awards, $61,491 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFETY RAIL COMPANY LLC (UEI UYS7MN6K3AM7), Chanhassen, MN, received 4 federal prime contract awards with $61,491 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($29,411) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UYS7MN6K3AM7UEI
- Chanhassen, MNLocation
- Small BusinessBusiness size
- 4Contract awards
- $61,491Obligated
- 2023-12-07First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $29,411 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $20,815 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $11,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $29,411 |
| Department of Defense | 1 | $20,815 |
| General Services Administration | 2 | $11,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,080 |
| FY2025 | $29,411 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5025P2096 | Department of State | Purchase Order | 238160 | GUARDRAILS | $29,411 | $29,411 | September 30, 2025 | November 13, 2025 | Spring Park, MN | usaspending.gov |
| W9127S24P0062 | Department of Defense | Purchase Order | 332999 | PROCUREMENT OF PORTABLE FALL PROTECTION GUARDRAIL SYSTEM THAT IS MULTIFUNCTIONAL (USED IN DIFFERENT CONFIGURATIONS) FOR VARIOUS SIZED OPENIN | $20,815 | $20,815 | July 22, 2024 | August 5, 2024 | Eureka Springs, AR | usaspending.gov |
| 47PM0624P0003 | General Services Administration | Purchase Order | 332323 | ROOF SAFETY RAILING FOR REFRIGERATION PLANT ROOF AT CENTRAL HEATING AND REFRIGERATION PLANT DC0001ZZ | $11,265 | $11,265 | April 18, 2024 | May 9, 2024 | Spring Park, MN | usaspending.gov |
| 47QSWA23D008D | General Services Administration | FSS | 332999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332323
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.