Data / Federal awards / NAICS 339999 / SAFETY & SECURITY INTERNATIONAL, INC.
SAFETY & SECURITY INTERNATIONAL, INC.: 25 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFETY & SECURITY INTERNATIONAL, INC. (UEI EEMGLBKJMXW4), Greensboro, NC, received 25 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
The request: Every federal contract awarded under NAICS 339999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EEMGLBKJMXW4UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 25Contract awards
- $10.5 millionObligated
- 2023-10-31First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 2 | $5.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $2.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $1.7 million |
| 332510 | Hardware Manufacturing | 2 | $515,704 |
| 334419 | Other Electronic Component Manufacturing | 5 | $511,381 |
| 335312 | Motor and Generator Manufacturing | 1 | $228,000 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $89,848 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-77,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $8.6 million |
| General Services Administration | 6 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,975 |
| FY2025 | $1.7 million |
| FY2026 | $8.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0036 | Department of Defense | Definitive Contract | 339999 | COMPUTER, DIGITAL DA | $4,991,371 | $4,991,371 | December 3, 2025 | September 24, 2027 | Greensboro, NC | usaspending.gov |
| SPRDL125C0138 | Department of Defense | Definitive Contract | 332999 | HOUSING, PANEL VEHIC | $1,677,222 | $1,677,222 | September 26, 2025 | October 16, 2027 | Greensboro, NC | usaspending.gov |
| 47QFNA26F0117 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR FORWARD DEPLOYABLE BIOMANUFACTURING (FDB) | $1,257,356 | $1,257,356 | August 6, 2026 | April 13, 2027 | Gunpowder, MD | usaspending.gov |
| N0017424P0214 | Department of Defense | Purchase Order | 339999 | MARITIME TEAM-LEVEL PROTECTION SYSTEM | $454,600 | $454,600 | August 20, 2024 | August 14, 2025 | Greensboro, NC | usaspending.gov |
| 47QFNA26F0060 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR FILTER CHANGE ITEMS 2026 | $375,860 | $375,860 | May 26, 2026 | December 27, 2026 | Gunpowder, MD | usaspending.gov |
| SPE8E526P0743 | Department of Defense | Purchase Order | 332510 | 8511973730!ABSORB CARTRIDGES | $303,236 | $303,236 | March 12, 2026 | June 22, 2026 | Greensboro, NC | usaspending.gov |
| SPRMM126PHA71 | Department of Defense | Purchase Order | 335312 | LEAK DETECTOR,ULTRA | $228,000 | $228,000 | April 17, 2026 | August 17, 2026 | Greensboro, NC | usaspending.gov |
| SPRBL126F0089 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR TPQ-53 ITEMS | $214,633 | $214,633 | March 24, 2026 | June 22, 2027 | Greensboro, NC | usaspending.gov |
| SPE8E526P0092 | Department of Defense | Purchase Order | 332510 | 8511699450!ABSORB CARTRIDGES | $212,469 | $212,469 | October 21, 2025 | February 20, 2026 | Greensboro, NC | usaspending.gov |
| 47QFNA26F0086 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CELLULOSE PROJECT | $183,313 | $183,313 | June 25, 2026 | February 10, 2027 | Gunpowder, MD | usaspending.gov |
| SPRBL126F0057 | Department of Defense | Delivery Order | 334419 | NEW DELIVERY ORDER. | $150,244 | $150,244 | January 6, 2026 | July 6, 2026 | Duluth, GA | usaspending.gov |
| N0010424PJA43 | Department of Defense | Purchase Order | 334519 | LEAK DETECTOR,ULTRA | $107,375 | $107,375 | December 20, 2023 | January 29, 2024 | Greensboro, NC | usaspending.gov |
| N6133125F0194 | Department of Defense | Delivery Order | 314999 | REQUIREMENT FOR MANUFACTURING OF NAVAL SECURITY FORCES TACTICAL VEST - TYPE I - TYPE II VARIANTS. NTV IS A CRITICAL SAFETY ITEM, MODULAR UNI | $89,848 | $89,848 | September 29, 2025 | November 28, 2025 | Greensboro, NC | usaspending.gov |
| 47QFNA26F0027 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR AMIEE MOCK ENCLOSURE FORMERLY 0019 | $86,458 | $86,458 | March 9, 2026 | June 7, 2026 | Gunpowder, MD | usaspending.gov |
| SPRBL126F0097 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR NIIN: 016638981 | $83,478 | $83,478 | April 1, 2026 | September 17, 2026 | Huntsville, AL | usaspending.gov |
| SPRBL126F0055 | Department of Defense | Delivery Order | 334419 | NEW DELIVERY ORDER | $63,026 | $63,026 | January 5, 2026 | September 30, 2026 | Troy, MI | usaspending.gov |
| FA442724P0091 | Department of Defense | Purchase Order | 334519 | KC-46 GOVERNMENT SUPPORT EQUIPMENT ULTRASONIC PROBE KIT | $36,000 | $36,000 | August 5, 2024 | September 5, 2024 | Travis Afb, CA | usaspending.gov |
| SPRMM126PKC00 | Department of Defense | Purchase Order | 334519 | LEAK DETECTOR,ULTRA | $20,100 | $20,100 | June 29, 2026 | November 12, 2026 | Greensboro, NC | usaspending.gov |
| N0010426PXA09 | Department of Defense | Purchase Order | 334519 | LEAK DETECTOR,ULTRA | $8,475 | $8,475 | October 16, 2025 | March 16, 2026 | Greensboro, NC | usaspending.gov |
| 47QFNA25F0124 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE SAFETY AND SECURITY INTERNATIONAL | $2,500 | $2,500 | August 5, 2025 | August 4, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25D0015 | General Services Administration | IDC | 334519 | CONTRACT AWARD FOR 47QFNA24K0047 CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR DEFENSE COMMERCIAL ITEM IDIQ SAFETY SECURITY INTERNATIONAL INC | $0 | $500,000,000 | August 1, 2025 | usaspending.gov | ||
| N6133125D0012 | Department of Defense | IDC | 314999 | REQUIREMENT FOR MANUFACTURING OF NAVAL SECURITY FORCES TACTICAL VEST - TYPE I - TYPE II VARIANTS. NTV IS A CRITICAL SAFETY ITEM, MODULAR UNI | $0 | $32,194,263 | September 25, 2025 | usaspending.gov | ||
| N0002325D0137 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $110,000,000,500 | October 1, 2025 | usaspending.gov | ||
| SPRBL123D0009 | Department of Defense | IDC | 334419 | -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER. | $0 | $3,200,000,000 | April 6, 2023 | usaspending.gov | ||
| N0017423P0220 | Department of Defense | Purchase Order | 811210 | 3000423-1320-1000-TRAIN | $-77,800 | $77,800 | September 7, 2023 | September 10, 2024 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 332999
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.