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Data / Federal awards / NAICS 334516 / SAFEWARE INC

SAFEWARE INC: 13 federal contract awards, $369,792 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SAFEWARE INC (UEI F46VFMY3DQW7), Sandston, VA, received 13 federal prime contract awards with $369,792 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($184,532) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F46VFMY3DQW7UEI
  • Sandston, VALocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $369,792Obligated
  • 2024-01-19First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing2$132,845
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$122,016
334519Other Measuring and Controlling Device Manufacturing1$30,695
423690Other Electronic Parts and Equipment Merchant Wholesalers1$27,586
339999All Other Miscellaneous Manufacturing2$21,895
423490Other Professional Equipment and Supplies Merchant Wholesalers1$20,889
561210Facilities Support Services1$6,625
541350Building Inspection Services1$6,225
423990Other Miscellaneous Durable Goods Merchant Wholesalers1$1,016
339113Surgical Appliance and Supplies Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$184,532
Department of Homeland Security1$122,016
Department of Justice9$63,245

Obligations by fiscal year

Fiscal yearObligated
FY2024$203,207
FY2025$159,960
FY2026$6,625

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA239625PB105Department of DefensePurchase Order334516THERMO SCIENTIFIC GEMINI S1 FTIR/RAMAN CHEMICAL ANALYZER$131,942$131,942August 27, 2025November 27, 2025Dayton, OHusaspending.gov
70RFP324PE3000003Department of Homeland SecurityPurchase Order332999PUBLIC SAFETY SHIELDS FOR THE FEDERAL PROTECTIVE SERVICE (FPS) LAW ENFORCEMENT OFFICERS (LEOS) TO BE USED IN UPCOMING TRAININGS$122,016$122,016May 9, 2024June 8, 2024Sandston, VAusaspending.gov
FA487724P0051Department of DefensePurchase Order334519355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.$30,695$30,695May 23, 2024September 20, 2024Tucson, AZusaspending.gov
15F06724P0001282Department of JusticePurchase Order423690DRUG TESTING DEVICE$27,586$27,586September 12, 2024December 31, 2024Sandston, VAusaspending.gov
W50S7K24PA009Department of DefensePurchase Order339999FY24 CONFINED SPACE EQUIPMENT$21,895$21,895September 24, 2024October 30, 2024Sandston, VAusaspending.gov
15B11425P00000163Department of JusticePurchase Order423490SCBA TANKS$20,889$20,889October 1, 2024September 30, 2025Sandston, VAusaspending.gov
15B11426P00000181Department of JusticePurchase Order561210FLOWTEST$6,625$6,625May 12, 2026May 12, 2026Sandston, VAusaspending.gov
15B11425P00000091Department of JusticePurchase Order541350FY25 P5 SAFEWARE FLOWTEST FEB 25$6,225$6,225October 1, 2024September 30, 2025Sandston, VAusaspending.gov
15DDSF24P00000072Department of JusticePurchase Order423990TITLE: CLAN LAB EQUIPMENT - CALIBRATION GASES, ETC REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 10/31/2024$1,016$1,016September 4, 2024September 3, 2025Sandston, VAusaspending.gov
15DDL325P00000032Department of JusticePurchase Order334516TITLE: FLOWTESTS AND HYDRO W/REFILL (CLAN LAB) REQUESTOR: TANIKA Z BELLINGER DELIVERY DATE: 08/22/2025$903$903August 11, 2025August 22, 2025Sandston, VAusaspending.gov
15B11426P00000136Department of JusticePurchase Order339999SCBA$0$0April 13, 2026May 28, 2026Sandston, VAusaspending.gov
15DDL323P00000037Department of JusticePurchase Order339113ITEMS FOR IHE PERSONNEL TO USE AS PPE.$0$3,111December 18, 2023March 31, 2024Sandston, VAusaspending.gov
15F06723P0002498Department of JusticePurchase Order541380SCREENING ROOM DETECTION EQUIPMENT$0$60,800September 26, 2023February 9, 2024Sandston, VAusaspending.gov

Also on SpecStream

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.