Data / Federal awards / NAICS 334519 / SAFEWARE INC
SAFEWARE INC: 1,665 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFEWARE INC (UEI JRVNJLXMZN64), Lanham, MD, received 1,665 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 13 agencies under 58 NAICS codes. Its largest buyer is General Services Administration ($19.7 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, 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.
- JRVNJLXMZN64UEI
- Lanham, MDLocation
- Small BusinessBusiness size
- 1,665Contract awards
- $37.5 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 28 | $21 million |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 181 | $4.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 34 | $2.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1,115 | $2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 19 | $1.7 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 16 | $1 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 85 | $751,492 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $638,453 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $515,582 |
| 325120 | Industrial Gas Manufacturing | 76 | $470,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $19.7 million |
| Department of Justice | 209 | $7.2 million |
| Department of Defense | 1,404 | $6 million |
| Department of Homeland Security | 15 | $2.3 million |
| Department of Agriculture | 1 | $553,115 |
| Department of State | 4 | $545,009 |
| Environmental Protection Agency | 5 | $331,043 |
| Department of Veterans Affairs | 4 | $274,850 |
| Department of the Interior | 3 | $217,121 |
| Department of Commerce | 2 | $155,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.7 million |
| FY2026 | $29.2 million |
Contract awards
The 50 largest of 1,665 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0114 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR WEARABLE ALL-HAZARD REMOTE-MONITORING PROGRAM (WARP). | $5,808,394 | $5,808,394 | August 5, 2026 | August 5, 2027 | Lexington, KY | usaspending.gov |
| 47QFNA26F0084 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MASS PERSONNEL CONTAMINATION MITIGATION SYSTEM (MPCMS) | $5,035,587 | $5,035,587 | June 16, 2026 | January 17, 2028 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0119 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CB WEARABLES | $2,588,696 | $2,588,696 | August 10, 2026 | November 8, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA26F0136 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CBRN RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT (CRE PPE) FY26 UNITED STATES ARMY NORTH (ARNORTH) | $1,940,446 | $1,940,446 | September 16, 2026 | December 31, 2026 | Tooele, UT | usaspending.gov |
| 47QFNA26F0128 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CBRN RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT FY26 TANK-AUTOMOTIVE AND ARMAMENTS COMMAND 2 (FORMERLY 0051) | $1,778,490 | $1,778,490 | August 28, 2026 | January 29, 2027 | Tooele, UT | usaspending.gov |
| 47QFNA26F0031 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR (CBRN) RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT (CRE PPE) FY26 TANK-AUT | $1,146,750 | $1,146,750 | March 26, 2026 | August 30, 2026 | Richmond, KY | usaspending.gov |
| 70RFP324PEH000001 | Department of Homeland Security | Purchase Order | 315990 | PUBLIC ORDER PUBLIC SAFETY - PERSONAL PROTECTIVE EQUIPMENT | $797,249 | $797,249 | February 14, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15F06726F0001603 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $788,503 | $788,503 | October 1, 2026 | January 1, 2027 | Lanham, MD | usaspending.gov |
| 47QFNA26F0113 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MOROCCO LAB SUPPLIES | $605,960 | $605,960 | August 3, 2026 | November 30, 2026 | Gunpowder, MD | usaspending.gov |
| 12444526P0085 | Department of Agriculture | Purchase Order | 339920 | REQUISITION FOR EOTECH RIFLE OPTICS AND MAGNIFIERS FOR GOVERNMENT ISSUED WEAPONS OF USFS LAW ENFORCEMENT & INVESTIGATIONS SWORN PERSONNEL. | $553,115 | $553,115 | August 31, 2026 | October 31, 2026 | Brunswick, GA | usaspending.gov |
| 47QFNA26F0096 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CBRN RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT (CRE PPE) FY26 U.S. ARMY WARFIGHTER HEALTH CENTER (USAWHC) | $550,939 | $550,939 | July 7, 2026 | December 31, 2026 | Fort Hood, TX | usaspending.gov |
| 15F06726F0001359 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT DELIVERY ORDER. | $453,590 | $453,590 | September 15, 2026 | January 15, 2027 | Lanham, MD | usaspending.gov |
| 70FA2026F00000025 | Department of Homeland Security | Delivery Order | 332999 | BLAUER XRT CHEM-BIO PROTECTIVE GARMENTS, (465 EACH) FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $381,300 | $381,300 | June 10, 2026 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7M926P0191 | Department of Defense | Purchase Order | 334511 | 8511997852!DETECTOR,GAS | $348,993 | $348,993 | April 6, 2026 | July 6, 2026 | Lanham, MD | usaspending.gov |
| 15DDHQ26F00000615 | Department of Justice | BPA Call | 423990 | LABORATORY EQUIPMENT AND SUPPLIES | $329,475 | $329,475 | June 26, 2026 | August 25, 2026 | Lanham, MD | usaspending.gov |
| 47QFNA26F0127 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR CBRN RESPONSE ENTERPRISE PERSONAL PROTECTIVE EQUIPMENT (CRE PPE) FY26 TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) 2, FO | $290,288 | $290,288 | August 28, 2026 | December 31, 2026 | Tooele, UT | usaspending.gov |
| 15DDHQ24F00000755 | Department of Justice | BPA Call | 423990 | ACS PPE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRONMENTAL | $273,987 | $273,987 | August 7, 2024 | August 6, 2025 | Lanham, MD | usaspending.gov |
| N0017424P0086 | Department of Defense | Purchase Order | 332312 | U.S. NAVY ZUMRO ERECTABLE DECON SYSTEM | $249,436 | $249,436 | March 27, 2024 | December 31, 2024 | Lanham, MD | usaspending.gov |
| 19DR8626P1750 | Department of State | Purchase Order | 523160 | PROTECTION EQUIPMENT CLAN LAB TEAM | $243,206 | $243,206 | September 15, 2026 | September 30, 2026 | Lanham, MD | usaspending.gov |
| 70US0925F2GSA2277 | Department of Homeland Security | Delivery Order | 332999 | AVON PROTECTION GAS MASKS | $240,015 | $240,015 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA700024P0096 | Department of Defense | Purchase Order | 334519 | HONEYWELL RAE W01A11110105679F11 1.0 AREARAE PRO RDK KIT 1.0 WIFI PID LEL O2 CL2 H2S GAMMA | $238,500 | $238,500 | September 27, 2024 | November 29, 2024 | Lanham, MD | usaspending.gov |
| FA441725P0161 | Department of Defense | Purchase Order | 339113 | M53A1 RESPONSE MASK FOR ST54 SCBA SYSTEM | $230,783 | $230,783 | September 18, 2025 | April 16, 2026 | Hurlburt Field, FL | usaspending.gov |
| W911S225PB193 | Department of Defense | Purchase Order | 339112 | S2P2: DRAGER BG PROAIR SYSTEM SOLICITATION # W911S225U2036 | $225,462 | $225,462 | September 26, 2025 | May 8, 2026 | Lanham, MD | usaspending.gov |
| 70FA2025F00000067 | Department of Homeland Security | Delivery Order | 332999 | PUBLIC SAFETY 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE - 270 EACH BLAUER CHEMBIO PROTECT | $204,930 | $204,930 | September 15, 2025 | October 15, 2025 | Lanham, MD | usaspending.gov |
| 36C26326P0734 | Department of Veterans Affairs | Purchase Order | 334516 | HANDHELD CHEMICAL IDENTIFICATION ANALYZER | $189,557 | $189,557 | September 17, 2026 | November 16, 2026 | Saint Cloud, MN | usaspending.gov |
| 15DDHQ24F00000587 | Department of Justice | BPA Call | 423990 | PPE FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE ATTACHED SPR | $183,838 | $183,838 | June 28, 2024 | June 27, 2025 | Lanham, MD | usaspending.gov |
| 70FA2025F00000070 | Department of Homeland Security | Delivery Order | 332999 | LEVEL A PERSONAL PROTECTIVE EQUIPMENT, 230 EACH FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $173,594 | $173,594 | September 16, 2025 | November 15, 2025 | Anniston, AL | usaspending.gov |
| SPE8E626P0586 | Department of Defense | Purchase Order | 339113 | 8511906360!BLOWER UNIT,AIR FIL | $168,590 | $168,590 | February 10, 2026 | June 10, 2026 | Lanham, MD | usaspending.gov |
| 15DDHQ26P00000275 | Department of Justice | Purchase Order | 334519 | CROWD CONTROL - AVON C50 APRS FOR SRT | $164,360 | $164,360 | February 19, 2026 | June 1, 2026 | Lanham, MD | usaspending.gov |
| FA527025F0220 | Department of Defense | Delivery Order | 332999 | MOBILE MEDIC KIT (BALLISTIC HELMET, VEST, AND HEADSET) | $158,387 | $158,387 | September 30, 2025 | November 10, 2025 | Lanham, MD | usaspending.gov |
| 15F06726F0000674 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $157,757 | $157,757 | July 3, 2026 | September 4, 2026 | Lanham, MD | usaspending.gov |
| SPE7M926P0122 | Department of Defense | Purchase Order | 334511 | 8511878974!DETECTOR,GAS | $151,570 | $151,570 | January 23, 2026 | April 8, 2026 | Lanham, MD | usaspending.gov |
| 15F06726F0001810 | Department of Justice | Delivery Order | 332999 | HAZMAT SUITS AND PPE FOR LABORATORY DIVISION PERSONNEL. | $149,997 | $149,997 | September 24, 2026 | January 4, 2027 | Lanham, MD | usaspending.gov |
| 15DDHQ25F00000628 | Department of Justice | BPA Call | 423990 | TITLE: ACS PPE - VA, 5-19-2025 (ROANOKE) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 07/31/2026 | $149,861 | $149,861 | July 14, 2025 | July 31, 2026 | Lanham, MD | usaspending.gov |
| 19AQMM26P1033 | Department of State | Purchase Order | 334519 | BIOMEME THREAT TESTING | $145,815 | $145,815 | August 19, 2026 | October 18, 2026 | Lanham, MD | usaspending.gov |
| 140P2124F0252 | Department of the Interior | Delivery Order | 332999 | USPP MEDICAL EVALUATIONS AND RESPIRATORY MASK FIT TESTING | $132,033 | $132,033 | September 25, 2024 | September 24, 2027 | Lanham, MD | usaspending.gov |
| N6523625PE034 | Department of Defense | Purchase Order | 334519 | THE THERMO SCIENTIFIC GEMINI ANALYZER IS A SINGLE INSTRUMENT THAT USES FTIR AND RAMAN SPECTROSCOPY TO QUICKLY AND SAFELY IDENTIFY A BROAD RA | $125,119 | $125,119 | September 24, 2025 | November 10, 2025 | Hanahan, SC | usaspending.gov |
| SPE8E525P1094 | Department of Defense | Purchase Order | 315990 | 8511403961!BACKFRAME ASSEMBLY | $121,784 | $121,784 | May 27, 2025 | August 4, 2025 | Lanham, MD | usaspending.gov |
| 15DDTR24F00000011 | Department of Justice | BPA Call | 423990 | TITLE: SAFEWARE BPA ORDER FOR INDIA REQUESTOR: JUSTIN P HITZ REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 12/22/2023 | $120,068 | $120,068 | November 7, 2023 | December 22, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR25F00000062 | Department of Justice | BPA Call | 423990 | TITLE: PPE- SUITS (SLT & ACS) REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025 | $116,313 | $116,313 | March 6, 2025 | June 27, 2025 | Lanham, MD | usaspending.gov |
| 15DDHQ26F00000176 | Department of Justice | BPA Call | 423990 | TITLE: CROWD CONTROL - 2000 APR FILTERS REQUESTOR: RAYMOND E MCGRATH AFT#: 2026-OD-0018 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/2 | $111,560 | $111,560 | March 27, 2026 | March 27, 2026 | Lanham, MD | usaspending.gov |
| SPE7M126P1941 | Department of Defense | Purchase Order | 334519 | 8511774406!DETECTOR KIT,GAS | $110,005 | $110,005 | November 24, 2025 | March 30, 2026 | Sandston, VA | usaspending.gov |
| 15F06726F0000437 | Department of Justice | Delivery Order | 335999 | TACTICAL EQUIPMENT | $106,523 | $106,523 | April 10, 2026 | July 10, 2026 | Lanham, MD | usaspending.gov |
| 15DDTR25F00000079 | Department of Justice | BPA Call | 423990 | TITLE: SLT 425- PPE REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 06/27/2025 | $106,087 | $106,087 | April 2, 2025 | June 27, 2025 | Lanham, MD | usaspending.gov |
| 19AQMM26P1206 | Department of State | Purchase Order | 334519 | IR REPLACEMENT EQUIPMENT | $105,291 | $105,291 | September 16, 2026 | November 15, 2026 | Lanham, MD | usaspending.gov |
| 15DDTR26F00000157 | Department of Justice | BPA Call | 423990 | TITLE: BTC 96- PPE REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0054 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/05/2027 | $104,186 | $104,186 | August 25, 2026 | March 5, 2027 | Lanham, MD | usaspending.gov |
| 15M10226PA4700067 | Department of Justice | Purchase Order | 339112 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26012 SURGE GAS MASKS - DFTP | $103,847 | $103,847 | February 20, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 68HE0225P0048 | Environmental Protection Agency | Purchase Order | 334519 | PURCHASE OF HONEYWELL AREARAE PRO RAPID DEPLOYMENT KIT (RDK). | $102,240 | $102,240 | September 30, 2025 | October 29, 2025 | Lanham, MD | usaspending.gov |
| 15M10225FA4700224 | Department of Justice | Delivery Order | 332999 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 TD 25181 GAS MASKS - BDUSMI 2504-2505 | $101,331 | $101,331 | June 9, 2025 | December 31, 2025 | Lanham, MD | usaspending.gov |
| 15DDTR26F00000088 | Department of Justice | BPA Call | 423990 | TITLE: SLT 431- PPE REQUESTOR: MATTHEW P FISCHER AFT#: 2026-TR-0046 REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 09/30/2026 | $100,291 | $100,291 | April 29, 2026 | September 30, 2026 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- 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.