Data / Federal awards / NAICS 541511 / SFS CHEMICAL SAFETY INC
SFS CHEMICAL SAFETY INC: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SFS CHEMICAL SAFETY INC (UEI LCV4NZXSEJV1), Moraga, CA, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($332,555) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LCV4NZXSEJV1UEI
- Moraga, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $1.2 millionObligated
- 2023-10-30First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $561,506 |
| 511210 | Software Publishers | 2 | $401,367 |
| 541519 | Other Computer Related Services | 7 | $280,371 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $332,555 |
| Environmental Protection Agency | 5 | $315,163 |
| Department of Energy | 1 | $281,484 |
| Department of Justice | 1 | $123,460 |
| Department of Defense | 1 | $119,883 |
| National Aeronautics and Space Administration | 2 | $70,700 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,263 |
| FY2025 | $334,583 |
| FY2026 | $270,398 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243322PFE000569 | Department of Energy | Purchase Order | 511210 | EMS-CHEMICAL INVENTORY SOFTWARE ANNUAL SUPPORT AND MAINTENANCE | $281,484 | $454,894 | August 25, 2022 | August 24, 2027 | Morgantown, WV | usaspending.gov |
| 1232SA24F0126 | Department of Agriculture | Delivery Order | 541511 | CHEMICAL INVENTORY MANAGEMENT SYSTEM | $162,696 | $162,696 | September 30, 2024 | September 29, 2025 | Las Vegas, NV | usaspending.gov |
| 15F06723F0001897 | Department of Justice | Delivery Order | 541511 | CHEMICAL WASTE AND INVENTORY SOFTWARE LICENSING AND ASSOCIATED SERVICES. | $123,460 | $435,067 | September 26, 2023 | September 28, 2027 | Moraga, CA | usaspending.gov |
| N4008520P0032 | Department of Defense | Purchase Order | 511210 | CS-EMS SUPPORT | $119,883 | $365,431 | August 5, 2020 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| 68HERF26F0152 | Environmental Protection Agency | Delivery Order | 541511 | 7A21 FY27 CHEMICAL SAFETY (WMS/EMS) SOFTWARE | $110,188 | $110,188 | July 30, 2026 | July 31, 2027 | Moraga, CA | usaspending.gov |
| 68HE0B25F0121 | Environmental Protection Agency | Delivery Order | 541511 | ORM/RSCD IT SOFTWARE CONTRACT: REPLACE GS-35F-0823R/68HE0B25F0119 WHICH WAS ISSUED TO INCORRECT CONTRACT #. CORRECT # 47QTCA23D00AP - CHEMIC | $104,988 | $104,988 | August 13, 2025 | August 12, 2026 | Las Vegas, NV | usaspending.gov |
| 68HE0B23F0136 | Environmental Protection Agency | Delivery Order | 541519 | CHEMICAL SAFETY EMS SOFTWARE SUITE AND MAINTENANCE | $99,988 | $194,687 | August 1, 2023 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| 12305B21F0072 | Department of Agriculture | Delivery Order | 541519 | SAFETY OCCUPATIONAL HEALTH AND ENVIRONMENTAL STAFF (SOHES) ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) CHEMICAL INVENTORY TRACKING SYSTEM. BASE YE | $66,247 | $254,174 | May 11, 2021 | May 10, 2025 | Emeryville, CA | usaspending.gov |
| 12905B21F0149 | Department of Agriculture | Delivery Order | 541519 | MAINTENANCE, SUPPORT, AND CLOUD HOSTING FEE FOR THE SFS CHEMICAL SAFETY EMS CHEMICAL INVENTORY MANAGEMENT SOFTWARE AND MSDS/GHS MANAGEMENT S | $59,943 | $221,407 | September 22, 2021 | September 21, 2025 | Berkeley, CA | usaspending.gov |
| 80AFRC21FA015 | National Aeronautics and Space Administration | Delivery Order | 541519 | CHEMICAL MANAGEMENT DATABASE | $54,193 | $445,395 | October 1, 2021 | September 30, 2024 | Edwards, CA | usaspending.gov |
| 1232SA25F0389 | Department of Agriculture | Delivery Order | 541511 | USDA-ARS-WRRC ONE YEAR ANNUAL MAINTENANCE FOR CHEMICAL INVENTORY MANAGEMENT SOFTWARE | $43,669 | $43,669 | September 30, 2025 | September 29, 2026 | Las Vegas, NV | usaspending.gov |
| 80NSSC26P0050 | National Aeronautics and Space Administration | Purchase Order | 541511 | ENVIRONMENTAL MANAGEMENT SYSTEMS SOFTWARE SUPPORT | $16,507 | $16,507 | October 1, 2025 | September 30, 2026 | Las Vegas, NV | usaspending.gov |
| 1232SA26A0016 | Department of Agriculture | BPA | 541511 | BLANKET PURCHASE AGREEMENT (BPA) - CHEMICAL INVENTORY MANAGEMENT SOFTWARE | $0 | $9,000,000 | September 9, 2026 | usaspending.gov | ||
| 47QTCA23D00AP | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 30, 2023 | usaspending.gov | ||
| GS35F0823R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,042,156 | August 30, 2005 | usaspending.gov | ||
| 68HE0B25F0119 | Environmental Protection Agency | Delivery Order | 541519 | SFS CHEMICAL SAFETY SOFTWARE | $0 | $0 | August 5, 2025 | August 4, 2026 | Las Vegas, NV | usaspending.gov |
| 75F40123A00029 | Department of Health and Human Services | BPA | 541511 | LAB INVENTORY MANAGEMENT SYSTEM BPA | $0 | $5,700,542 | September 21, 2023 | usaspending.gov | ||
| 68HE0B22F0099 | Environmental Protection Agency | Delivery Order | 541519 | CHEMICAL SAFETY EMS SOFTWARE SUITE - REFERENCE QUOTE # 2022-0219-1 | $-0 | $228,605 | August 1, 2022 | September 30, 2023 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.