Data / Federal awards / NAICS 334511 / STAY SAFE SUPPLY INC
STAY SAFE SUPPLY INC: 13 federal contract awards, $108,312 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STAY SAFE SUPPLY INC (UEI W27QEXBR81B8), Ceres, CA, received 13 federal prime contract awards with $108,312 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($62,950) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W27QEXBR81B8UEI
- Ceres, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $108,312Obligated
- 2023-11-14First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $108,312 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $62,950 |
| Department of Defense | 11 | $45,362 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $419 |
| FY2025 | $20,364 |
| FY2026 | $87,530 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5026F00000072 | Department of Homeland Security | Delivery Order | 334511 | YUBIKEY 5 NFC HARDWARE AUTHENTICATION DEVICES | $62,950 | $62,950 | August 28, 2026 | October 11, 2026 | Bluemont, WV | usaspending.gov |
| FA486126F0120 | Department of Defense | Delivery Order | 334511 | FOR THE PURCHASE, DELIVERY AND INSTALLATION OF DESK IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 4. | $24,250 | $24,250 | April 29, 2026 | June 29, 2026 | Nellis Afb, NV | usaspending.gov |
| FA281625FG039 | Department of Defense | Delivery Order | 334511 | OFFICE FURNITURE | $19,211 | $19,211 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| N0002425FG0533 | Department of Defense | Delivery Order | 334511 | 11X17 COPY PAPER | $363 | $363 | February 6, 2025 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6278626FG061 | Department of Defense | Delivery Order | 334511 | PO 6910 DC PROPS | $330 | $330 | March 30, 2026 | March 30, 2026 | Bath, ME | usaspending.gov |
| N0024425M006T | Department of Defense | Delivery Order | 334511 | VARIDESK,ARM,MONITOR,DUAL | $309 | $309 | April 7, 2025 | April 12, 2025 | Ceres, CA | usaspending.gov |
| W91ZLK24M0004 | Department of Defense | Delivery Order | 334511 | 10 QTY 1 PACK X60 DRY SHOP TOWEL/INDUSTR | $302 | $302 | December 5, 2023 | December 10, 2023 | Sacramento, CA | usaspending.gov |
| W81K0025M00AL | Department of Defense | Delivery Order | 334511 | BETTER HOUSEWARE 2411 STAINLES | $177 | $177 | August 12, 2025 | August 17, 2025 | Ceres, CA | usaspending.gov |
| N0006025M00B7 | Department of Defense | Delivery Order | 334511 | TUL BP3 RT MED BLK 12PK | $154 | $154 | August 15, 2025 | August 20, 2025 | Ceres, CA | usaspending.gov |
| N6671525M0006 | Department of Defense | Delivery Order | 334511 | STCKYNTE,OD,4X6,8PK,LNED,VIVID | $150 | $150 | January 22, 2025 | January 27, 2025 | Ceres, CA | usaspending.gov |
| N0017424M00XD | Department of Defense | Delivery Order | 334511 | COTTON RECLAIMED MEDIUM WEIGHT RAGS | $117 | $117 | July 26, 2024 | July 31, 2024 | Ceres, CA | usaspending.gov |
| GS07F188CA | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,527,201 | August 1, 2015 | usaspending.gov | ||
| N0017426FG158 | Department of Defense | Delivery Order | 334511 | 6HJY9 LAMINATING POUCHES: CREDIT CARD, 2.125 IN LG, 3 3/8 IN WD, 5 MIL THICK, 100 PK | $0 | $0 | May 7, 2026 | May 19, 2026 | Mcclellan, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
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.