Data / Federal awards / NAICS 541380 / TECHNICAL SAFETY SERVICES, LLC
TECHNICAL SAFETY SERVICES, LLC: 18 federal contract awards, $147,545 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNICAL SAFETY SERVICES, LLC (UEI P7RBRLBBNT83), Woodinville, WA, received 18 federal prime contract awards with $147,545 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($145,817) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P7RBRLBBNT83
- Location
- Woodinville, WA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $147,545
- First action in window
- 2023-10-25
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 9 | $89,804 |
| 561210 | Facilities Support Services | 2 | $66,019 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $11,339 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $923 |
| 541350 | Building Inspection Services | 1 | $-4,782 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $-15,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $145,817 |
| Department of Justice | 2 | $1,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,799 |
| FY2025 | $95,481 |
| FY2026 | $-92,736 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122P0479 | Department of Veterans Affairs | Purchase Order | 561210 | PHARMACY TESTING AND CERTIFICATION SERVICES | $61,859 | $91,445 | January 21, 2022 | December 31, 2025 | Reno, NV | usaspending.gov |
| 36C24925N0252 | Department of Veterans Affairs | BPA Call | 541380 | DIRECTTV SATELLITE SERVICE | $43,894 | $43,894 | January 1, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24524P0944 | Department of Veterans Affairs | Purchase Order | 541380 | MEDICAL GAS | $20,300 | $20,300 | September 30, 2024 | September 29, 2027 | Beckley, WV | usaspending.gov |
| 36C26126P0895 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY LAB TESTING EO 14398 | $14,192 | $14,192 | July 8, 2026 | July 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26024N0385 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 SERVICE/MAINTENANCE RODENT VENTILATED RACK, SEATTLE VAMC, SEATTLE, WA. | $13,040 | $13,040 | September 1, 2024 | August 31, 2025 | Seattle, WA | usaspending.gov |
| 36C24926N0287 | Department of Veterans Affairs | BPA Call | 541380 | MEDICAL GAS INSPECTION | $12,736 | $12,736 | January 1, 2026 | December 31, 2026 | Lexington, KY | usaspending.gov |
| 36C26024P0259 | Department of Veterans Affairs | Purchase Order | 811210 | BRIDGE ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS | $11,339 | $11,339 | February 15, 2024 | July 14, 2024 | Seattle, WA | usaspending.gov |
| 36C26021P1048 | Department of Veterans Affairs | Purchase Order | 561210 | ANNUAL TESTING AND CERTIFICATION OF BIOSAFETY CABINETS | $4,160 | $24,695 | September 25, 2021 | September 24, 2023 | Seattle, WA | usaspending.gov |
| 36C26026P0213 | Department of Veterans Affairs | Purchase Order | 541380 | EMERGENCY HOOD TEST | $2,773 | $2,773 | February 1, 2026 | July 31, 2026 | White City, OR | usaspending.gov |
| 36C26024P1264 | Department of Veterans Affairs | Purchase Order | 541380 | HOOD SETS INSPECTION | $2,556 | $2,556 | September 20, 2024 | September 19, 2025 | White City, OR | usaspending.gov |
| 15B61126P00000050 | Department of Justice | Purchase Order | 541990 | FY26 NEGATIVE PRESSURE ROOM CERTIFICATION | $923 | $923 | March 2, 2026 | April 30, 2026 | Seatac, WA | usaspending.gov |
| 15DDHQ24P00000019 | Department of Justice | Purchase Order | 541380 | FUME HOODS TESTING SERVICES | $805 | $805 | October 27, 2023 | December 11, 2023 | Berkeley, CA | usaspending.gov |
| 36C24925A0029 | Department of Veterans Affairs | BPA | 541380 | MEDICAL GAS INSPECTION | $0 | $79,426 | January 1, 2025 | usaspending.gov | ||
| 36C24722P0886 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICES FOR THE VENTILATION AND CLEANROOM COMPLIANCE TESTING | $-65 | $26,665 | June 1, 2022 | May 31, 2023 | Dublin, GA | usaspending.gov |
| 36C26020P0035 | Department of Veterans Affairs | Purchase Order | 541350 | PHARMACY HOOD CERTIFICATION SERVICES | $-4,782 | $237,453 | February 17, 2020 | February 16, 2025 | Woodinville, WA | usaspending.gov |
| 36C26122P1450 | Department of Veterans Affairs | Purchase Order | 541380 | LAB TESTING AND CERTIFICATION SERVICES FOR VA NORTHERN CALIFORNIA | $-7,451 | $3,394 | September 1, 2022 | August 31, 2023 | Woodinville, WA | usaspending.gov |
| 36C26023N0541 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 SERVICE/MAINTENANCE RODENT VENTILATED RACK, SEATTLE VAMC, SEATTLE, WA. | $-8,399 | $15,646 | September 27, 2023 | August 31, 2024 | Seattle, WA | usaspending.gov |
| 36C26022N0632 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 SERVICE/MAINTENANCE RODENT VENTILATED RACK, SEATTLE VAMC, SEATTLE, WA. | $-20,335 | $3,710 | September 1, 2022 | August 31, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
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.