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Data / Federal awards / NAICS 333998 / WESTERN SAFETY PRODUCTS, INC.

WESTERN SAFETY PRODUCTS, INC.: 19 federal contract awards, $476,688 obligated (FY2024 to FY2027)

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

WESTERN SAFETY PRODUCTS, INC. (UEI PBMNK2T1MDN5), Seattle, WA, received 19 federal prime contract awards with $476,688 obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Transportation ($242,144) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PBMNK2T1MDN5UEI
  • Seattle, WALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $476,688Obligated
  • 2023-10-12First action in window
  • 2025-12-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$242,144
315990Apparel Accessories and Other Apparel Manufacturing5$86,577
315210Cut and Sew Apparel Contractors1$27,633
339999All Other Miscellaneous Manufacturing1$25,900
339991Gasket, Packing, and Sealing Device Manufacturing2$24,700
332911Industrial Valve Manufacturing1$17,625
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$17,200
332510Hardware Manufacturing1$12,600
326299All Other Rubber Product Manufacturing1$11,840
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$6,908

Buying agencies

AgencyAwardsObligated
Department of Transportation2$242,144
Department of Defense17$234,543

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,713
FY2025$293,920
FY2026$157,054

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P00488Department of TransportationPurchase Order333998NAVAIDS PORJECT MATERIALS$157,054$157,054December 11, 2025July 1, 2026Seattle, WAusaspending.gov
6973GH25P01605Department of TransportationPurchase Order333998NAVAIDS PORJECT MATERIALS$85,090$85,090March 21, 2025November 30, 2025Seattle, WAusaspending.gov
SPMYM225P2561Department of DefensePurchase Order315990RESPIRATOR LENS$47,720$47,720September 19, 2025October 3, 2025Seattle, WAusaspending.gov
SPMYM225P0752Department of DefensePurchase Order315210RAIN GEAR KIT$27,633$27,633February 5, 2025February 18, 2025Seattle, WAusaspending.gov
SPMYM225P1570Department of DefensePurchase Order339999LANYARD, FALL GEAR$25,900$25,900May 22, 2025June 19, 2025Saint Paul, MNusaspending.gov
SPMYM225P0394Department of DefensePurchase Order315990GLOVE, WELDERS$23,571$23,571December 11, 2024January 22, 2025Chicago, ILusaspending.gov
SPMYM225P1946Department of DefensePurchase Order332911VALVE ASSEMBLY$17,625$17,625July 14, 2025October 6, 2025Seattle, WAusaspending.gov
SPMYM125P0812Department of DefensePurchase Order334511N4215850578735 MSA ALTAIR METER$17,200$17,200June 11, 2025July 28, 2025Portsmouth, VAusaspending.gov
SPMYM225P2473Department of DefensePurchase Order339991GAS SENSORS$12,860$12,860September 10, 2025September 24, 2025Cranberry Township, PAusaspending.gov
SPMYM225P0452Department of DefensePurchase Order332510SOCKET ASSY$12,600$12,600December 18, 2024January 8, 2025Seattle, WAusaspending.gov
SPMYM225P0366Department of DefensePurchase Order326299GAS SENSORS$11,840$11,840December 17, 2024December 24, 2024Seattle, WAusaspending.gov
SPMYM225P0153Department of DefensePurchase Order339991GAS SENSORS$11,840$11,840November 12, 2024December 17, 2024Cranberry Township, PAusaspending.gov
SPMYM224P1796Department of DefensePurchase Order315990ORIGINAL MECHANICS GLOVES - LARGE$7,772$7,772July 2, 2024July 16, 2024Olympia, WAusaspending.gov
SPMYM224P1054Department of DefensePurchase Order315990GLOVES$7,740$7,740March 15, 2024April 12, 2024Pakistanusaspending.gov
SPE8E524P0077Department of DefensePurchase Order4234508510195812!RESPIRATOR,AIR FILT$6,908$6,908October 12, 2023November 13, 2023Seattle, WAusaspending.gov
SPMYM224P0885Department of DefensePurchase Order325998SOLUTION, EYE WASH$3,520$3,520February 29, 2024March 28, 2024Sparks, NVusaspending.gov
SPEFA125P0358Department of DefensePurchase Order3327228511500526!BOLT,MACHINE$41$41July 16, 2025July 31, 2025Seattle, WAusaspending.gov
SPE7M123P8673Department of DefensePurchase Order3391158510144481!BOTTLE,EYE WASH STA$0$19,152September 14, 2023May 10, 2024Seattle, WAusaspending.gov
SPMYM220P2023Department of DefensePurchase Order315990GLOVE, DISPOSABLE$-226$39,620June 3, 2020September 22, 2021Menlo, GAusaspending.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.