# All Safe Industries, Inc. Canonical: https://abierto.us/vendors/all-safe-industries-inc-nq99knsqmcm7 - UEI: NQ99KNSQMCM7 - CAGE: 1FZK7 - Location: Louisville, KY - Awards in window: 44 (93 transactions), $1,161,099 obligated, January 13, 2024 to August 26, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $328,414 - Office of the Assistant Secretary for Administration and Management: 1 awards, $314,136 - Department of the Army: 9 awards, $137,522 - Environmental Protection Agency: 2 awards, $86,451 - Department of Veterans Affairs: 3 awards, $74,251 - Federal Emergency Management Agency: 1 awards, $56,087 - Department of the Navy: 5 awards, $49,019 - Defense Logistics Agency: 5 awards, $42,222 - Defense Health Agency: 2 awards, $35,569 - U.S. Coast Guard: 2 awards, $28,830 - Drug Enforcement Administration: 1 awards, $13,073 - Department of State: 1 awards, $9,721 - Federal Acquisition Service: 3 awards, $109 - U.S. Marshals Service: 1 awards, -$14,304 ## Industries - 315999 Manufacturing: $641,238 - 334519 Other Measuring and Controlling Device Manufacturing: $344,625 - 323111 Commercial Printing (except Screen and Books): $30,644 - 315990 Apparel Accessories and Other Apparel Manufacturing: $30,488 - 339113 Surgical Appliance and Supplies Manufacturing: $26,322 - 333992 Welding and Soldering Equipment Manufacturing: $18,332 - 541990 All Other Professional, Scientific, and Technical Services: $15,540 - 325520 Adhesive Manufacturing: $14,930 - 333310 Commercial and Service Industry Machinery Manufacturing: $13,290 - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $13,073 - 339999 All Other Miscellaneous Manufacturing: $12,265 - 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $9,721 - 332911 Industrial Valve Manufacturing: $4,181 - 334516 Analytical Laboratory Instrument Manufacturing: $754 - 334310 Audio and Video Equipment Manufacturing: -$14,304 ## Competition - Full and Open Competition: 23 awards - Competed Under SAP: 19 awards - Not Competed: 1 awards ## Solicitations won - ChemTape (W911S225PA535), $14,930. https://abierto.us/opportunities/w911s225pa535 - HEAT STRESS STATION/HEAT STRESS MONITOR (SPMYM4-25-Q-0596). https://abierto.us/opportunities/spmym425q0596 - TOP LOAD RESPIRATOR WASHING UNIT (70Z04025Q60765Y00). https://abierto.us/opportunities/70z04025q60765y00 - Decontamination Tent Accessory System - RFQ (36C24425Q0563). https://abierto.us/opportunities/36c24425q0563 - Wristband Military Triage Tag (W911S225PA128), $14,699. https://abierto.us/opportunities/w911s225pa128 ## Largest awards - 1605C424F00019 (delivery order): $314,136, Dol - Cas Division 4 Procurement. Calibration Gas Cylinders for Msha (Mshe Division). https://www.usaspending.gov/award/CONT_AWD_1605C424F00019_1605_GS07F5501R_4730/ - FA520524F0131 (delivery order): $136,779, FA5205 35 Cons PK. FY24 SFS Fido X4. https://www.usaspending.gov/award/CONT_AWD_FA520524F0131_9700_GS07F5501R_4730/ - 68HE0326F0083 (delivery order): $89,832, Region 3 Contracting Office. Arearae Pro RDK Kit Purchase. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0083_6800_47QSMS25D0009_4732/ - FA667024F0006 (delivery order): $81,762, FA6670 914 Aw LGC. Arearae Pro Rapid Deployment Kit (P/N W01R-110101-056079-0011). https://www.usaspending.gov/award/CONT_AWD_FA667024F0006_9700_GS07F5501R_4730/ - 70FA5024F00000133 (delivery order): $56,087, National Continuity Section. Delivery of Replacement Sensors and Calibration Gas for the Arearae. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000133_7022_GS07F5501R_4730/ - FA251724FX027 (delivery order): $40,031, FA2517 21 Cons BLDG 350. Purchase Hazmat Detectors in Support of the Fire Department at Cheyenne Mountain Space Force Station, Co. https://www.usaspending.gov/award/CONT_AWD_FA251724FX027_9700_GS07F5501R_4730/ - SPMYM425P0609 (purchase order): $36,483, DLA Maritime - Pearl Harbor. Heat Stress Stations. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0609_9700_-NONE-_-NONE-/ - W911S224P0738 (purchase order): $32,882, W6QM Micc-Ft Drum. Radionuclide Identification Device Unison Buy Package: 1164578. https://www.usaspending.gov/award/CONT_AWD_W911S224P0738_9700_-NONE-_-NONE-/ - 36C24926N0451 (delivery order): $28,001, 249-Network Contract Office 9. Decontamination Shower System. https://www.usaspending.gov/award/CONT_AWD_36C24926N0451_3600_47QSMS25D0009_4732/ - 36C24425P0474 (purchase order): $26,322, 244-Network Contract Office 4. Fsi Decontamination Tent Accessory System. https://www.usaspending.gov/award/CONT_AWD_36C24425P0474_3600_-NONE-_-NONE-/ - FA500425FG039 (delivery order): $22,321, FA5004 354 Cons PK. Cots. https://www.usaspending.gov/award/CONT_AWD_FA500425FG039_9700_47QSMS25D0009_4732/ - 36C25226N0417 (delivery order): $19,928, 252-Network Contract Office 12. Decon Shower System. https://www.usaspending.gov/award/CONT_AWD_36C25226N0417_3600_47QSMS25D0009_4732/ - M0026426P0005 (purchase order): $18,639, Commander. Decontamination Equipment for Quantico Fire and Emergency Services. https://www.usaspending.gov/award/CONT_AWD_M0026426P0005_9700_-NONE-_-NONE-/ - W911KF24PV122 (purchase order): $18,332, W6QK ACC Anad. 3m-Series Helmet Assembly W/Leather Shroud FR Headcover. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV122_9700_-NONE-_-NONE-/ - HT001425PE102 (purchase order): $17,808, Defense Health Agency. Quest 8 Dosimeter. https://www.usaspending.gov/award/CONT_AWD_HT001425PE102_9700_-NONE-_-NONE-/ - HT009025FG0870067 (delivery order): $17,761, GPC Component Program Manager. Improves Industrial Hygiene Monitoring Capabilities and Old Noise Dosimeters Reached Life Expectancy. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0870067_9700_47QSMS25D0009_4732/ - W50S7Y25FA001 (delivery order): $16,620, W7M9 Uspfo Activity Ksang 190. Chlorine Test Kits and Applicable Tools.. https://www.usaspending.gov/award/CONT_AWD_W50S7Y25FA001_9700_47QSMS25D0009_4732/ - FA561325FG093 (delivery order): $16,251, FA5613 700 Cons PK. Training Aids. https://www.usaspending.gov/award/CONT_AWD_FA561325FG093_9700_47QSMS25D0009_4732/ - W911S226PA197 (purchase order): $15,945, W6QM Micc-Ft Drum. S2P2: Military Triage Tag: Solicitation: W911S226U2495. https://www.usaspending.gov/award/CONT_AWD_W911S226PA197_9700_-NONE-_-NONE-/ - FA469025FG017 (delivery order): $15,554, FA4690 28 Cons PKC. Safety and Rescue Equipment. https://www.usaspending.gov/award/CONT_AWD_FA469025FG017_9700_47QSMS25D0009_4732/ - 70Z02626PNSFF0011 (purchase order): $15,540, National Strike Force Command CTR(0. Rae Systems Training. https://www.usaspending.gov/award/CONT_AWD_70Z02626PNSFF0011_7008_-NONE-_-NONE-/ - W911S225PA535 (purchase order): $14,930, W6QM Micc-Ft Drum. S2P2: W911S225U1137: Chemtape. https://www.usaspending.gov/award/CONT_AWD_W911S225PA535_9700_-NONE-_-NONE-/ - W911S225PA128 (purchase order): $14,699, W6QM Micc-Ft Drum. S2P2: Wristband Military Triage Tag #W911S225U0358. https://www.usaspending.gov/award/CONT_AWD_W911S225PA128_9700_-NONE-_-NONE-/ - N0017426FG113 (delivery order): $14,468, NSWC Indian Head Division. Gas Calibration Equipment Kit, Cylinders, and Flow Regulator. P/N: As1-Dfr-2004, AS1-4260, AS1-4250, As3-Rc3m-0054. Po 4523044361.. https://www.usaspending.gov/award/CONT_AWD_N0017426FG113_9700_47QSMS25D0009_4732/ - FA810125FG070 (delivery order): $13,430, FA8101 AFSC Pzioa. Miscellaneous Aircraft Accessories and Components. https://www.usaspending.gov/award/CONT_AWD_FA810125FG070_9700_GS07F5501R_4730/ - 70Z04025P60765Y00 (purchase order): $13,290, SFLC Procurement Branch 3. Top Load Respirator Washing Unit. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60765Y00_7008_-NONE-_-NONE-/ - 15DDTR24P00000076 (purchase order): $13,073, Office of Training. Title: Hazsim - Pro 3 Training Air Monitor Requestor: Kevin Anthony Cerminaro Delivery Date: 07/15/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000076_1524_-NONE-_-NONE-/ - N0017426FG056 (delivery order): $12,991, NSWC Indian Head Division. Gas Calibration Equipment, Sensors and Gas Cylinders. PN As1-Xs-9709p-10, As1-Xs-9a08q-100, As1-R7-8124q, C03-0942-000, C03-2028-000, Po 4522948107.. https://www.usaspending.gov/award/CONT_AWD_N0017426FG056_9700_47QSMS25D0009_4732/ - W911S224P0132 (purchase order): $12,265, W6QM Micc-Ft Drum. Item 011/ Msa Altair HCN Sensors Unison Buy #1159520_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0132_9700_-NONE-_-NONE-/ - W911KF25PV072 (purchase order): $11,849, W6QK ACC Anad. Tyvek Coveralls. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV072_9700_-NONE-_-NONE-/ - 19BL4024K0432 (purchase order): $9,721, U.S. Embassy La Paz. Emergency Cots. https://www.usaspending.gov/award/CONT_AWD_19BL4024K0432_1900_-NONE-_-NONE-/ - SPE7MC25P1820 (purchase order): $4,181, DLA Land and Maritime. 8511363714!valve,regulating,fl. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P1820_9700_-NONE-_-NONE-/ - FA441824F0164 (delivery order): $2,286, FA4418 628 Cons PK. Mobile Mission Kit Cots. https://www.usaspending.gov/award/CONT_AWD_FA441824F0164_9700_GS07F5501R_4730/ - N6278626FG024 (delivery order): $1,514, Sup of Shipbuilding Conv and Repair. Po 4522917369 Apron, Chemical. https://www.usaspending.gov/award/CONT_AWD_N6278626FG024_9700_47QSMS25D0009_4732/ - N0002426FN013 (delivery order): $1,407, NAVSEA HQ. Test Tubes for Gas Samples.. https://www.usaspending.gov/award/CONT_AWD_N0002426FN013_9700_47QSMS25D0009_4732/ - SPE7M025V1360 (purchase order): $754, DLA Land and Maritime. 8511037341!detector,gas. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V1360_9700_-NONE-_-NONE-/ - SPE2DS25V5455 (purchase order): $596, DLA Troop Support. 8511194645!indicator Tube,gas. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V5455_9700_-NONE-_-NONE-/ - SPE2DS25V0934 (purchase order): $208, DLA Troop Support. 8510966379!indicator Tube,gas. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V0934_9700_-NONE-_-NONE-/ - 47QSWA24F243Y (delivery order): $109, Gsa/Fas Scientfc,temp Svcs,adint. Part# Bxct035 Folding Table. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F243Y_4732_GS07F5501R_4730/ - 47QSMS25D0009: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0009_4732/ - GS07F5501R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5501R_4730/ - W9123722A0017: $0, W072 Endist Huntington. Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington District. https://www.usaspending.gov/award/CONT_IDV_W9123722A0017_9700/ - 68HERH22F0160 (delivery order): -$3,381, Headquarters Acquisition Div. Modification P00001 - the Purpose of This Modification Is to De-Obligate Unliquidated Funds Remaining Under the Task Order in the Amount of $3,381.45. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_68HERH22F0160_6800_GS07F5501R_4730/ - 15M10223PA4700413 (purchase order): -$14,304, Procurement Division, Apc. FY23 D51 Headsets with PPT Adapters. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700413_1544_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-safe-industries-inc-nq99knsqmcm7.