Vendor, Sterling, VA
District Safety Products, Inc.
UEI MS1UHDYNEG53, CAGE 1MZZ1
74 awards and $256,908 obligated between January 11, 2024 and December 5, 2025, 0% under full and open competition, against 2.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $267,036 |
| U.S. Coast Guard | -$10,128 |
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $156,706 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $33,266 |
| Textile and Fabric Finishing MillsNAICS 313310 | $24,563 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $11,549 |
| Broadwoven Fabric MillsNAICS 313210 | $10,872 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $9,109 |
| Broom, Brush, and Mop ManufacturingNAICS 339994 | $7,254 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $5,126 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $4,921 |
| Other Paperboard Container ManufacturingNAICS 322219 | $2,595 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 52 |
| Not Competed Under SAP | 22 |
| Small Business Set Aside - Total | 48 |
| Purchase Order | 74 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26P00013Purchase Order, December 5, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Waterless TowelsNAICS 339113, PSC 6515 | $15,521 |
| 2031ZA24P00325Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $13,604 |
| 2031ZA24P00372Purchase Order, April 23, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $13,515 |
| 2031ZA25P00122Purchase Order, November 22, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WipesNAICS 339113, PSC 6515 | $10,267 |
| 2031ZA24P00618Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $10,249 |
| 2031ZA24P00421Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $10,213 |
| 2031ZA24P00805Purchase Order, September 28, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313210, PSC 8305 | $9,750 |
| 2031ZA24P00268Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,182 |
| 2031ZA25P00081Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Ear PlugNAICS 339113, PSC 6515 | $7,643 |
| 2031ZA25P00014Purchase Order, October 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $7,220 |
| 2031ZA24P00503Purchase Order, May 30, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Glove/Ear PlugNAICS 339113, PSC 6515 | $6,903 |
| 2031ZA24P00229Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ChemicalNAICS 325998, PSC 6810 | $6,830 |
| 2031ZA24P00686Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313310, PSC 8305 | $6,630 |
| 2031ZA25P00056Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cheese ClothNAICS 313310, PSC 8305 | $6,630 |
| 2031ZA24P00217Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wiping ClothNAICS 339994, PSC 7920 | $6,624 |
| 2031ZA25P00147Purchase Order, December 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory SuppliesNAICS 333248, PSC 3610 | $6,479 |
| 2031ZA25P00215Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $6,396 |
| 2031ZA24P00292Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Inventory SuppliesNAICS 339113, PSC 6515 | $6,376 |
| 2031ZA24P00793Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CoatsNAICS 315990, PSC 6640 | $5,904 |
| 2031ZA24P00541Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $5,876 |
| 2031ZA25P00208Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $5,855 |
| 2031ZA24P00331Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313310, PSC 8305 | $5,693 |
| 2031ZA24P00592Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313310, PSC 8305 | $5,610 |
| 2031ZA25P00097Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GloveNAICS 339113, PSC 6515 | $5,324 |
| 2031ZA24P00674Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Paper TowelsNAICS 322291, PSC 8540 | $5,126 |
| 2031ZA24P00427Purchase Order, May 3, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WipesNAICS 333248, PSC 3610 | $4,906 |
| 2031ZA24P00763Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $4,034 |
| 2031ZA24P00362Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 4240 | $3,905 |
| 2031ZA24P00363Purchase Order, April 22, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $3,905 |
| 2031ZA24P00578Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $3,710 |
| 2031ZA24P00216Purchase Order, February 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Absorbent MaterialNAICS 339113, PSC 6515 | $3,160 |
| 2031ZA25P00187Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,846 |
| 2031ZA25P00169Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube MailingNAICS 322219, PSC 8115 | $2,595 |
| 2031ZA24P00821Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CapNAICS 315990, PSC 8415 | $2,364 |
| 2031ZA24P00820Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Gloves, Ear PlugsNAICS 339113, PSC 6515 | $2,246 |
| 2031ZA25P00135Purchase Order, December 12, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Personal Protective EquipmentNAICS 339113, PSC 6515 | $2,100 |
| 2031ZA24P00231Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $2,090 |
| 2031ZA24P00419Purchase Order, May 2, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $2,090 |
| 2031ZA24P00604Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | EarplugsNAICS 339113, PSC 6515 | $2,081 |
| 2031ZA25P00149Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $1,890 |
| 2031ZA24P00451Purchase Order, May 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Gloves/Ear MuffsNAICS 339113, PSC 6515 | $1,834 |
| 2031ZA24P00269Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,649 |
| 2031ZA24P00520Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $1,632 |
| 2031ZA24P00657Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LubricantNAICS 324191, PSC 9150 | $1,599 |
| 2031ZA24P00567Purchase Order, July 9, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cleaner Window Windex Approx 32NAICS 325998, PSC 6810 | $1,564 |
| 2031ZA24P00699Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 339113, PSC 6515 | $1,366 |
| 2031ZA24P00740Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,355 |
| 2031ZA25P00004Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | LubricantNAICS 324191, PSC 9150 | $1,179 |
| 2031ZA25P00190Purchase Order, January 31, 2025, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Filter CartridgeNAICS 333248, PSC 4610 | $1,014 |
| 2031ZA24P00371Purchase Order, April 17, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $986 |
| 2031ZA25P00006Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Handle Mop Screw-Type Steel Plastic Sleeve W/Malleable IronNAICS 325998, PSC 7930 | $982 |
| 2031ZA24P00601Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Style Looped End Material Blended Fibers 4 Ply 5 InchNAICS 325998, PSC 6810 | $895 |
| 2031ZA24P00816Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313210, PSC 8305 | $851 |
| 2031ZA24P00221Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ApronsNAICS 315990, PSC 8315 | $842 |
| 2031ZA24P00522Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | TapeNAICS 322220, PSC 8040 | $828 |
| 2031ZA24P00319Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Chemical CleanerNAICS 325998, PSC 6810 | $723 |
| 2031ZA24P00607Purchase Order, August 12, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $722 |
| 2031ZA24P00620Purchase Order, August 6, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $657 |
| 2031ZA25P00015Purchase Order, October 9, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $657 |
| 2031ZA25P00105Purchase Order, November 18, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $657 |
| 2031ZA25P00219Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Brush Floor Sweeping W/O HandleNAICS 339994, PSC 7920 | $630 |
| 2031ZA24P00127Purchase Order, January 11, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $548 |
| 2031ZA24P00677Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $519 |
| 2031ZA24P00518Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Chain LubricantNAICS 324191, PSC 6810 | $511 |
| 2031ZA25P00100Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CleanerNAICS 325998, PSC 6810 | $278 |
| 2031ZA24P00431Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CleanerNAICS 325998, PSC 6810 | $276 |
| 2031ZA23P00217Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CheeseclothNAICS 313210, PSC 8305 | $272 |
| 2031ZA25P00185Purchase Order, February 4, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BeltNAICS 333248, PSC 3030 | $259 |
| 2031ZA25P00153Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | BatteriesNAICS 335910, PSC 6135 | $248 |
| 2031ZA24P00783Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $198 |
| 2031ZA24P00575Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | SpectaclesNAICS 333248, PSC 3610 | $180 |
| 2031ZA25P00184Purchase Order, February 4, 2025, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GlovesNAICS 339113, PSC 6515 | $157 |
| 2031ZA23P00163Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Modification to Cancel Purchase Order in Its EntiretyNAICS 339113, PSC 6515 | -$1,368 |
| 70Z04022P60598Y00Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 3U.S. Coast Guard | 1. Hood CancelledNAICS 423840, PSC 4240 | -$10,128 |