# District Safety Products, Inc.

Canonical: https://abierto.us/vendors/district-safety-products-inc-ms1uhdyneg53

- UEI: MS1UHDYNEG53
- CAGE: 1MZZ1
- Location: Sterling, VA
- Awards in window: 74 (80 transactions), $256,908 obligated, January 11, 2024 to December 5, 2025

## Awarding agencies

- Bureau of Engraving and Printing: 73 awards, $267,036
- U.S. Coast Guard: 1 awards, -$10,128

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $156,706
- 333248 All Other Industrial Machinery Manufacturing: $33,266
- 313310 Textile and Fabric Finishing Mills: $24,563
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $11,549
- 313210 Broadwoven Fabric Mills: $10,872
- 315990 Apparel Accessories and Other Apparel Manufacturing: $9,109
- 339994 Broom, Brush, and Mop Manufacturing: $7,254
- 322291 Sanitary Paper Product Manufacturing: $5,126
- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $4,921
- 322219 Other Paperboard Container Manufacturing: $2,595
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $828
- 335910 Battery Manufacturing: $248
- 423840 Industrial Supplies Merchant Wholesalers: -$10,128

## Competition

- Competed Under SAP: 52 awards
- Not Competed Under SAP: 22 awards

## Largest awards

- 2031ZA26P00013 (purchase order): $15,521, Office of the Chief Procurement Officer. Waterless Towels. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00013_2041_-NONE-_-NONE-/
- 2031ZA24P00325 (purchase order): $13,604, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00325_2041_-NONE-_-NONE-/
- 2031ZA24P00372 (purchase order): $13,515, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00372_2041_-NONE-_-NONE-/
- 2031ZA25P00122 (purchase order): $10,267, Office of the Chief Procurement Officer. Wipes. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00122_2041_-NONE-_-NONE-/
- 2031ZA24P00618 (purchase order): $10,249, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00618_2041_-NONE-_-NONE-/
- 2031ZA24P00421 (purchase order): $10,213, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00421_2041_-NONE-_-NONE-/
- 2031ZA24P00805 (purchase order): $9,750, Office of the Chief Procurement Officer. Cheesecloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00805_2041_-NONE-_-NONE-/
- 2031ZA24P00268 (purchase order): $8,182, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00268_2041_-NONE-_-NONE-/
- 2031ZA25P00081 (purchase order): $7,643, Office of the Chief Procurement Officer. Ear Plug. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00081_2041_-NONE-_-NONE-/
- 2031ZA25P00014 (purchase order): $7,220, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00014_2041_-NONE-_-NONE-/
- 2031ZA24P00503 (purchase order): $6,903, Office of the Chief Procurement Officer. Glove/Ear Plug. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00503_2041_-NONE-_-NONE-/
- 2031ZA24P00229 (purchase order): $6,830, Office of the Chief Procurement Officer. Chemical. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00229_2041_-NONE-_-NONE-/
- 2031ZA24P00686 (purchase order): $6,630, Office of the Chief Procurement Officer. Cheesecloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00686_2041_-NONE-_-NONE-/
- 2031ZA25P00056 (purchase order): $6,630, Office of the Chief Procurement Officer. Cheese Cloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00056_2041_-NONE-_-NONE-/
- 2031ZA24P00217 (purchase order): $6,624, Office of the Chief Procurement Officer. Wiping Cloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00217_2041_-NONE-_-NONE-/
- 2031ZA25P00147 (purchase order): $6,479, Office of the Chief Procurement Officer. Inventory Supplies. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00147_2041_-NONE-_-NONE-/
- 2031ZA25P00215 (purchase order): $6,396, Office of the Chief Procurement Officer. Spare Part. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00215_2041_-NONE-_-NONE-/
- 2031ZA24P00292 (purchase order): $6,376, Office of the Chief Procurement Officer. Inventory Supplies. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00292_2041_-NONE-_-NONE-/
- 2031ZA24P00793 (purchase order): $5,904, Office of the Chief Procurement Officer. Coats. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00793_2041_-NONE-_-NONE-/
- 2031ZA24P00541 (purchase order): $5,876, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00541_2041_-NONE-_-NONE-/
- 2031ZA25P00208 (purchase order): $5,855, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00208_2041_-NONE-_-NONE-/
- 2031ZA24P00331 (purchase order): $5,693, Office of the Chief Procurement Officer. Cheesecloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00331_2041_-NONE-_-NONE-/
- 2031ZA24P00592 (purchase order): $5,610, Office of the Chief Procurement Officer. Cheesecloth. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00592_2041_-NONE-_-NONE-/
- 2031ZA25P00097 (purchase order): $5,324, Office of the Chief Procurement Officer. Glove. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00097_2041_-NONE-_-NONE-/
- 2031ZA24P00674 (purchase order): $5,126, Office of the Chief Procurement Officer. Paper Towels. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00674_2041_-NONE-_-NONE-/
- 2031ZA24P00427 (purchase order): $4,906, Office of the Chief Procurement Officer. Wipes. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00427_2041_-NONE-_-NONE-/
- 2031ZA24P00763 (purchase order): $4,034, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00763_2041_-NONE-_-NONE-/
- 2031ZA24P00362 (purchase order): $3,905, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00362_2041_-NONE-_-NONE-/
- 2031ZA24P00363 (purchase order): $3,905, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00363_2041_-NONE-_-NONE-/
- 2031ZA24P00578 (purchase order): $3,710, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00578_2041_-NONE-_-NONE-/
- 2031ZA24P00216 (purchase order): $3,160, Office of the Chief Procurement Officer. Absorbent Material. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00216_2041_-NONE-_-NONE-/
- 2031ZA25P00187 (purchase order): $2,846, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00187_2041_-NONE-_-NONE-/
- 2031ZA25P00169 (purchase order): $2,595, Office of the Chief Procurement Officer. Tube Mailing. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00169_2041_-NONE-_-NONE-/
- 2031ZA24P00821 (purchase order): $2,364, Office of the Chief Procurement Officer. Cap. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00821_2041_-NONE-_-NONE-/
- 2031ZA24P00820 (purchase order): $2,246, Office of the Chief Procurement Officer. Gloves, Ear Plugs. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00820_2041_-NONE-_-NONE-/
- 2031ZA25P00135 (purchase order): $2,100, Office of the Chief Procurement Officer. Personal Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00135_2041_-NONE-_-NONE-/
- 2031ZA24P00231 (purchase order): $2,090, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00231_2041_-NONE-_-NONE-/
- 2031ZA24P00419 (purchase order): $2,090, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00419_2041_-NONE-_-NONE-/
- 2031ZA24P00604 (purchase order): $2,081, Office of the Chief Procurement Officer. Earplugs. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00604_2041_-NONE-_-NONE-/
- 2031ZA25P00149 (purchase order): $1,890, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00149_2041_-NONE-_-NONE-/
- 2031ZA24P00451 (purchase order): $1,834, Office of the Chief Procurement Officer. Gloves/Ear Muffs. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00451_2041_-NONE-_-NONE-/
- 2031ZA24P00269 (purchase order): $1,649, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00269_2041_-NONE-_-NONE-/
- 2031ZA24P00520 (purchase order): $1,632, Office of the Chief Procurement Officer. Grease. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00520_2041_-NONE-_-NONE-/
- 2031ZA24P00657 (purchase order): $1,599, Office of the Chief Procurement Officer. Lubricant. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00657_2041_-NONE-_-NONE-/
- 2031ZA24P00567 (purchase order): $1,564, Office of the Chief Procurement Officer. Cleaner Window Windex Approx 32. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00567_2041_-NONE-_-NONE-/
- 2031ZA24P00699 (purchase order): $1,366, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00699_2041_-NONE-_-NONE-/
- 2031ZA24P00740 (purchase order): $1,355, Office of the Chief Procurement Officer. Spare Parts. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00740_2041_-NONE-_-NONE-/
- 2031ZA25P00004 (purchase order): $1,179, Office of the Chief Procurement Officer. Lubricant. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00004_2041_-NONE-_-NONE-/
- 2031ZA25P00190 (purchase order): $1,014, Office of the Chief Procurement Officer. Filter Cartridge. https://www.usaspending.gov/award/CONT_AWD_2031ZA25P00190_2041_-NONE-_-NONE-/
- 2031ZA24P00371 (purchase order): $986, Office of the Chief Procurement Officer. Gloves. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00371_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/district-safety-products-inc-ms1uhdyneg53.