# Life Safety Group, LLC

Canonical: https://abierto.us/vendors/life-safety-group-llc-w3wwdtkbjuc1

- UEI: W3WWDTKBJUC1
- CAGE: 5TWB2
- Location: Rockville, MD
- Awards in window: 29 (40 transactions), $1,114,325 obligated, January 8, 2026 to August 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 8 awards, $766,525
- U.S. Coast Guard: 2 awards, $96,400
- Department of the Army: 2 awards, $86,400
- Social Security Administration: 2 awards, $81,600
- Department of the Navy: 8 awards, $40,400
- Offices, Boards and Divisions: 1 awards, $39,600
- U.S. Immigration and Customs Enforcement: 1 awards, $8,400
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 4 awards, -$5,000

## Industries

- 812930 Parking Lots and Garages: $1,002,275
- 238990 All Other Specialty Trade Contractors: $40,400
- 493110 General Warehousing and Storage: $38,400
- 238290 Other Building Equipment Contractors: $20,400
- 541350 Building Inspection Services: $12,850
- 212321 Construction Sand and Gravel Mining: $0

## Competition

- Competed Under SAP: 22 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- AWARDED - Roof Anchor Testing and Certification, Iowa City VA Health Care System, Iowa City, Iowa (36C26326Q0724), $12,850. https://abierto.us/opportunities/36c26326q0724

## Largest awards

- 36C24524P0745 (purchase order): $945,000, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24524P0745_3600_-NONE-_-NONE-/
- 36C25523P0330 (purchase order): $94,975, 255-Network Contract Office 15. Exercise Option Year 3, VISN Employee Parking. https://www.usaspending.gov/award/CONT_AWD_36C25523P0330_3600_-NONE-_-NONE-/
- 36C10X24P0038 (purchase order): $88,200, Sac Frederick. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0038_3600_-NONE-_-NONE-/
- W912DS23P0006 (purchase order): $86,400, W2SD Endist New York. FY26 Parking Contract Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W912DS23P0006_9700_-NONE-_-NONE-/
- 70Z02426PBOST0119 (purchase order): $76,000, Base Boston. Sail 250 Parking Garage.. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0119_7008_-NONE-_-NONE-/
- 28321323P00050070 (purchase order): $50,400, SSA Ofc of Acquisition Grants. Exercise Opt. Yr. III for Enclosed Secured Lease Parking Spaces for Three (3) Oig Ny Cdi Unit Vehicles - Pop April 27, 2025, Through April 26, 2026.. https://www.usaspending.gov/award/CONT_AWD_28321323P00050070_2800_-NONE-_-NONE-/
- 15JA0525P00000096 (purchase order): $39,600, Eousa-Acquisitions Staff. 15 Monthly Parking Spaces for the Management of the U.S. Attorney'S Office - Eastern District of Wisconsin.. https://www.usaspending.gov/award/CONT_AWD_15JA0525P00000096_1501_-NONE-_-NONE-/
- 36C24223P0833 (purchase order): $38,400, 242-Network Contract Office 02. Climate Controlled Storage. https://www.usaspending.gov/award/CONT_AWD_36C24223P0833_3600_-NONE-_-NONE-/
- 28321325P00050106 (purchase order): $31,200, SSA Ofc of Acquisition Grants. Exercise Option Year I for Enclosed Secure Lease Parking Spaces for Four (4) Social Security Administration Vehicles.. https://www.usaspending.gov/award/CONT_AWD_28321325P00050106_2800_-NONE-_-NONE-/
- 70Z02926PGALV0011 (purchase order): $20,400, Base New Orleans. USCG Sta Freeport- Garage Door Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02926PGALV0011_7008_-NONE-_-NONE-/
- 36C26326P0499 (purchase order): $12,850, Network Contract Office 23. Roof Anchors Testing and Certification. https://www.usaspending.gov/award/CONT_AWD_36C26326P0499_3600_-NONE-_-NONE-/
- N6660426M3013 (bpa call): $10,500, NUWC Div Newport. Harness, Herc. W/Close Sp.Ctrl,circuit, Breaker, 1.25 Amp,opr, Herc 4000 Lh, 48 Tooth Rb,control, Handicap RB,3 Hour Travel,8 Hours on Site. https://www.usaspending.gov/award/CONT_AWD_N6660426M3013_9700_N6660421A0002_9700/
- N6660426M1012 (bpa call): $9,700, NUWC Div Newport. Labor and Parts to Fix Door. https://www.usaspending.gov/award/CONT_AWD_N6660426M1012_9700_N6660421A0002_9700/
- 70CMSD22P00000056 (purchase order): $8,400, Investigations and Operations Support Dallas. This Award Is for the Lease of Two (2) Parking Spaces in Philadelphia, PA for Special Agent in Charge Philadelphia. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000056_7012_-NONE-_-NONE-/
- 36C10X24P0024 (purchase order): $5,600, Sac Frederick. Parking Spaces: Extend Pop 4 Months. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0024_3600_-NONE-_-NONE-/
- N6660426M1119 (bpa call): $5,000, NUWC Div Newport. Service Repairs for Exterior Sliding Door. https://www.usaspending.gov/award/CONT_AWD_N6660426M1119_9700_N6660421A0002_9700/
- N6660426M9020 (bpa call): $3,800, NUWC Div Newport. Automatic Door Parts and Labor. https://www.usaspending.gov/award/CONT_AWD_N6660426M9020_9700_N6660421A0002_9700/
- N6660426M9002 (bpa call): $3,600, NUWC Div Newport. Labor and Parts to Fix Door. https://www.usaspending.gov/award/CONT_AWD_N6660426M9002_9700_N6660421A0002_9700/
- N6660426M1111 (bpa call): $3,400, NUWC Div Newport. 3-Position Rocker Switch and Inner Wave Touchless Sensor Plate and Travel/Labor Costs to Repair Ada Door.. https://www.usaspending.gov/award/CONT_AWD_N6660426M1111_9700_N6660421A0002_9700/
- N6660426M20005 (bpa call): $3,000, NUWC Div Newport. HA-8 Outswing Arm. https://www.usaspending.gov/award/CONT_AWD_N6660426M20005_9700_N6660421A0002_9700/
- N6660426M1030 (bpa call): $1,400, NUWC Div Newport. Labor/Travel to Diagnose/Fix Automatic Sliding Door. https://www.usaspending.gov/award/CONT_AWD_N6660426M1030_9700_N6660421A0002_9700/
- 36C25024P1316 (purchase order): $0, 250-Network Contract Office 10. Detroit Parking 65 Spaces- Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25024P1316_3600_-NONE-_-NONE-/
- 47QACA26P0030 (purchase order): $0, Office of Centralized Acquisition Services. Six (6) New York City Parking Spaces for Government Owned Vehicles (Govs). https://www.usaspending.gov/award/CONT_AWD_47QACA26P0030_4732_-NONE-_-NONE-/
- 70RCSA22P00000034 (purchase order): $0, CISA Contracting Activity. This Modification Is Issued to Closeout the Integrated Operations Division Region 2 Parking Purchase Order 70rcsa22p00000034, with Life Safety Group, Llc, Following Completion of Performance.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22P00000034_7001_-NONE-_-NONE-/
- 70RCSA22P00000037 (purchase order): $0, CISA Contracting Activity. This Modification Is Issued to Closeout the Integrated Operations Division Parking Spaces Region 9 Oakland Purchase Order 70rcsa22p00000037, with Life Safety Group, Llc, Following Completion of Performance. All Funding Has Been Expended.. https://www.usaspending.gov/award/CONT_AWD_70RCSA22P00000037_7001_-NONE-_-NONE-/
- 70RCSJ23P00000004 (purchase order): $0, CISA Contracting Activity. The Purpose of This Modification Is to Update the Ultimate Completion Date to 01/31/2026 and Remove Unexercised Contract Line Items (3001 & 4001). https://www.usaspending.gov/award/CONT_AWD_70RCSJ23P00000004_7001_-NONE-_-NONE-/
- W519TC26AA028: $0, W6QK ACC-RI. Blanket Purchase Agreement (Bpa) to Supply Various Road Materials to Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA028_9700/
- 70RCSJ25P00000007 (purchase order): -$5,000, CISA Contracting Activity. Terminate for Convenience Effective Immediately, De-Obligate Funds and Zero Remaining Clins. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25P00000007_7001_-NONE-_-NONE-/
- 36C24223C0074 (definitive contract): -$418,500, 242-Network Contract Office 02. 75 Parking Spaces for Government Vehicles and Essential Personnel. https://www.usaspending.gov/award/CONT_AWD_36C24223C0074_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/life-safety-group-llc-w3wwdtkbjuc1.