# Mallory Safety & Supply LLC Canonical: https://abierto.us/vendors/mallory-safety-and-supply-llc-dnmwmelllm41 - UEI: DNMWMELLLM41 - CAGE: 686B3 - Location: Longview, WA - Awards in window: 59 (69 transactions), $3,457,534 obligated, January 2, 2024 to June 5, 2026 ## Awarding agencies - Defense Logistics Agency: 48 awards, $3,006,154 - U.S. Customs and Border Protection: 2 awards, $185,086 - Department of the Army: 6 awards, $158,150 - Federal Prison System / Bureau of Prisons: 1 awards, $59,989 - Department of State: 1 awards, $39,629 - U.S. Fish and Wildlife Service: 1 awards, $8,525 ## Industries - 339999 All Other Miscellaneous Manufacturing: $2,561,737 - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $269,240 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $185,086 - 314999 All Other Miscellaneous Textile Product Mills: $128,902 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $110,102 - 315990 Apparel Accessories and Other Apparel Manufacturing: $75,017 - 339113 Surgical Appliance and Supplies Manufacturing: $44,363 - 458110 Clothing and Clothing Accessories Retailers: $39,629 - 316210 Footwear Manufacturing: $34,474 - 336120 Heavy Duty Truck Manufacturing: $8,525 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $459 ## Competition - Full and Open Competition: 30 awards - Competed Under SAP: 22 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 2 awards ## Solicitations won - Justification for Other than Full and Open Competition (SPE8E525R0004). https://abierto.us/opportunities/spe8e525r0004 - EXTINGUISHER,FIRE (SPE8E626T0235), $59,412. https://abierto.us/opportunities/spe8e626t0235 - EXTINGUISHER,FIRE (SPE8E626T0240), $66,435. https://abierto.us/opportunities/spe8e626t0240 - Badge (W911S225PA608), $15,137. https://abierto.us/opportunities/w911s225pa608 - Badges (W911S225PA255), $30,543. https://abierto.us/opportunities/w911s225pa255 - Badges (W911S225PA250), $14,353. https://abierto.us/opportunities/w911s225pa250 - DRY CHEMICAL,FIRE E (SPE8E625T0188), $101,303. https://abierto.us/opportunities/spe8e625t0188 - MAT SINKING UNIT 2024 STEEL TOE BOOT ORDER (W912EE24Q0030), $34,474. https://abierto.us/opportunities/w912ee24q0030 - BOOT COVER (SPE1C123RX014), $165,308. https://abierto.us/opportunities/spe1c123rx014 ## Largest awards - SPE8EX24FB000 (delivery order): $949,500, DLA Troop Support. 4563266153!kirila Fire Mobile Aircraft Firefighting. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FB000_9700_SPE8EH19D0016_9700/ - SPE8EX24FB001 (delivery order): $949,500, DLA Troop Support. 4563266155!kirila Fire Mobile Aircraft Firefighting. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FB001_9700_SPE8EH19D0016_9700/ - SPE8EX24FB004 (delivery order): $396,000, DLA Troop Support. 4565052022!fire Support 20FT Connex Box. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FB004_9700_SPE8EH19D0016_9700/ - SPE8EX24FB002 (delivery order): $113,583, DLA Troop Support. 4564116743!single 247 Cuft Compressed Oxygen Bottle. https://www.usaspending.gov/award/CONT_AWD_SPE8EX24FB002_9700_SPE8EH19D0016_9700/ - SPE8E625P0208 (purchase order): $101,303, DLA Troop Support. 8511085153!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0208_9700_-NONE-_-NONE-/ - 70B06C26P00000099 (purchase order): $95,888, Mission Support Contracting Division. Handheld Through Wall Detection Devices. https://www.usaspending.gov/award/CONT_AWD_70B06C26P00000099_7014_-NONE-_-NONE-/ - 70B03C25P00000632 (purchase order): $89,198, Border Enforcement Contracting Division. The Special Operations Group El Paso Sector Intents to Purchase Wall Radars. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000632_7014_-NONE-_-NONE-/ - SPE8E526F0018 (delivery order): $73,290, DLA Troop Support. 8511882590!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E526F0018_9700_SPE8E526D0001_9700/ - SPE8E524F0049 (delivery order): $67,310, DLA Troop Support. 8510565813!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E524F0049_9700_SPE8E620D0006_9700/ - SPE8E524F0059 (delivery order): $67,310, DLA Troop Support. 8510649896!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E524F0059_9700_SPE8E620D0006_9700/ - SPE8E524F0103 (delivery order): $67,310, DLA Troop Support. 8510720865!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E524F0103_9700_SPE8E620D0006_9700/ - SPE8E525F0032 (delivery order): $67,310, DLA Troop Support. 8510974889!DRY Chemical,fire E. https://www.usaspending.gov/award/CONT_AWD_SPE8E525F0032_9700_SPE8E620D0006_9700/ - SPE8E626P0260 (purchase order): $66,435, DLA Troop Support. 8511747670!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0260_9700_-NONE-_-NONE-/ - 15B40624P00000215 (purchase order): $59,989, FCC Florence. Riot Gear **security Hazard to Be Delivered to the Security Officer Only**. https://www.usaspending.gov/award/CONT_AWD_15B40624P00000215_1540_-NONE-_-NONE-/ - SPE8E626P0513 (purchase order): $59,412, DLA Troop Support. 8511862783!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0513_9700_-NONE-_-NONE-/ - W911S226PA194 (purchase order): $43,811, W6QM Micc-Ft Drum. S2P2: Hazmat Boots Solicitation # W911S226U2465. https://www.usaspending.gov/award/CONT_AWD_W911S226PA194_9700_-NONE-_-NONE-/ - 191Z2524P0173 (purchase order): $39,629, American Consulate Erbil. Erbil-Rso Spear 2024 Uniform. https://www.usaspending.gov/award/CONT_AWD_191Z2524P0173_1900_-NONE-_-NONE-/ - W912EE24P0045 (purchase order): $34,474, W07V Endist Vicksburg. Steel Boots to Support USACE MVK Revetment Operations.. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0045_9700_-NONE-_-NONE-/ - W911S225PA255 (purchase order): $30,543, W6QM Micc-Ft Drum. S2P2: Police Badges Solicitation# W911s225pu551. https://www.usaspending.gov/award/CONT_AWD_W911S225PA255_9700_-NONE-_-NONE-/ - W911S224P0975 (purchase order): $19,832, W6QM Micc-Ft Drum. 5??? Large Diameter Hose (Ldh) Color: Yel Unison Buy #1176540. https://www.usaspending.gov/award/CONT_AWD_W911S224P0975_9700_-NONE-_-NONE-/ - W911S225PA608 (purchase order): $15,137, W6QM Micc-Ft Drum. S2P2: Firefighter Badges Solicitation# W911S225U1235. https://www.usaspending.gov/award/CONT_AWD_W911S225PA608_9700_-NONE-_-NONE-/ - W911S225PA250 (purchase order): $14,353, W6QM Micc-Ft Drum. S2P2: Badges Solicitation # W911S225U0552. https://www.usaspending.gov/award/CONT_AWD_W911S225PA250_9700_-NONE-_-NONE-/ - SPE8E925V1709 (purchase order): $8,799, DLA Troop Support. 8511394155!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V1709_9700_-NONE-_-NONE-/ - 140FS123P0083 (purchase order): $8,525, Fws, Sat Team 1. Mod P00002 Pop Extension. https://www.usaspending.gov/award/CONT_AWD_140FS123P0083_1448_-NONE-_-NONE-/ - SPE1C125F4533 (delivery order): $5,260, DLA Troop Support. 8511444352!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4533_9700_SPE1C124D5001_9700/ - SPE8E625P7020 (purchase order): $3,055, DLA Troop Support. 8511068111!extinguisher,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P7020_9700_-NONE-_-NONE-/ - SPE1C125F4529 (delivery order): $902, DLA Troop Support. 8511444362!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4529_9700_SPE1C124D5001_9700/ - SPE1C125F4537 (delivery order): $751, DLA Troop Support. 8511444363!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4537_9700_SPE1C124D5001_9700/ - SPE1C125F4540 (delivery order): $751, DLA Troop Support. 8511444353!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4540_9700_SPE1C124D5001_9700/ - SPE1C126F0243 (delivery order): $751, DLA Troop Support. 8511692953!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0243_9700_SPE1C124D5001_9700/ - SPE1C126F2840 (delivery order): $751, DLA Troop Support. 8511950803!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2840_9700_SPE1C124D5001_9700/ - SPE1C124F4161 (delivery order): $601, DLA Troop Support. 8510651457!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4161_9700_SPE1C124D5001_9700/ - SPE1C124F4795 (delivery order): $601, DLA Troop Support. 8510713003!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F4795_9700_SPE1C124D5001_9700/ - SPE1C126F3338 (delivery order): $601, DLA Troop Support. 8512002574!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3338_9700_SPE1C124D5001_9700/ - SPMYM225P1275 (purchase order): $552, DLA Maritime - Puget Sound. Tape, Adhesive. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1275_9700_-NONE-_-NONE-/ - SPE4A725P3378 (purchase order): $459, DLA Aviation. 8511082526!extinguisher,fire,a. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P3378_9700_-NONE-_-NONE-/ - SPE1C125F0057 (delivery order): $451, DLA Troop Support. 8510932446!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0057_9700_SPE1C124D5001_9700/ - SPE1C126F2696 (delivery order): $451, DLA Troop Support. 8511937380!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2696_9700_SPE1C124D5001_9700/ - SPE1C124F5012 (delivery order): $301, DLA Troop Support. 8510733680!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5012_9700_SPE1C124D5001_9700/ - SPE1C125F4528 (delivery order): $301, DLA Troop Support. 8511444178!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4528_9700_SPE1C124D5001_9700/ - SPE1C126F2729 (delivery order): $301, DLA Troop Support. 8511941953!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2729_9700_SPE1C124D5001_9700/ - SPE1C126F2768 (delivery order): $301, DLA Troop Support. 8511942936!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F2768_9700_SPE1C124D5001_9700/ - SPE1C124F5914 (delivery order): $150, DLA Troop Support. 8510861659!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F5914_9700_SPE1C124D5001_9700/ - SPE1C125F4530 (delivery order): $150, DLA Troop Support. 8511444390!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4530_9700_SPE1C124D5001_9700/ - SPE1C125F4531 (delivery order): $150, DLA Troop Support. 8511444179!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4531_9700_SPE1C124D5001_9700/ - SPE1C125F4532 (delivery order): $150, DLA Troop Support. 8511444333!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4532_9700_SPE1C124D5001_9700/ - SPE1C125F4534 (delivery order): $150, DLA Troop Support. 8511444400!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4534_9700_SPE1C124D5001_9700/ - SPE1C125F4535 (delivery order): $150, DLA Troop Support. 8511444391!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4535_9700_SPE1C124D5001_9700/ - SPE1C125F4536 (delivery order): $150, DLA Troop Support. 8511444269!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4536_9700_SPE1C124D5001_9700/ - SPE1C125F4538 (delivery order): $150, DLA Troop Support. 8511444410!boot Cover. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F4538_9700_SPE1C124D5001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mallory-safety-and-supply-llc-dnmwmelllm41.