Vendor, Sulphur Springs, TX
Safety Control, LLC
UEI W6W9T51HMDP5, CAGE 79LK3
25 awards and $1,461,938 obligated between January 4, 2024 and July 2, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $559,717 |
| Department of the Navy | $429,992 |
| Department of Veterans Affairs | $204,164 |
| Department of the Army | $148,125 |
| Defense Logistics Agency | $119,941 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,027,533 |
| All Other Support ServicesNAICS 561990 | $231,964 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $63,000 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $55,898 |
| Rolled Steel Shape ManufacturingNAICS 331221 | $36,081 |
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $22,881 |
| Other Miscellaneous Durable Goods Merchant WholesalersNAICS 423990 | $19,500 |
| Hardware ManufacturingNAICS 332510 | $5,082 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Not Competed Under SAP | 5 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 15 |
| Purchase Order | 17 |
| Delivery Order | 4 |
| BPA Call | 2 |
Hear when Safety Control, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Safety Control, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $299,770
- Soonest
- February 7, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Air Force, by dollars.
| Vital Link, Inc.Sealy, TX | $103,627,257 |
| Cooper Machinery Services LLCHouston, TX | $51,389,625 |
| Aerobotix Inc.Madison, AL | $3,675,548 |
| Alaska Boiler & Burner LLCAnchorage, AK | $3,543,944 |
| Equipment Resource Center, Inc.Westminster, MD | $3,399,805 |
| Erdogan KaraMackenbach | $2,797,255 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MXG FIRE BOTTLE INSPECTION
Department of the Army, W7N9 Uspfo Activity Wyang 153
Award noticeSmall businessNAICS 423990Anywhere in the USW50S8W25PA010Awarded to Safety Control, LLC for $19,500
Posted Oct 8, 2025 - Fire Extinguisher Service - Justification & Approval Unusual and Compelling Urgency
Department of the Army, W7MX Uspfo Activity Caang 129
JustificationNAICS 811310CaliforniaW50S8X25PA015Awarded to Safety Control, LLC
Posted Aug 2, 2025 - Amerex Halotron Fire Extinguisher Inspection, Maintenance, and Repair, Multiple Locations
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSmall businessNAICS 811310Jacksonville, FLN6883625PS013Awarded to Safety Control, LLC for $1,136,525
Posted Jun 6, 2025 - Halon Bottle Inspections
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 541990OklahomaFA812524Q0022Awarded to Safety Control, LLC for $110,000
Posted Mar 19, 20245 publications - EXTINGUISHER,FIRE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 331221Anywhere in the USSPE8E524T2158Awarded to Safety Control, LLC for $36,081
Posted Mar 15, 20242 publications - ACTUATOR,MANUAL
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 339999Anywhere in the USSPE8E924T2015Awarded to Safety Control, LLC for $55,898
Posted Mar 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6883625PS013Purchase Order, May 29, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Fire Extinguisher Inspection, Maintenance, and RepairNAICS 811310, PSC J042 | $429,992 |
| 36C25722P0299Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fire Extinguisher and Fire Suppression Inspection ServiceNAICS 561990, PSC H312 | $205,262 |
| FA488723P0041Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, and Labor Necessary to Maintain and Service All Property Flight LinNAICS 811310, PSC J012 | $151,156 |
| FA487724P0053Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | The 355 Ces/Fire Department Is Requesting Service for Maintenance and Refilling of Halogenated Fire Extinguishing Agent for 100 Amerex 150 LNAICS 811310, PSC J012 | $144,000 |
| W911RQ23P0011Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | W6QK ACC RradDepartment of the Army | DPW - CMB OY1 Fire Extinguisher for DesNAICS 811310, PSC J042 | $72,700 |
| FA812524P0030Purchase Order, March 18, 2024, Competed Under SAP, 3 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Halon Bottle InspectionsNAICS 541990, PSC H312 | $63,000 |
| FA486125F0006BPA Call, October 18, 2024, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide the 99TH Civil Engineer Squadron (Ces) with Services for the Annual, 6-Year and 12-Year Inspection, MaintenanceNAICS 811310, PSC N042 | $60,001 |
| FA486126F0006BPA Call, November 3, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Halon Fire Extinguisher Maintenance.NAICS 811310, PSC N042 | $60,001 |
| SPE8E924P0514Purchase Order, March 8, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510491913!actuator,manualNAICS 339999, PSC 4210 | $55,898 |
| FA441922P0009Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | FA4419 97 Conf CCDepartment of the Air Force | Exercising Option Year 2 with a Pop 1apr24-31mar25NAICS 811310, PSC J012 | $48,000 |
| FA309923P0005Purchase Order, October 3, 2024, Competed Under SAP, 2 offers | FA3099 47 Conf CCDepartment of the Air Force | Exercise Option Year TwoNAICS 811310, PSC J042 | $46,508 |
| SPE8E524P0804Purchase Order, March 15, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510501853!extinguisher,fireNAICS 331221, PSC 4210 | $36,081 |
| W50S8X25PA015Purchase Order, July 4, 2025, Not Competed, 1 offersSolicitation | W7MX Uspfo Activity Caang 129Department of the Army | 129 MXG - Fire Extinguisher ServiceNAICS 811310, PSC H142 | $28,125 |
| W50S9825PA010Purchase Order, July 28, 2025, Competed Under SAP, 2 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | Perform Inspection, Maintenance, Repair and Recharge of Wheeled Fire Extinguishers Iaw Attached Pws.NAICS 561990, PSC J042 | $27,800 |
| W50S8W25PA010Purchase Order, June 18, 2025, Competed Under SAP, 1 offersSolicitation | W7N9 Uspfo Activity Wyang 153Department of the Army | The Purpose of This Procurement Is to Complete the SIX-YEAR Fire Bottle Inspection.NAICS 423990, PSC J042 | $19,500 |
| SPE8E724P0615Purchase Order, May 1, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510588459!extinguisher,fireNAICS 326111, PSC 4210 | $14,424 |
| SPE8E724P0664Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510634138!extinguisher,fireNAICS 326111, PSC 4210 | $8,457 |
| SPE4A625F090NDelivery Order, May 16, 2025, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511385594!pin,lockNAICS 332510, PSC 5315 | $1,283 |
| SPE4A626F7939Delivery Order, March 19, 2026, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8511989259!pin,lockNAICS 332510, PSC 5315 | $1,283 |
| SPE4A624F059SDelivery Order, April 12, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510568236!pin,lockNAICS 332510, PSC 5315 | $1,263 |
| SPE4A624F137GDelivery Order, May 17, 2024, Not Competed Under SAP | DLA AviationDefense Logistics Agency | 8510642054!pin,lockNAICS 332510, PSC 5315 | $1,252 |
| FA486124A0011March 26, 2024 | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Provide the 99TH Civil Engineer Squadron (Ces) with Services for the Annual, 6-Year and 12-Year Inspection, MaintenanceNAICS 811310, PSC H912 | $0 |
| SPE4A622D5508March 1, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 4610088293!pin,lockNAICS 332510, PSC 5315 | $0 |
| 36C25721P0691Purchase Order, May 5, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | De-Obligation of Excess Funds.NAICS 561990, PSC H312 | -$1,098 |
| FA483021P0015Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | FA4830 23 Cons CCDepartment of the Air Force | Halon Fire Extinguisher TestingNAICS 811310, PSC H942 | -$12,950 |
- Product and service codes
- J042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsJ012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentH312 Inspection and Laboratory Services (except medical/dental): Fire Control EquipmentN042 Installation of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials4210 Fire Fighting EquipmentH142 Quality Control Services: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials
- Transactions
- 55 across 25 awards