# Safety Control, LLC

Canonical: https://abierto.us/vendors/safety-control-llc-w6w9t51hmdp5

- UEI: W6W9T51HMDP5
- CAGE: 79LK3
- Location: Sulphur Springs, TX
- Awards in window: 16 (34 transactions), $916,750 obligated, January 31, 2025 to July 2, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $429,992
- Department of the Air Force: 6 awards, $237,487
- Department of Veterans Affairs: 2 awards, $134,779
- Department of the Army: 4 awards, $111,925
- Defense Logistics Agency: 3 awards, $2,567

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $689,104
- 561990 All Other Support Services: $162,579
- 541990 All Other Professional, Scientific, and Technical Services: $43,000
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $19,500
- 332510 Hardware Manufacturing: $2,567

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- MXG FIRE BOTTLE INSPECTION (W50S8W25PA010), $19,500. https://abierto.us/opportunities/w50s8w25pa010
- Fire Extinguisher Service - Justification & Approval Unusual and Compelling Urgency (W50S8X25PA015). https://abierto.us/opportunities/w50s8x25pa015
- Amerex Halotron Fire Extinguisher Inspection, Maintenance, and Repair, Multiple Locations (N6883625PS013), $1,136,525. https://abierto.us/opportunities/n6883625ps013

## Largest awards

- N6883625PS013 (purchase order): $429,992, NAVSUP FLC Jacksonville Erp. Fire Extinguisher Inspection, Maintenance, and Repair. https://www.usaspending.gov/award/CONT_AWD_N6883625PS013_9700_-NONE-_-NONE-/
- 36C25722P0299 (purchase order): $135,877, 257-Network Contract Office 17. OY3 Mod - Fire Extinguisher and Fire Suppression Inspection Service. https://www.usaspending.gov/award/CONT_AWD_36C25722P0299_3600_-NONE-_-NONE-/
- FA488723P0041 (purchase order): $78,006, FA4887 56 Cons CC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, and Labor Necessary to Maintain and Service All Property Flight Line Wheeled Halon 1211 Fire Extinguishers at Luke Afb, Arizona in a Manner That Will Ensure Their Serviceability. https://www.usaspending.gov/award/CONT_AWD_FA488723P0041_9700_-NONE-_-NONE-/
- FA486126F0006 (bpa call): $60,001, FA4861 99 Cons LGC. Halon Fire Extinguisher Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0006_9700_FA486124A0011_9700/
- FA812524P0030 (purchase order): $43,000, FA8125 AFSC Pzima. Serv A24-001 Halon Bottle Inspections. https://www.usaspending.gov/award/CONT_AWD_FA812524P0030_9700_-NONE-_-NONE-/
- W911RQ23P0011 (purchase order): $36,500, W6QK ACC Rrad. Oy 2 Fire Ext SVC or Replace. https://www.usaspending.gov/award/CONT_AWD_W911RQ23P0011_9700_-NONE-_-NONE-/
- FA441922P0009 (purchase order): $32,000, FA4419 97 Conf CC. Halon Fire Extinguisher Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA441922P0009_9700_-NONE-_-NONE-/
- W50S8X25PA015 (purchase order): $28,125, W7MX Uspfo Activity Caang 129. 129 MXG - Fire Extinguisher Service. https://www.usaspending.gov/award/CONT_AWD_W50S8X25PA015_9700_-NONE-_-NONE-/
- W50S9825PA010 (purchase order): $27,800, W7N1 Uspfo Activity Tnang 134. Perform Inspection, Maintenance, Repair and Recharge of Wheeled Fire Extinguishers Iaw Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_W50S9825PA010_9700_-NONE-_-NONE-/
- FA309923P0005 (purchase order): $24,480, FA3099 47 Conf CC. This Modification Is to Remove And/Or Replace Clauses Iaw Class Deviation 2025-O0003 Restoring Merit-Based Opportunity in Federal Contracts. https://www.usaspending.gov/award/CONT_AWD_FA309923P0005_9700_-NONE-_-NONE-/
- W50S8W25PA010 (purchase order): $19,500, W7N9 Uspfo Activity Wyang 153. The Purpose of This Procurement Is to Complete the SIX-YEAR Fire Bottle Inspection.. https://www.usaspending.gov/award/CONT_AWD_W50S8W25PA010_9700_-NONE-_-NONE-/
- SPE4A625F090N (delivery order): $1,283, DLA Aviation. 8511385594!pin,lock. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F090N_9700_SPE4A622D5508_9700/
- SPE4A626F7939 (delivery order): $1,283, DLA Aviation. 8511989259!pin,lock. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F7939_9700_SPE4A622D5508_9700/
- FA486124A0011: $0, FA4861 99 Cons LGC. The Contractor Shall Provide the 57TH Maintenance Group (Mxg) with Services for the Annual, 6-Year and 12-Year Inspection, Maintenance, Repair, Testing, and Halon Recharging of 295 (Each), 150-LB Wheeled Fire Extinguishers on Nellis Afb.. https://www.usaspending.gov/award/CONT_IDV_FA486124A0011_9700/
- SPE4A622D5508: $0, DLA Aviation. 4610088293!pin,lock. https://www.usaspending.gov/award/CONT_IDV_SPE4A622D5508_9700/
- 36C25721P0691 (purchase order): -$1,098, 257-Network Contract Office 17. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C25721P0691_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/safety-control-llc-w6w9t51hmdp5.