# Technical Safety Services, LLC

Canonical: https://abierto.us/vendors/technical-safety-services-llc-vsjkj2ayuu51

- UEI: VSJKJ2AYUU51
- CAGE: 1KF77
- Location: Berkeley, CA
- Awards in window: 43 (83 transactions), $1,515,532 obligated, January 29, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 29 awards, $1,386,132
- Indian Health Service: 2 awards, $55,823
- National Institutes of Health: 2 awards, $29,533
- Federal Prison System / Bureau of Prisons: 5 awards, $25,946
- Drug Enforcement Administration: 1 awards, $15,795
- Department of the Navy: 3 awards, $6,039
- Food and Drug Administration: 1 awards, -$3,735

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $518,833
- 541380 Testing Laboratories and Services: $442,870
- 333912 Air and Gas Compressor Manufacturing: $181,872
- 561210 Facilities Support Services: $136,618
- 811219 Other Services (except Public Administration): $125,376
- 541990 All Other Professional, Scientific, and Technical Services: $116,192
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,570
- 621511 Medical Laboratories: -$3,407
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$5,392

## Competition

- Competed Under SAP: 22 awards
- Not Competed Under SAP: 12 awards
- Not Competed: 8 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Intent to Sole Source VASNHS Pharmacy Hood Testing and Certification (36C26126Q1234). https://abierto.us/opportunities/36c26126q1234
- PM Service GLP associated Lab equipment (36C26226Q1228). https://abierto.us/opportunities/36c26226q1228

## Largest awards

- 36C26124C0057 (definitive contract): $376,354, 261-Network Contract Office 21. Palo Alto Pharmacy Lab Services Oy. https://www.usaspending.gov/award/CONT_AWD_36C26124C0057_3600_-NONE-_-NONE-/
- 36C25226P0180 (purchase order): $182,036, 252-Network Contract Office 12. Emergency-Med Gas/Vacuum Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25226P0180_3600_-NONE-_-NONE-/
- 36C25924P1395 (purchase order): $142,983, Network Contract Office 19. Inspection & Certification of Biological Safety Cabinets, Laboratory Hoods & Pharmacy Clean/Ante Rooms, and Specialized Room Ventilation Systems - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25924P1395_3600_-NONE-_-NONE-/
- 36C26123P1755 (purchase order): $95,596, 261-Network Contract Office 21. Pharmacy Microbial Sampling & Certification for the San Francisco VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26123P1755_3600_-NONE-_-NONE-/
- 36C24622P1004 (purchase order): $90,555, 246-Network Contracting Office 6. Hood Certification and Viable Sampling. https://www.usaspending.gov/award/CONT_AWD_36C24622P1004_3600_-NONE-_-NONE-/
- 75H71026P00242 (purchase order): $83,500, Navajo Area Indian Health SVC. Blanket Purchase Agreement for Glove and Finger Tip Sampling for Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71026P00242_7527_-NONE-_-NONE-/
- 36C26126P1122 (purchase order): $80,265, 261-Network Contract Office 21. Certification and Testing of Pharmacy Cleanroom Suite, Laminar Airflow Workbenches (Lafw), and Compounding Aseptic Containment Isolators (Caci) VA Las Vegas. https://www.usaspending.gov/award/CONT_AWD_36C26126P1122_3600_-NONE-_-NONE-/
- 36C26224C0058 (definitive contract): $65,301, 262-Network Contract Office 22. Executive Order 13899. Exercise Option Year One (OY1). Research Service Testing Pharmacy Biannual Employee Competency for Compounding Sterile Preparations.. https://www.usaspending.gov/award/CONT_AWD_36C26224C0058_3600_-NONE-_-NONE-/
- 36C26223C0113 (definitive contract): $61,708, 262-Network Contract Office 22. Research Service Testing of Biosafety Cabinet Updating Option Year 2 Funding.. https://www.usaspending.gov/award/CONT_AWD_36C26223C0113_3600_-NONE-_-NONE-/
- 36C26221C0127 (definitive contract): $61,170, 262-Network Contract Office 22. OY2 Pharm Fume Hood Cert Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_36C26221C0127_3600_-NONE-_-NONE-/
- 36C25624P0493 (purchase order): $59,780, 256-Network Contract Office 16. IV Room Certification. https://www.usaspending.gov/award/CONT_AWD_36C25624P0493_3600_-NONE-_-NONE-/
- 36C25523P0364 (purchase order): $41,399, 255-Network Contract Office 15. Biosafety Cabinet Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25523P0364_3600_-NONE-_-NONE-/
- 36C26122P0245 (purchase order): $36,180, 261-Network Contract Office 21. Exercise OY4 of the Contract and Change Pricing for OY4.. https://www.usaspending.gov/award/CONT_AWD_36C26122P0245_3600_-NONE-_-NONE-/
- 36C24622P0685 (purchase order): $34,821, 246-Network Contracting Office 6. Ventilation and Hood Testing for Rooms at the Fayetteville Medical Centers Base Year. https://www.usaspending.gov/award/CONT_AWD_36C24622P0685_3600_-NONE-_-NONE-/
- 36C26126P0397 (purchase order): $25,067, 261-Network Contract Office 21. Pharmacy Certification Testing. https://www.usaspending.gov/award/CONT_AWD_36C26126P0397_3600_-NONE-_-NONE-/
- 36C24524P0427 (purchase order): $23,247, 245-Network Contract Office 5. Medical Gas Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0427_3600_-NONE-_-NONE-/
- 36C26126P0100 (purchase order): $21,000, 261-Network Contract Office 21. Incubation/Speciation of Viable Samples Media Fill, Gloved Fingertip and Thumb Sampling, Viable Surface Sampling, and Viable Air Sampling. https://www.usaspending.gov/award/CONT_AWD_36C26126P0100_3600_-NONE-_-NONE-/
- 36C24826P0349 (purchase order): $16,987, 248-Network Contract Office 8. Annual Medical Gas Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24826P0349_3600_-NONE-_-NONE-/
- 36C24825P0543 (purchase order): $16,178, 248-Network Contract Office 8. Urgent Medical Gas Inspections and Testing. https://www.usaspending.gov/award/CONT_AWD_36C24825P0543_3600_-NONE-_-NONE-/
- 15DDL825P00000021 (purchase order): $15,795, Southwest Laboratory. Title: Technical Safety Services, LLC Requestor: Sylvia G Tarin-Brousseau Pop Dates: 9/15/2025 to 12/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL825P00000021_1524_-NONE-_-NONE-/
- 36C26226C0285 (definitive contract): $15,596, 262-Network Contract Office 22. Preventative Maintenance (Pm) Service for Good Lab Practices (Glp)-Associated Laboratory Equipment-Base.. https://www.usaspending.gov/award/CONT_AWD_36C26226C0285_3600_-NONE-_-NONE-/
- 75N98026P00777 (purchase order): $15,003, National Institutes of Health Olao. Laboratory Support - Sterility Testing Laboratory. https://www.usaspending.gov/award/CONT_AWD_75N98026P00777_7529_-NONE-_-NONE-/
- 75N90025P00740 (purchase order): $14,530, National Institutes of Health - CC. Biannual Re-Certification of Iso Classified Cleanrooms Technical Safety Services, INC.:1300131 [25-008539]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00740_7529_-NONE-_-NONE-/
- 36C24826P0188 (purchase order): $10,995, 248-Network Contract Office 8. Emergency Medical Gas Inspection and Testing Report. https://www.usaspending.gov/award/CONT_AWD_36C24826P0188_3600_-NONE-_-NONE-/
- 36C24526P0105 (purchase order): $9,312, 245-Network Contract Office 5. Medical Gas Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24526P0105_3600_-NONE-_-NONE-/
- 36C24526P0153 (purchase order): $8,470, 245-Network Contract Office 5. Medical Gas Line Trace and Identification Service. https://www.usaspending.gov/award/CONT_AWD_36C24526P0153_3600_-NONE-_-NONE-/
- 36C26225P0014 (purchase order): $7,288, 262-Network Contract Office 22. Pharmacy and Lab Hood Testing and Certification OY1 10/01/02025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_36C26225P0014_3600_-NONE-_-NONE-/
- 15B10626P00000311 (purchase order): $6,344, FMC Butner. Tss- Pharmacy Hood Testing. Certification Is Due by August 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000311_1540_-NONE-_-NONE-/
- 15B10626P00000158 (purchase order): $5,757, FMC Butner. Tss- Pharmacy Hood Testing. Dos: 1/1/26- 7/31/26 Certification Is Due by January 2026.. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000158_1540_-NONE-_-NONE-/
- 15B10625P00000317 (purchase order): $5,483, FMC Butner. Pharmacy Hood Testing. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000317_1540_-NONE-_-NONE-/
- 15B10625P00000117 (purchase order): $5,291, FMC Butner. Pharmacy Hood Testing. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000117_1540_-NONE-_-NONE-/
- N6311626P0516 (purchase order): $3,469, Naval Health Research Center. Biosafety Cabinet (Bsc), Fume Hood, and Laminar Flow Bench Testing and Certification. https://www.usaspending.gov/award/CONT_AWD_N6311626P0516_9700_-NONE-_-NONE-/
- 15B10625P00000359 (purchase order): $3,071, FMC Butner. Tss- Class 1 Single Pass-Test. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000359_1540_-NONE-_-NONE-/
- N6311621P0518 (purchase order): $2,570, Naval Health Research Center. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_N6311621P0518_9700_-NONE-_-NONE-/
- 36C24225P1013 (purchase order): $0, 242-Network Contract Office 02. Emergency Ceta Certification. https://www.usaspending.gov/award/CONT_AWD_36C24225P1013_3600_-NONE-_-NONE-/
- N3239823P0339 (purchase order): $0, Naval Medical Research Center. This Is an Admin Mod to Include the Wawf Routing Table.. https://www.usaspending.gov/award/CONT_AWD_N3239823P0339_9700_-NONE-_-NONE-/
- 36C24524P0808 (purchase order): -$164, 245-Network Contract Office 5. Med Air Dryer Mod to Add Services to Installation and Testing Under the Sca.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0808_3600_-NONE-_-NONE-/
- 36C25924P1245 (purchase order): -$1,657, Network Contract Office 19. Hepa Filter and Testing for RMR Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25924P1245_3600_-NONE-_-NONE-/
- 36C24724P0611 (purchase order): -$3,407, 247-Network Contract Office 7. Surface Sampling. https://www.usaspending.gov/award/CONT_AWD_36C24724P0611_3600_-NONE-_-NONE-/
- HHSF223201510036A (purchase order): -$3,735, FDA Office of Acq Grant SVCS. Ratification for Unauthorized Procurement Air Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HHSF223201510036A_7524_-NONE-_-NONE-/
- 36C24921C0021 (definitive contract): -$12,973, 249-Network Contract Office 9. Bi-Annual Pharmacy Certification and Surface Testing Extension. https://www.usaspending.gov/award/CONT_AWD_36C24921C0021_3600_-NONE-_-NONE-/
- 75H71023P01837 (purchase order): -$27,677, Navajo Area Indian Health SVC. Mod 2 - Add Funds and Extend End Date - BPA for Sampling, Analyses, and Reports for Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71023P01837_7527_-NONE-_-NONE-/
- 36C26123P1529 (purchase order): -$77,955, 261-Network Contract Office 21. Pharmaceutical Compounding Room/Hood Testing. https://www.usaspending.gov/award/CONT_AWD_36C26123P1529_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/technical-safety-services-llc-vsjkj2ayuu51.