# Witmer Public Safety Group Inc.

Canonical: https://abierto.us/vendors/witmer-public-safety-group-inc-mmergs8tbby7

- UEI: MMERGS8TBBY7
- CAGE: 1MML7
- Location: Coatesville, PA
- Awards in window: 16 (24 transactions), $214,216 obligated, January 7, 2026 to September 4, 2026

## Awarding agencies

- Department of the Army: 5 awards, $194,545
- Defense Logistics Agency: 2 awards, $43,968
- Department of Veterans Affairs: 1 awards, $19,945
- Washington Headquarters Services: 2 awards, $13,053
- Federal Prison System / Bureau of Prisons: 1 awards, $12,849
- Federal Acquisition Service: 5 awards, -$70,143

## Industries

- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $95,022
- 339999 All Other Miscellaneous Manufacturing: $91,388
- 334310 Audio and Video Equipment Manufacturing: $43,968
- 339112 Surgical and Medical Instrument Manufacturing: $8,353
- 541990 All Other Professional, Scientific, and Technical Services: $8,135
- 339113 Surgical Appliance and Supplies Manufacturing: $4,700
- 314999 All Other Miscellaneous Textile Product Mills: $0
- 315999 Manufacturing: -$37,350

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- DDSP Fire Department Thermal Imaging Camera (with accessories) (SP330026Q0090), $151,400. https://abierto.us/opportunities/sp330026q0090

## Largest awards

- W911S226PA241 (purchase order): $95,022, W6QM Micc-Ft Drum. S2P2: Fbfes Firefighting Hose Solicitation #W911S226U2372. https://www.usaspending.gov/award/CONT_AWD_W911S226PA241_9700_-NONE-_-NONE-/
- W911S226PA327 (purchase order): $61,930, W6QM Micc-Ft Drum. S2P2 - Fire Hose W911S226U2788. https://www.usaspending.gov/award/CONT_AWD_W911S226PA327_9700_-NONE-_-NONE-/
- SP330026P0514 (purchase order): $43,968, DLA Distribution. 8512007072!camera, Thermal Imaging. https://www.usaspending.gov/award/CONT_AWD_SP330026P0514_9700_-NONE-_-NONE-/
- W911S226PA156 (purchase order): $29,458, W6QM Micc-Ft Drum. S2P2 : Fire Hose : Solicitation Number: W911S226U2461. https://www.usaspending.gov/award/CONT_AWD_W911S226PA156_9700_-NONE-_-NONE-/
- 36C24126F0111 (delivery order): $19,945, 241-Network Contract Office 01. Thermal Imaging Cameras - FQ-PANX. https://www.usaspending.gov/award/CONT_AWD_36C24126F0111_3600_GS07F0080T_4730/
- 15B11926F00000051 (delivery order): $12,849, Fci Gilmer. Ammunition for Annual Training GSA #gs-07f-0080t. https://www.usaspending.gov/award/CONT_AWD_15B11926F00000051_1540_GS07F0080T_4730/
- HQ003424P0101 (purchase order): $8,353, Washington Headquarters Services. Self-Contained Breathing Apparatus (Scba) Flow Test Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0101_9700_-NONE-_-NONE-/
- W50S8V25PA013 (purchase order): $8,135, W7N7 Uspfo Activity Wvang 167. FD Scba Inspections to Be Completed Annually Iaw Attached PWS. https://www.usaspending.gov/award/CONT_AWD_W50S8V25PA013_9700_-NONE-_-NONE-/
- HQ003424C0062 (definitive contract): $4,700, Washington Headquarters Services. Hydrostatic Testing. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0062_9700_-NONE-_-NONE-/
- 47QSWA26F0CG6 (delivery order): $1,328, Gsa/Fas Scientfc,temp Svcs,adint. 78104 Streamlight Stinger 2020 - 12V DC 1 Holder - Black. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0CG6_4732_GS07F0080T_4730/
- 47QSWA26F1WBK (delivery order): $839, Gsa/Fas Scientfc,temp Svcs,adint. Ep1234qr-Ptt Coyotelapelmicrophone. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1WBK_4732_GS07F0080T_4730/
- 47QSWA26F0KGE (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Red Gun Training Handgun Sig M18. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0KGE_4732_GS07F0080T_4730/
- SPE8E625P0951 (purchase order): $0, DLA Troop Support. 8511519875!piercing Tip,rescue. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0951_9700_-NONE-_-NONE-/
- W51AA125P0061 (purchase order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Life Cycle Fire Hose. https://www.usaspending.gov/award/CONT_AWD_W51AA125P0061_9700_-NONE-_-NONE-/
- GS07F0080T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0080T_4730/
- 47QSWA25F0BZC (delivery order): -$72,309, Gsa/Fas Scientfc,temp Svcs,adint. P/N Hhbv-25nhm-25nh Hydrant Ball Valve. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0BZC_4732_GS07F0080T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/witmer-public-safety-group-inc-mmergs8tbby7.