Federal Contractor Profile
All Safe Industries, INC
$14M obligated·528 awards·14 agencies·51 NAICS
Federal Contracts
Showing contracts 151–200 of 508 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0MJL | 423840 | LEL SENSOR | $407 |
| May 14, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0M2S | 423840 | PID SENSOR, 10.6EV SAME SPECS AS REQUESTED ITEM GVC03-0912-001 | $805 |
| Apr 15, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930120F0073 | 315999 | CHEMRAD MULTIRAE KIT | $20K |
| Apr 14, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0212 | 315999 | EMERGENCY COVID BEDS/COTS | $32K |
| Apr 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE1C120P0385 | 315990 | 8507292513!COVERALLS,DISPOSABL | $23K |
| Mar 27, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420P0021 | 423830 | LO WASHER AND DRYER | $14K |
| Feb 21, 2020 | Department of DefenseFA4418 628 CONS PK | FA441820F0037 | 315999 | PHOTO IONIZATION DETECTORS FOR MXG | $132K |
| Jan 30, 2020 | Department of Homeland SecurityCWMD ACQ DIV | 70RWMD20F00000002 | 315999 | THIS IS A FIRM FIXED PRICED (FFP) DELIVERY ORDER AGAINST GSA CONTRACT GS-07F-5501R AWARDED TO ALL SAFE INDUSTRIES TO PROVIDE 21 UNITS OF FSI NORTH AMERICAN BRAND DECONTAMINATION SHOWER SYSTEMS AND ASI-TRAINING IN SUPPORT OF THE CWMD. | $300K |
| Jan 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M020P1325 | 334511 | 8507102602!DETECTOR KIT,GAS | $5K |
| Jan 16, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1594 | 334513 | 8507099119!PUMP,DETECTOR KIT | $11K |
| Dec 27, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E620P0554 | 333316 | 8507066194!CASE,SPECTACLE CARR | $89K |
| Dec 12, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F1053 | 334513 | 8507036391!PUMP,DETECTOR KIT | $13K |
| Dec 12, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0386 | 339112 | FIT RESPIRATOR | $13K |
| Dec 12, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0387 | 334519 | CHEMPRO 100I W/CBRN KIT | $20K |
| Nov 29, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P1894 | 334519 | 8507009371!PROBE,GASKON SENTRA | $711 |
| Nov 26, 2019 | Department of DefenseDLA DISTRIBUTION | SP330020P0079 | 334519 | 8506962358!HAZARD-DETECTING INSTRUMENT, | $22K |
| Nov 15, 2019 | Department of DefenseDLA AVIATION | SPE4A620P3585 | 334419 | 8506976812!GAS MONITOR | $68K |
| Oct 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P0699 | 334519 | 8506922867!PROBE,GASKON SENTRA | $2K |
| Oct 18, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX20F0283 | 334513 | 8506917119!PUMP,DETECTOR KIT | $10K |
| Oct 2, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P0205 | 334519 | 8506882348!PROBE,GASKON SENTRA | $2K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG129 | 315999 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL DENTAL VETERINARY | $15K |
| Oct 1, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469020FG046 | 315999 | MISCELLANEOUS CHEMICAL SPECIALTIES | $19K |
| Oct 1, 2019 | Department of DefenseFA4418 628 CONS PK | FA441820FG022 | 315999 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $13K |
| Oct 1, 2019 | Department of DefenseFA4620 92 CONS LGC | FA462020FG017 | 315999 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12K |
| Oct 1, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480020FG080 | 315999 | HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $19K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG078 | 315999 | SAFETY AND RESCUE EQUIPMENT | $10K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG109 | 315999 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $11K |
| Sep 23, 2019 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0119F0039 | 315999 | DECONTAMINATION TENT. HAZARDOUS MATERIAL EMERGENCY RESPONSE EQUIPMENT- PERSONNEL DECONTAMINATION TENT TO SUPPORT THE REGION 1 SUPERFUND EMERGENCY MANAGEMENT DIVISION. | $46K |
| Sep 18, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F6NHH | 315999 | MILITARY TYPE 2 STRETCHER SLATS P/N: MIL-4784 | $589 |
| Sep 17, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA085 | 315999 | TACTICAL GEAR SANITATION SYSTEM | $35K |
| Sep 16, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F6437 | 334513 | 8506836231!PUMP,DETECTOR KIT | $28K |
| Sep 12, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA460 | 315999 | HIGH CAPACITY HIGH VOLUME STAINLESS STEEL WASHER&DRYER | $30K |
| Sep 11, 2019 | Department of DefenseFA4600 55 CONS PKP | FA460019FA155 | 315999 | 2 EVM-7 MONITORS 1 CALIBRATION KIT | $17K |
| Sep 4, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419P0196 | 334511 | FIDO X3 SYSTEM KIT | $65K |
| Sep 3, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19P0236 | 334516 | PURCHASE OF 4 SPM FLEX | $30K |
| Aug 28, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V021X | 334511 | 8506776078!SWAB,CHEMICAL AGENT | $15K |
| Aug 27, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519PA330 | 334519 | 8506777161!PROBE,GASKON SENTRA | $355 |
| Aug 26, 2019 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM219P2486 | 334515 | VOC MONITOR (PRECONFIGURATION) | $11K |
| Aug 21, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V9578 | 334511 | 8506711766!DETECTOR,GAS | $2K |
| Aug 19, 2019 | Department of DefenseFA4621 22 CONS PK | FA462119CA023 | 333318 | RESPIRATOR WASHER AND DRYER. CLEANING COMPONENTS. | $33K |
| Aug 19, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA257 | 315999 | PKA - RESPIRATOR WASHER AND DRYER - LRS | $29K |
| Aug 15, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH19P00016 | 334519 | PURCHASE ORDER 1605CH-19-P-00016 IS FOR VARIOUS SOUND AND HEAT MONITORING EQUIPMENT FOR OSHA CTC. THE AWARDEE IS ALL SAFE INDUSTRIES, INC. THE TOTAL AMOUNT OF THE AWARD IS $97,508.61. THE DELIVERY DATE IS 30 DAYS AFTER AWARD. | $98K |
| Aug 6, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M119V9439 | 334511 | 8506704830!DETECTOR,GAS | $41K |
| Aug 1, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7LX19F5149 | 334513 | 8506714278!PUMP,DETECTOR KIT | $34K |
| Aug 1, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH19P00011 | 334519 | PURCHASE ORDER 1605CH-19-P-00011 IS FOR DRAEGER GAS EQUIPMENT FOR OSHA CTC. THE AWARDEE IS ALL SAFE INDUSTRIES, INC. THE TOTAL AMOUNT OF THE AWARD IS $36,347.36. THE DELIVERY DATE IS 30 DAYS AFTER AWARD. | $36K |
| Jul 23, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M519P9203 | 334519 | 8506687909!PROBE,GASKON SENTRA | $2K |
| Jul 19, 2019 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | 1605CH19P00007 | 334519 | PURCHASE ORDER 1605CH-19-P-00007 IS FOR COMPATIBLE REPLACEMENT PARTS FOR VARIOUS DRAEGER METERS FOR OSHA CTC. THE TOTAL AMOUNT OF THE AWARD IS $31,397.85. THE DELIVERY DATE IS 30 DAYS AFTER AWARD. | $31K |
| Jul 17, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC19F416X | 314120 | ITEM NUMBER: XB-1XL ... IN ACCORDANCE WITH THE BPA | $253K |
| Jul 17, 2019 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC19F417B | 314120 | ITEM NUMBER: XB-1XL ... IN ACCORDANCE WITH THE BPA | $375K |
| Jul 9, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F57K7 | 315999 | 7810 GS07F5501R $ 63.68 PRE PAY&ADD P/N P-120FIM 06/27/2019 LIGHTWEIGHT HAND HELD 12 FLAT INSPECTION MIRROR FOR INSPECTION UNDER AND AROUND VEHICLES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF | $955 |
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