AwardTape · Defense awards · Advance Safety Equipment Co
Advance Safety Equipment Co: $4.4M in DoD and DHS awards
Advance Safety Equipment Co holds 238 DoD and DHS prime awards with $4.4M obligated Oct 1, 2023 to Jul 6, 2026. Largest category: Fire, rescue and safety equipment at $1.6M; largest buyer: Defense Logistics Agency at $2.6M.
| Obligated FY2024+ | $4.4M |
|---|---|
| Awards | 238 |
| FY2024 | $1.6M |
| FY2025 | $1.6M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $4.5M |
| Parent company (as reported) | Advance Safety Equipment |
| First and latest action | Oct 1, 2023 · Jul 6, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE1C126F4007 delivery order | $135 | 8512071990 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | Apr 28, 2026 DoD 90d |
| SPE1C126F4013 delivery order | $135 | 8512073535 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | Apr 28, 2026 DoD 90d |
| SPE1C126F4014 delivery order | $135 | 8512073536 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | Apr 28, 2026 DoD 90d |
| SPE1C126F4015 delivery order | $135 | 8512073538 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | Apr 28, 2026 DoD 90d |
| SPE1C126F4016 delivery order | $135 | 8512073692 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | Apr 28, 2026 DoD 90d |
| SPE1C126F4131 delivery order | $135 | 8512093850 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | May 6, 2026 DoD 90d |
| SPE1C126F4132 delivery order | $135 | 8512093854 coveralls,utility | Defense Logistics Agency | Uniforms and clothing | May 6, 2026 DoD 90d |
| SP47W124F3894 delivery order | $131 | 8510729085 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SP47W124F3890 delivery order | $116 | 8510729100 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2024 DoD 90d |
| SP47W124F1484 delivery order | $83 | 8510381417 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SP47W124F4013 delivery order | $82 | 8510739570 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| SP47W124F4015 delivery order | $82 | 8510739639 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| SP47W124F4016 delivery order | $82 | 8510739626 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 8, 2024 DoD 90d |
| SP47W124F1486 delivery order | $66 | 8510381407 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SP47W124F2341 delivery order | $64 | 8510500720 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SP47W124F1485 delivery order | $33 | 8510381419 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 11, 2024 DoD 90d |
| SP47W124F2342 delivery order | $22 | 8510500663 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| 70Z03820DK0000002 IDIQ contract | $0 | Breathing air maintenance services | U.S. Coast Guard | Equipment maintenance, other | Jan 23, 2024 |
| SP47W124D0008 IDIQ contract | $0 | 4610113943 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SP47W124F1705 delivery order | $0 | 8510416819 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W124F1709 delivery order | $0 | 8510416919 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W124F1712 delivery order | $0 | 8510417006 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 1, 2024 DoD 90d |
| SP47W124F1715 delivery order | $0 | 8510417017 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W124F1717 delivery order | $0 | 8510417048 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2024 DoD 90d |
| SP47W124F1718 delivery order | $0 | 8510417089 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
| SP47W124F1874 delivery order | $0 | 8510440685 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jul 3, 2024 DoD 90d |
| SP47W124F2540 delivery order | $0 | 8510529825 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SP47W124F3790 delivery order | $0 | 8510709866 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| SP47W124F3791 delivery order | $0 | 8510709971 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| SPE1C126D5004 IDIQ contract | $0 | 4610131202 | Defense Logistics Agency | Uniforms and clothing | Mar 2, 2026 DoD 90d |
| SPE8E926P0376 purchase order | $0 | 8511819151 coverall,flotation | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 18, 2026 DoD 90d |
| SP47W123F7060 delivery order | -$605 | 8509973779 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 18, 2023 DoD 90d |
| SP47W123F2855 delivery order | -$1.8K | 8509667550 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 22, 2024 DoD 90d |
| 70Z03823FK0000002 delivery order | -$1.8K | Option period three for breathing air unit maintenance. | U.S. Coast Guard | Equipment maintenance, other | Nov 26, 2024 |
| 70Z03822FK0000007 delivery order | -$2.0K | Option period two for breathing air unit maintenance. | U.S. Coast Guard | Equipment maintenance, other | Nov 16, 2023 |
| 70Z03821FK0000004 delivery order | -$2.1K | Option period one for breathing air unit maintenance. | U.S. Coast Guard | Equipment maintenance, other | Nov 16, 2023 |
| SP47W123F6522 delivery order | -$2.9K | 8509924988 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 22, 2024 DoD 90d |
| SP47W123F4487 delivery order | -$9.5K | 8509779673 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Feb 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyU.S. Coast Guard
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