No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-27 |
|---|---|
| Legal name | DANA SAFETY SUPPLY, INC. |
| Address | 500 S EDWARDIA DR, GREENSBORO, NC, 27409, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2010-01-04 |
| NAICS | 334290 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW26P00000050 | $1.2M | purchase order | U.S. Immigration and Customs Enforcement | Installation of equipment | This award procures upfit services for 55 vehicles which will be utilized in various dynamic law enforcement training courses for the office of firearms and training programs (oftp) | Aug 25, 2026 |
| 70CMSD26P00000087 | $838K | purchase order | U.S. Immigration and Customs Enforcement | Vehicle maintenance | This award provides ICE enforcement and removal operations dc with installation of law enforcement and safety equipment on fleet vehicles used in law enforcement operations and investigations. | Aug 26, 2026 |
| 70US0926P70092879 | $349K | purchase order | U.S. Secret Service | Installation of equipment | The purpose of this purchase order is for emergency equipment installation and removal services. | Jul 30, 2026 |
| 70US0925F2GSA2120 | $245K | delivery order | U.S. Secret Service | Installation of equipment | Vehicle installation services. | Jan 8, 2026 |
| HQ003425FE074 | $192K | BPA call | Washington Headquarters Services | IT services: compute | Vehicle upfitting and deinstallation services | Apr 10, 2025 |
| 70RFP325FREH00005 | $157K | delivery order | Office of Procurement Operations | Vehicle components | Covert vehicle upfits and radio installations supporting the mission of the office of internal investigations. | Jan 30, 2025 |
| 70US0926F3OTH2874 | $156K | delivery order | U.S. Secret Service | Installation of equipment | Vehicle outfitting. 2(d). | Jul 14, 2026 |
| HQ003426FE139 | $148K | BPA call | Washington Headquarters Services | Installation of equipment | Vehicle upfitting/de-installs | Mar 24, 2026 |
| 70US0925P70092538 | $89K | purchase order | U.S. Secret Service | Installation of equipment | Canine equipment vehicle installation | Jan 8, 2026 |
| 70US0924F2GSA2303 | $81K | delivery order | U.S. Secret Service | Installation of equipment | The purpose of this contract is to procure counter sniper installation on vehicles. | Jun 10, 2024 |
| 70US0925F3OTH2475 | $69K | delivery order | U.S. Secret Service | Vehicle maintenance | Emergency equipment installation. (2d). | Jul 10, 2025 |
| 70US0925F2GSA2176 | $59K | delivery order | U.S. Secret Service | Installation of equipment | This is a order against GSA gs-07f-0512t to provide and install emergency equipment. executive memo-2d is critical. | Jan 8, 2026 |
| 70US0925F3OTH2612 | $50K | delivery order | U.S. Secret Service | Vehicle maintenance | Emergency equipment install. 2(d). | Aug 13, 2025 |
| 70US0926F3OTH2872 | $50K | delivery order | U.S. Secret Service | Installation of equipment | Firm fixed price for a delivery order off of existing idiq for emergency equipment for fleet vehicles. | Jul 7, 2026 |
| FA461026P0030 | $43K | purchase order | Department of the Air Force | Lighting | Infrared hybrid blue/red light | Jun 25, 2026 |
| 70T05024P5300N001 | $30K | purchase order | Transportation Security Administration | Chemical agents and tactical kits | Outfitting trucks to transport explosives | Sep 17, 2025 |
| FA441925F9079 | $29K | delivery order | Department of the Air Force | Uniforms and clothing | Combat ocp shirts | Aug 16, 2025 |
| 70US0925F3OTH3397 | $28K | delivery order | U.S. Secret Service | Vehicle maintenance | Emergency equipment installation and removal. 4(a). | May 28, 2025 |
| 70B03C26F00001057 | $27K | delivery order | U.S. Customs and Border Protection | Vehicle maintenance | Police package | Sep 15, 2026 |
| 70US0925F3OTH2461 | $21K | delivery order | U.S. Secret Service | Installation of equipment | 2(d) - to install emergency vehicle lights and sirens | Jun 20, 2025 |
| 70US0925F3OTH2394 | $21K | delivery order | U.S. Secret Service | Installation of equipment | The purpose of this task order is to procure emergency vehicle installation services. | Apr 14, 2025 |
| 70US0924F3OTH2138 | $20K | delivery order | U.S. Secret Service | Installation of equipment | This is a task order against 70us0924d70092014 for emergency equipment installation and removal in fleet vehicles. | Sep 11, 2024 |
| 70US0925F3OTH2566 | $19K | delivery order | U.S. Secret Service | Installation of equipment | The purpose of this delivery order is to procure partitions and cages. | Aug 6, 2025 |
| FA850126FG038 | $15K | delivery order | Department of the Air Force | Body armor | Armor, personal | Oct 1, 2025 |
| FA558724FG074 | $15K | delivery order | Department of the Air Force | Flight clothing | Flight suits | Oct 1, 2023 |
| 70US0923F2GSA2210 | $11K | delivery order | U.S. Secret Service | Installation of equipment | The purpose of this contract is to install emergency equipment in vehicles. | Feb 22, 2024 |
| 70US0925F3OTH2618 | $8K | delivery order | U.S. Secret Service | Installation of equipment | Lights and siren installation order | Aug 15, 2025 |
| 70B06C23F00001001 | $2K | delivery order | U.S. Customs and Border Protection | Engine accessories | Vehicle upfits | Apr 15, 2025 |
| N6279324FG0015 | $200 | delivery order | Department of the Navy | Maintenance shop equipment | Electronic transfer belt | Oct 27, 2023 |
| 70US0922A70092053 | $0 | blanket purchase agreement | U.S. Secret Service | Books, maps and publications | This is a bpa for decal removal and application. | Nov 12, 2025 |
| 70US0923F3OTH2640 | $0 | BPA call | U.S. Secret Service | Books, maps and publications | To create and apply or remove decals | Jan 31, 2024 |
| 70US0924D70092014 | $0 | IDIQ contract | U.S. Secret Service | Installation of equipment | Five-year idiq for install and removal of emergency equipment in fleet vehicles. | Jul 7, 2026 |
| HQ003426AE002 | $0 | blanket purchase agreement | Washington Headquarters Services | Installation of equipment | Upfitting vehicles | Dec 19, 2025 |
| W912L123P0115 | $0 | purchase order | Department of the Army | Vehicle components | Homeland response force (hrf)_136 maneuver enhancement brigade (meb) vehicle maintenance and installation of parts for chevy 3500, f450, and f350, service in round rock tx. | Sep 5, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0512T | 11 | $640K | $738K | - | Vehicle upfits | Sep 15, 2026 |
| 2 | 70US0924D70092014 | 10 | $442K | $156K | - | Vehicle outfitting. 2(d). | Jul 14, 2026 |
| 3 | HQ003422A0028 | 1 | $192K | $192K | - | Vehicle upfitting and deinstallation services | Apr 10, 2025 |
| 4 | HQ003426AE002 | 1 | $148K | $148K | - | Vehicle upfitting/de-installs | Mar 24, 2026 |
| 5 | 70US0922A70092053 | 1 | $0 | $30K | - | To create and apply or remove decals | Jan 31, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 2 | $2.1M | 52% |
| 2 | U.S. Secret Service | 19 | $1.3M | 32% |
| 3 | Washington Headquarters Services | 3 | $341K | 8.5% |
| 4 | Office of Procurement Operations | 1 | $157K | 3.9% |
| 5 | Department of the Air Force | 4 | $102K | 2.5% |
| 6 | Transportation Security Administration | 1 | $30K | 0.8% |
| 7 | U.S. Customs and Border Protection | 2 | $28K | 0.7% |
| 8 | Department of the Navy | 1 | $200 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 17 | $2.5M | 63% |
| 2 | Vehicle maintenance | 5 | $1.0M | 25% |
| 3 | IT services: compute | 1 | $192K | 4.8% |
| 4 | Vehicle components | 2 | $157K | 3.9% |
| 5 | Lighting | 1 | $43K | 1.1% |
| 6 | Chemical agents and tactical kits | 1 | $30K | 0.8% |
| 7 | Uniforms and clothing | 1 | $29K | 0.7% |
| 8 | Body armor | 1 | $15K | 0.4% |
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 24, 2026.
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