Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#16,437 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-04 |
|---|---|
| Legal name | SAFETY CONTROL, LLC |
| Address | 1201 7TH ST, SULPHUR SPRINGS, TX, 75482, USA / district 04 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2013-04-24 |
| NAICS | 423850 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6883625PS013 | $430K | purchase order | Department of the Navy | Equipment maintenance, other | Fire extinguisher inspection, maintenance, and repair | May 13, 2026 |
| FA488723P0041 | $151K | purchase order | Department of the Air Force | Weapons and missile maintenance | Halon fire extinguisher inspection and refurbishment | Jun 3, 2025 |
| FA487724P0053 | $144K | purchase order | Department of the Air Force | Weapons and missile maintenance | The 355 ces/fire department is requesting service for maintenance and refilling of halogenated fire extinguishing agent for 100 amerex 150 lb. model 600 halon wheeled fire extinguishers, liquefied gas. | Jun 7, 2024 |
| SPE8E924V0253 | $76K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510246454 extinguisher,fire | Nov 2, 2023 |
| W911RQ23P0011 | $73K | purchase order | Department of the Army | Equipment maintenance, other | Dpw- fire ext svc or replace | Sep 3, 2025 |
| FA309923P0005 | $66K | purchase order | Department of the Air Force | Equipment maintenance, other | Fire extinguisher maintenance | May 8, 2026 |
| FA812524P0030 | $63K | purchase order | Department of the Air Force | Quality control, testing and inspection | Halon bottle inspections | Feb 18, 2026 |
| FA486125F0006 | $60K | BPA call | Department of the Air Force | Installation of equipment | The contractor shall provide the 99th civil engineer squadron (ces) with services for the annual, 6-year and 12-year inspection, maintenance, repair, testing, and halon recharging of 295 (each), 150-lb wheeled fire extinguishers on nellis ... | Oct 18, 2024 |
| FA486126F0006 | $60K | BPA call | Department of the Air Force | Installation of equipment | Halon fire extinguisher maintenance. | Nov 3, 2025 |
| SPE8E924P0514 | $56K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510491913 actuator,manual | Mar 8, 2024 |
| FA441922P0009 | $48K | purchase order | Department of the Air Force | Weapons and missile maintenance | Halon fire extinguisher maintenance | Apr 27, 2026 |
| SPE8E524P0804 | $36K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510501853 extinguisher,fire | Mar 15, 2024 |
| W50S8X25PA015 | $28K | purchase order | Department of the Army | Quality control, testing and inspection | 129 mxg - fire extinguisher service | Jul 4, 2025 |
| W50S9825PA010 | $28K | purchase order | Department of the Army | Equipment maintenance, other | Perform inspection, maintenance, repair and recharge of wheeled fire extinguishers iaw attached pws. | Jul 28, 2025 |
| W50S8W25PA010 | $20K | purchase order | Department of the Army | Equipment maintenance, other | The purpose of this procurement is to complete the six-year fire bottle inspection. | Jun 18, 2025 |
| SPE8E724P0615 | $14K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510588459 extinguisher,fire | May 1, 2024 |
| SPE8E724P0664 | $8K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510634138 extinguisher,fire | May 23, 2024 |
| SPE4A625F090N | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511385594 pin,lock | May 16, 2025 |
| SPE4A626F7939 | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8511989259 pin,lock | Mar 19, 2026 |
| SPE4A624F059S | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510568236 pin,lock | Apr 12, 2024 |
| SPE4A624F137G | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510642054 pin,lock | May 17, 2024 |
| SPE4A624F5660 | $1K | delivery order | Defense Logistics Agency | Hardware and abrasives | 8510344154 pin,lock | Dec 19, 2023 |
| FA486124A0011 | $0 | blanket purchase agreement | Department of the Air Force | Quality control, testing and inspection | The contractor shall provide the 99th civil engineer squadron (ces) with services for the annual, 6-year and 12-year inspection, maintenance, repair, testing, and halon recharging of 295 (each), 150-lb wheeled fire extinguishers on nellis ... | Sep 8, 2025 |
| SPE4A622D5508 | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610088293 pin,lock | Feb 11, 2026 |
| FA483021P0015 | -$13K | purchase order | Department of the Air Force | Quality control, testing and inspection | Halon fire extinguisher testing | Jan 4, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA486124A0011 | 2 | $120K | $60K | - | The contractor shall provide the 99th civil engineer squadron (ces) with services for the annual, 6-year and 12-year inspection, maintenance, repair, testing, and halon recharging of 295 (each), 150-lb wheeled fire extinguishers on nellis ... | Nov 3, 2025 |
| 2 | SPE4A622D5508 | 5 | $6K | $1K | - | 8511989259 pin,lock | Mar 19, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $580K | 43% |
| 2 | Department of the Navy | 1 | $430K | 32% |
| 3 | Defense Logistics Agency | 11 | $197K | 15% |
| 4 | Department of the Army | 4 | $148K | 11% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 5 | $616K | 46% |
| 2 | Weapons and missile maintenance | 3 | $343K | 25% |
| 3 | Fire, rescue and safety equipment | 5 | $191K | 14% |
| 4 | Installation of equipment | 2 | $120K | 8.9% |
| 5 | Quality control, testing and inspection | 4 | $78K | 5.8% |
| 6 | Hardware and abrasives | 6 | $6K | 0.5% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/safety-control. Schema, sample and price or start with free sample calls.