No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-24 |
|---|---|
| Legal name | STAY SAFE SUPPLY INC |
| Address | 1647 STEPHANIE WAY, CERES, CA, 95307, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2008-07-03 |
| NAICS | 339113 (+15 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FA5026F00000072 | $63K | delivery order | Federal Emergency Management Agency | IT products: end user | Yubikey 5 nfc hardware authentication devices | Aug 27, 2026 |
| FA486126F0120 | $24K | delivery order | Department of the Air Force | Furniture | For the purchase, delivery and installation of desk in accordance with attachments 1 through 4. | Apr 29, 2026 |
| FA281625FG039 | $19K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| GS07F188CA N0002425FG0533 | $363 | delivery order | Department of the Navy | Office supplies | 11x17 copy paper | Feb 6, 2025 |
| N6278626FG061 | $330 | delivery order | Department of the Navy | Training devices and simulators | Po 6910 dc props | Mar 30, 2026 |
| N0024425M006T | $309 | delivery order | Department of the Navy | Office supplies | Varidesk,arm,monitor,dual | Apr 7, 2025 |
| W91ZLK24M0004 | $302 | delivery order | Department of the Army | Office supplies | Dec 5, 2023 | |
| W81K0025M00AL | $177 | delivery order | Department of the Army | Office supplies | Better houseware 2411 stainles | Aug 12, 2025 |
| N0006025M00B7 | $154 | delivery order | Department of the Navy | Office supplies | Tul bp3 rt med blk 12pk | Aug 15, 2025 |
| N6671525M0006 | $150 | delivery order | Department of the Navy | Office supplies | Stckynte,od,4x6,8pk,lned,vivid | Jan 22, 2025 |
| N0017424M00XD | $117 | delivery order | Department of the Navy | Office supplies | Cotton reclaimed medium weight rags | Jul 26, 2024 |
| N0017426FG158 | $0 | delivery order | Department of the Navy | Construction materials | 6hjy9 laminating pouches: credit card, 2.125 in lg, 3 3/8 in wd, 5 mil thick, 100 pk | May 7, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F188CA | 12 | $108K | $63K | - | Yubikey 5 nfc hardware authentication devices | Aug 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 1 | $63K | 58% |
| 2 | Department of the Air Force | 2 | $43K | 40% |
| 3 | Department of the Navy | 7 | $1K | 1.3% |
| 4 | Department of the Army | 2 | $478 | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 1 | $63K | 58% |
| 2 | Furniture | 2 | $43K | 40% |
| 3 | Office supplies | 7 | $2K | 1.5% |
| 4 | Training devices and simulators | 1 | $330 | 0.3% |
| 5 | Construction materials | 1 | $0 | 0.0% |
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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