No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-30 |
|---|---|
| Legal name | WITMER PUBLIC SAFETY GROUP INC (DBA WITMER ASSOCIATES INC) |
| Address | 104 INDEPENDENCE WAY, COATESVILLE, PA, 19320, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1989-05-01 |
| NAICS | 339113 (+25 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S226PA241 | $95K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2: fbfes firefighting hose solicitation #w911s226u2372 | Mar 18, 2026 |
| W911S224P0812 | $88K | purchase order | Department of the Army | Fire, rescue and safety equipment | Firefighting personal protective equipment unison buy #1174509_01 | Jul 5, 2024 |
| W911S225PA310 | $77K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2: fire hoses solicitation #w911s225u0434 | Dec 19, 2025 |
| FA309925FG019 | $68K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Firefighter ppe | Oct 1, 2024 |
| W911S226PA327 | $62K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2 - fire hose w911s226u2788 | Mar 26, 2026 |
| N0040625PS467 | $61K | purchase order | Department of the Navy | Fire, rescue and safety equipment | Nozzles | Sep 3, 2025 |
| FA449725M1003 | $58K | delivery order | Department of the Air Force | Pipe, tubing and hose | Fire hose | Dec 18, 2024 |
| FA561325FG078 | $48K | delivery order | Department of the Air Force | Uniforms and clothing | Clothing, special purpose | Oct 1, 2024 |
| HQ003425PE099 | $45K | purchase order | Washington Headquarters Services | Fire, rescue and safety equipment | Firefighter protective equipment | Sep 5, 2025 |
| SP330026P0514 | $44K | purchase order | Defense Logistics Agency | Photographic equipment | 8512007072 camera, thermal imaging | Mar 31, 2026 |
| W911S224P0116 | $43K | purchase order | Department of the Army | Fire, rescue and safety equipment | Fire fighting hose 1162371_01 | Jul 15, 2024 |
| SPMYM225P0388 | $41K | purchase order | Defense Logistics Agency | Alarms, signals and security detection | Superpass 5 | Jan 22, 2025 |
| M0068125F0248 | $39K | delivery order | Department of the Navy | Training devices and simulators | Simulaid training manikin | Sep 12, 2025 |
| SP330024P1220 | $37K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510815821 hose, breather 5" x 100' | Aug 23, 2024 |
| W51AA125P0061 | $36K | purchase order | Department of the Army | Fire, rescue and safety equipment | Life cycle fire hose and accessories | Mar 5, 2026 |
| W911S224P0271 | $35K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1164418_01 fire fighting hose | Sep 5, 2024 |
| W911S224P0432 | $32K | purchase order | Department of the Army | Hardware and abrasives | Unison buy# 1167756_01 fire hose | Feb 13, 2025 |
| N6278925P0019 | $31K | purchase order | Department of the Navy | Electronic components | Procurement of (20) super pass 5 units, (1)data download cable and (7) k45 hand held battery powered thermal imagers | May 8, 2025 |
| W911S226PA156 | $29K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2 : fire hose : solicitation number: w911s226u2461 | Jan 30, 2026 |
| W51AA124P0079 | $29K | purchase order | Department of the Army | Fire, rescue and safety equipment | Fire hose, stenciled and coupled | Jul 17, 2024 |
| W519TC24P0032 | $29K | purchase order | Department of the Army | Instruments and lab equipment | Requirement for the purchase of seek attackpro+ in support of motsu | Sep 30, 2024 |
| FA561324F0247 | $27K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | 86 ceg/cef fire proximity gloves | Jul 18, 2024 |
| W911S225PA388 | $26K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2:large diameter fire hose-solicitation # w911s225u0403 | Jun 13, 2025 |
| W90VN725FA067 | $25K | delivery order | Department of the Army | Fire, rescue and safety equipment | Fire and emergency service ppe ensemble (proximity gloves) | Sep 26, 2025 |
| FA252124P0098 | $24K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | A pneumatic line thrower designed to deploy an auto-inflating flotation sling and retrieval line. | Sep 29, 2024 |
| FA302025P0116 | $24K | purchase order | Department of the Air Force | Plumbing, heating and waste disposal | 3 line decontamination shower 240x156x10 | Sep 25, 2025 |
| SP330024P1098 | $24K | purchase order | Defense Logistics Agency | Uniforms and clothing | 8510749520 pant, firefighter, full cut | Jul 15, 2024 |
| HQ003424P0101 | $22K | purchase order | Washington Headquarters Services | Fire, rescue and safety equipment | Contractor to provide service and maintenance repair the respiratory equipment for raven rock mountain complex | May 12, 2026 |
| W911S224P0173 | $22K | purchase order | Department of the Army | Fire, rescue and safety equipment | Thermal imaging camera unison buy package: 1163296_01 | Feb 1, 2024 |
| SPE8E625P0951 | $20K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511519875 piercing tip,rescue | Jan 15, 2026 |
| HQ003424C0062 | $18K | definitive contract | Washington Headquarters Services | Maintenance shop equipment | Hrydrostatic testing | Apr 15, 2026 |
| W911S225PA682 | $17K | purchase order | Department of the Army | Fire, rescue and safety equipment | S2p2: structural fire helmet: w911s225u1416 | Aug 25, 2025 |
| W50S8V25PA013 | $16K | purchase order | Department of the Army | Quality control, testing and inspection | Fd scba inspections to be completed annually iaw attached pws | Apr 29, 2026 |
| FA930124FG039 | $14K | delivery order | Department of the Air Force | Fire, rescue and safety equipment | Hazardous material spill containment and clean-up equipment and material | Oct 1, 2023 |
| FA560624FG017 | $13K | delivery order | Department of the Air Force | Textiles, tents and flags | Textile fabrics | Oct 1, 2023 |
| W911PT25PA018 | $13K | purchase order | Department of the Army | Fire, rescue and safety equipment | Witmer - fire helmets - 3 pr | Sep 17, 2025 |
| W911PT25P0119 | $11K | purchase order | Department of the Army | Fire, rescue and safety equipment | 1 each - hose dryer cabinet | May 15, 2025 |
| W50S8V24PA016 | $8K | purchase order | Department of the Army | Quality control, testing and inspection | Fire department scba inspections in accordance with attached performance work statement (pws) titled pws - scba and breathing air systems | Jul 11, 2024 |
| SPE8E625P0813 | $3K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511447614 piercing tip,rescue | Jun 17, 2025 |
| SPE8E625P7051 | $2K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511334877 piercing tip,rescue | Apr 28, 2025 |
| N0024224F0021 | $0 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Regulatory compliance with nfpa 1961 and nfpa 1963. fire hose is required to execute capabilities of firefighting efforts and is the primary means of fire extinguishment. | Jun 25, 2024 |
| SP330020D0020 | $0 | IDIQ contract | Defense Logistics Agency | Fire, rescue and safety equipment | 4610064845 helmet, firefighting, morning | May 2, 2024 |
| W911N220F0573 | -$399 | delivery order | Department of the Army | Fire, rescue and safety equipment | Structural fire coat | Dec 16, 2024 |
| 70Z04220FQNT10000 | -$6K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Renewal of training fpg quartely cleaning/repair sma sow created, filed w/ tccm finance staff | Jan 29, 2024 |
| SP330023P1128 | -$14K | purchase order | Defense Logistics Agency | Food services | 8510140793 firefighter ppe clean/inspect | Jun 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0080T | 10 | $285K | $68K | - | Textile fabrics | Sep 26, 2025 |
| 2 | W911N218D0032 | 1 | -$399 | $30K | - | Structural fire coat | Dec 16, 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 | Department of the Army | 20 | $691K | 52% |
| 2 | Department of the Air Force | 8 | $276K | 21% |
| 3 | Defense Logistics Agency | 9 | $158K | 12% |
| 4 | Department of the Navy | 4 | $132K | 9.8% |
| 5 | Washington Headquarters Services | 3 | $85K | 6.4% |
| 6 | U.S. Coast Guard | 1 | -$6K | -0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 28 | $896K | 67% |
| 2 | Uniforms and clothing | 2 | $72K | 5.4% |
| 3 | Hardware and abrasives | 2 | $67K | 5.0% |
| 4 | Pipe, tubing and hose | 1 | $58K | 4.3% |
| 5 | Photographic equipment | 1 | $44K | 3.3% |
| 6 | Alarms, signals and security detection | 1 | $41K | 3.1% |
| 7 | Training devices and simulators | 1 | $39K | 2.9% |
| 8 | Electronic components | 1 | $31K | 2.3% |
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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