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NORTHERN SAFETY CO INC

Subsidiary ofADOLF WÜRTH GMBH & CO. KGUEI: XUZMBYNEBFT5CAGE: 0J2L7

NORTHERN SAFETY CO INC is a federal contractor, registered under UEI XUZMBYNEBFT5 and CAGE code 0J2L7. It has been awarded $1,623,822 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Other Measuring and Controlling Device Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

XUZMBYNEBFT5

CAGE Code

0J2L7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

237310Highway, Street, and Bridge Construction
314999All Other Miscellaneous Textile Product Mills(Primary)
423390Other Construction Material Merchant Wholesalers
445132Vending Machine Operators

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Northern Safety Co Inc specializes in the manufacture, repair, and recertification of mission-critical safety and control equipment for defense applications. Their core capabilities include the production of high-performance fall protection harnesses, preventative maintenance and repair of industria...

Northern Safety Co Inc specializes in the manufacture, repair, and recertification of mission-critical safety and control equipment for defense applications. Their core capabilities include the production of high-performance fall protection harnesses, preventative maintenance and repair of industrial vacuum anchor systems, and the recertification and battery replacement of precision measuring and controlling devices. The company demonstrates technical proficiency in industrial safety equipment lifecycle management, electro-mechanical system recalibration, and compliance-driven maintenance protocols tailored to military operational environments. Their ability to deliver custom-fitted protective gear and maintain specialized instrumentation under stringent performance standards sets them apart as a reliable provider of durable, field-ready equipment for high-risk applications. The contractor has consistently served the Department of Defense across multiple domains, delivering tailored solutions for personal protective equipment, industrial maintenance systems, and calibrated instrumentation. Their work supports ground forces, logistics units, and field engineering teams requiring reliable, certified gear and maintained equipment to sustain mission readiness. The pattern of recurring engagements suggests a trusted, long-term relationship built on adherence to defense specifications and timely delivery of mission-essential components. Northern Safety Co Inc operates primarily within the footwear manufacturing, commercial machinery repair, and other measuring device manufacturing sectors. In practice, this translates to producing specialized safety footwear components, maintaining industrial vacuum and anchoring systems, and servicing precision measurement tools used in defense and industrial settings. Their market positioning is that of a niche supplier focused on ruggedized, government-grade equipment with strict compliance and durability requirements. As a small business structured as a 2L entity based in Frankfort, New York, Northern Safety Co Inc is positioned as a local supplier with direct access to federal procurement channels. While no formal government certifications are listed, their consistent award history with the Department of Defense indicates established compliance with federal contracting standards and quality assurance protocols.

Key Performance Metrics

Awards Count

242

All time

Active

1

Currently performing

Completed

241

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$397.2K24.5%334519 - Other Measuring and Controlling Device Manufacturing$180.9K11.1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$155.9K9.6%
- Unknown NAICS$116.5K7.2%
423840 - Industrial Supplies Merchant Wholesalers$69.8K4.3%326199 - All Other Plastics Product Manufacturing$62.5K3.9%812332 - Industrial Launderers$60.0K3.7%423390 - Other Construction Material Merchant Wholesalers$43.4K2.7%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$38.8K2.4%446199 - All Other Health and Personal Care Stores$35.6K2.2%339113 - Surgical Appliance and Supplies Manufacturing$35.0K2.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$31.6K2%423710 - Hardware Merchant Wholesalers$29.8K1.8%335129 - Other Lighting Equipment Manufacturing$21.6K1.3%315990 - Apparel Accessories and Other Apparel Manufacturing$19.9K1.2%316999 - All Other Leather Good and Allied Product Manufacturing$19.6K1.2%448150 - Clothing Accessories Stores$19.5K1.2%452990 - All Other General Merchandise Stores$17.5K1.1%922160 - Fire Protection$16.6K1%315999 - Other Apparel Accessories and Other Apparel Manufacturing$16.2K1%421390 - Unknown NAICS$15.6K1%334290 - Other Communications Equipment Manufacturing$14.2K0.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$13.4K0.8%314999 - All Other Miscellaneous Textile Product Mills$13.0K0.8%424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$12.4K0.8%339999 - All Other Miscellaneous Manufacturing$11.6K0.7%327215 - Glass Product Manufacturing Made of Purchased Glass$10.6K0.7%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$10.1K0.6%332510 - Hardware Manufacturing$10.0K0.6%316210 - Footwear Manufacturing$9.9K0.6%
Others - Other NAICS codes (30 codes, <0.5% each)$115.1K7.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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in 8 days
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NAICS: 812332
New
MI 2026-22 Mat Rental Services
Solicitation # MI 2026-22
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for mat rental services at the Miami Job Corps Center in Florida under solicitation MI 2026-22. The contract requires the monthly rental and cleaning of 15 heavy-duty black walk-off mats, specifically four 3x4 mats and eleven 4x6 mats. The period of performance is scheduled from November 1, 2026, to October 31, 2027. Bids must be submitted on company letterhead by October 23, 2026, and must include a cost breakdown per mat, total overall cost, manufacturer names, and stock numbers. While cost is a significant factor, the award will be granted to the most responsible bidder rather than automatically to the lowest bidder. To be eligible, vendors must possess a valid Unique Entity ID and maintain active registration in SAM.gov. Mandatory requirements include providing a W9, a completed vendor questionnaire, and proof of licensure to conduct business in the State of Florida. Insurance requirements include General Liability Insurance of at least $1,000,000 per occurrence, naming the Miami Job Corps Center as an additional insured, as well as Automobile Liability and Workers Compensation insurance meeting state statutory limits. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Payment terms are NET 30 days from the date of invoice. Contractors must adhere to strict security protocols, including clearing all deliveries with security personnel and refraining from fraternizing with students or staff.
Miami Job Corps Center

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about 5 hours ago

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in 2 days
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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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about 5 hours ago

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