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MALLORY SAFETY & SUPPLY LLC
LONGVIEW, WA, 98632
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Industrial Supplies Merchant Wholesalers
- Cut and Sew Apparel Contractors
- Apparel Accessories and Other Apparel Manufacturing
- Saw Blade and Handtool Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- All Other Industrial Machinery Manufacturing
- Air and Gas Compressor Manufacturing
- Other Communications Equipment Manufacturing
- Electromedical and Electrotherapeutic Apparatus Manufacturing
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Other Motor Vehicle Parts Manufacturing
- Surgical Appliance and Supplies Manufacturing
- All Other Miscellaneous Manufacturing
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Other Professional Equipment and Supplies Merchant Wholesalers
- Other Electronic Parts and Equipment Merchant Wholesalers
- Hardware Merchant Wholesalers
- Industrial Machinery and Equipment Merchant Wholesalers
- Other Miscellaneous Durable Goods Merchant Wholesalers
- Footwear Merchant Wholesalers
- Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Packing and Crating
- General Warehousing and Storage
- Other Scientific and Technical Consulting Services
- Temporary Help Services
Prime contracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 4565052022!FIRE SUPPORT 20FT CONNEX BOX | SPE8EH19D0016USAspending | $396,000 | Jun 3, 2024 | Jun 3, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563266155!KIRILA FIRE MOBILE AIRCRAFT FIREFIGHTING | SPE8EH19D0016USAspending | $949,500 | Jan 2, 2024 | Jan 2, 2024 – Jan 3, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 4563266153!KIRILA FIRE MOBILE AIRCRAFT FIREFIGHTING | SPE8EH19D0016USAspending | $949,500 | Jan 2, 2024 | Jan 2, 2024 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Army | EXTREME COLD WEATHER MITTEN - CWGS | W911QY22D0002USAspending | $10,337,577 | Oct 13, 2023 | Jul 28, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | COLD WEATHER GLOVE SYSTEM (CWGS) | W911QY22D0002USAspending | $8,316,880 | Jun 12, 2023 | Dec 10, 2021 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Army | CWGS DELIVERY ORDER 03 | W911QY22D0002USAspending | $4,537,207 | Apr 7, 2023 | Jul 27, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | CWGS DO | W911QY22D0002USAspending | $1,145,752 | Apr 7, 2023 | Mar 2, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4560155620!MOBILE STRUCTURAL LIVE FIRE TRAINER | SPE8EH19D0016USAspending | $267,285 | Mar 1, 2023 | Mar 1, 2023 – Sep 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4558533137!MARITIME EMERGENCY RESPONSE MOBILITY STE | SPE8EH19D0016USAspending | $643,790 | Aug 24, 2022 | Aug 24, 2022 – Mar 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4557782868!30 FOOT MOBILE FIRE TRAINING TRAILER | SPE8EH19D0016USAspending | $358,450 | Jul 5, 2022 | Jul 5, 2022 – Nov 10, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4556488629!COMBAT CASUALTY CARE TRAINING SUITE TRAI | SPE8EH19D0016USAspending | $638,791 | Mar 3, 2022 | Mar 3, 2022 – Jun 21, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4555841335!KIRILA FIRE MOBILE AIRCRAFT FF TRAINER | SPE8EH19D0016USAspending | $933,000 | Dec 28, 2021 | Dec 28, 2021 – Jul 5, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8502975247!VALVE,SHUT-OFF,GARD | SPE8EH14D0004USAspending | $535,542 | Dec 27, 2021 | Feb 25, 2016 – Oct 3, 2016 |
| Prime | Department of Defense Defense Logistics Agency | 4555841333!KIRILA FIRE MOBILE AIRCRAFT FIREFIGHTING | SPE8EH19D0016USAspending | $933,000 | Dec 14, 2021 | Dec 14, 2021 – Jun 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WS-SP90192 WELDCLOTH 32 OZ SILCONE COAT EGLASS RED USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $120,954 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | STRAP, CHIN, 2 MOUNTING POINTS, 2/PACK HWA0002905 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: NV Parent award description: FMS CAR View parent award on USAspending | W52P1J21D0036USAspending | $106,061 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | LABORATORY AND SCIEN 5000504362 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: FY22-FY26 PROGRAM SUPPORT (SCN/UK, CPFF, LOE) FY22-FY26 LAUNCHER PRODUCTION View parent award on USAspending | — | $32,520 | May 17, 2024 | — – — |
| Subcontractor | Department of Energy | HOOD, PAPR ASSY, OPTIMAIR TL PAPR KIT, FOR LOOSE FITTING HOODS 00084099 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: WA Parent award description: HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A View parent award on USAspending | 89303320DEM000030USAspending | $39,000 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | CONFINED SPACE MSA ACCESSORIES 965845022 · Prime awardUSAspending | N0060421D4000USAspending | $35,351 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced