Federal Contractor Profile
Saf INC
$147M obligated·308 awards·7 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 459 funded award actions, most recent first.
- Contracts with positive obligations
- 308
- Funded award actions shown
- 459
- Obligations shown
- $147M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0136 | 236220 | CONSOLIDATE EMPLOYEE SERVICES FOOTPRINT BLDG 5663 | $455K |
| May 20, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR09800 | 236220 | DREDGE BOAT BASIN AT STA PORT HURON, MI P?N 11861948 | $51K |
| May 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0191 | 236220 | MINIMUM GUARANTEE TASK ORDER - DAWN - W912QR21D0029 | $5K |
| May 11, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR08500 | 236220 | ABATE LEAD PAINT AT STA NIAGARA, NY, PSN 14768296 | $110K |
| May 5, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0330 | 236220 | 0018: CAMPBELL SOW B5217 EXPANS/CONVERSI | $68K |
| May 4, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0116 | 236220 | INSTALL UTILITIES FOR WASHER/DRYERS | $449K |
| Apr 29, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0307 | 236220 | BUILDING 95 REPLACEMENT COMM. ROOM GENER | $20K |
| Apr 23, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $41K |
| Apr 23, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0261 | 236220 | REPLACE LMR HUT BUILDING 7549 | $3K |
| Mar 25, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0198 | 236220 | REPAIR LIGHTS IN THE 1 BCT BUILDINGS | $13K |
| Mar 24, 2021 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08321FPCR09800 | 236220 | DREDGE BOAT BASIN AT STA PORT HURON, MI P?N 11861948 | $59K |
| Mar 16, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821F0076 | 236220 | REPLACE ROOFS ON BLDG 7562 AND 7563 | $123K |
| Feb 17, 2021 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21F8000 | 237990 | DESIGN/BUILD TASK ORDER FOR REPLACEMENT OF ASPEN EJECTOR STATION AT BERLIN LAKE, BERLIN CENTER, OH. | $512K |
| Feb 8, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $12K |
| Feb 4, 2021 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0242 | 236220 | RELOCATE CAMPBELL CROSSING, HOUSING, CYS | $60K |
| Jan 19, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $38K |
| Dec 22, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $30K |
| Nov 23, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123721F0040 | 237990 | GUARANTEED AMOUNT OPTION PERIOD 1 | $10K |
| Oct 27, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $34K |
| Oct 1, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0339 | 236220 | D/B: ENCLOSE OVERHANG ON BUILDING 7226 | $63K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5061 | 236220 | IGF::OT::IGF CARD-B12 RENOVATE MEZZANINE, ADA REPAIRS | $712K |
| Sep 29, 2020 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 185 | W50S7220F0009 | 236220 | REPAIR FLOORING IN SUPPLY (BLDG 280)/REPAIR TILING AND FLOORING IN BLDG. 269 - 185TH ARW | $71K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0305 | 236220 | INTERSECTION IMPROVEMENT AT WICKHAM AND GLIDER | $695K |
| Sep 25, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0012 | 236220 | BUILDING 280 ROOF | $148K |
| Sep 25, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0408 | 237990 | WILLOW ISLAND HYDRAULIC SYSTEM REPLACEMENT, NEWPORT, OH | $6.0M |
| Sep 24, 2020 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665620C0002 | 236220 | REPAIR VARIOUS SIDEWALKS, RAMPS, AND STEPS | $256K |
| Sep 24, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0011 | 236220 | REPAIR B36 COMPRESSORS&VAVS | $70K |
| Sep 23, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0404 | 237990 | MOTOR CONTROL CENTER (MCC) REPLACEMENT FOR MELDAHL LOCKS AND DAM AND BELLEVILLE LOCKS AND DAM | $484K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0330 | 236220 | 0018: CAMPBELL SOW B5217 EXPANS/CONVERSI | $19K |
| Sep 21, 2020 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K20F0007 | 236220 | REPAIR BOILERS B1/28/280 B28 COMPRESSOR | $122K |
| Sep 21, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0307 | 236220 | BUILDING 95 REPLACEMENT COMM. ROOM GENER | $291K |
| Sep 15, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0261 | 236220 | REPLACE LMR HUT BUILDING 7549 | $1.1M |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1877 | 236220 | IGF::OT::IGF NOSC ST. LOUIS SEPA REPAIRS THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SECURITY UPGRADES AT THE NAVAL SUPPORT OPERATIONAL CENTER ST. LOUIS, ST. LOUIS, MO. | $77K |
| Sep 3, 2020 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665620C0004 | 237310 | SUSTAIN AIRFIELD MARKINGS | $79K |
| Aug 26, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0247 | 236220 | REPAIR METAL ROOFS AND INSTALL CANOPIES | $301K |
| Aug 24, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018C0123 | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | $4K |
| Aug 21, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0242 | 236220 | RELOCATE CAMPBELL CROSSING, HOUSING, CYS | $527K |
| Aug 14, 2020 | Department of DefenseW072 ENDIST HUNTINGTON | W9123720F0053 | 237990 | TOWN OF MARTIN LOW INCOME HOUSING DESIGN BUILD SEED TASK ORDER, MARTIN, KY | $58K |
| Jul 24, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9720F0017 | 236220 | B735 CANOPY | $269K |
| Jul 23, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR08700 | 236220 | INSTALL PERIMETER FENCE&GATE AT STATION (SM) KENOSHA, WI PN 9964011 | $94K |
| Jul 13, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPCR15100 | 236220 | PSN 8511933, AIRFIELD PAVEMENT MAINTENANCE AT CG AIR STATION TRAVERSE CITY, MI | $7K |
| Jul 13, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0198 | 236220 | REPAIR LIGHTS IN THE 1 BCT BUILDINGS | $252K |
| Jun 24, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR02600 | 236220 | PSN 3258663, REPAIR WATERFRONT STRUCTURES AT CG STATION (SM) SODUS POINT, NY ROLLED FROM 19-PCR134 | $7K |
| Jun 18, 2020 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0061 | 236220 | CELL BLOCK MASONRY AREA REPAIRS AT CARL B. STOKES FEDERAL BUILDING&US COURTHOUSE LOCATED AT CARL B. STOKES FEDERAL BUILDING&U.S. COURTHOUSE LOCATED AT 801 W. SUPERIOR AVE CLEVELAND, OHIO | $9K |
| Jun 18, 2020 | Department of DefenseW072 ENDIST BUFFALO | W912P420P0016 | 238990 | CLEVELAND DEMO/REMOD | $43K |
| Jun 10, 2020 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCR09000 | 236220 | PROJ #12998783, REPAIR WATER INTRUSION OF ELECTRICAL SYSTEM AT CG STATION ROCHESTER, NY | $5K |
| Jun 10, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0051 | 236220 | REPAIR POST WIDE STORM DAMAGE FE2005603J | $105K |
| Jun 9, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0033 | 236220 | 101 SBN POST OFFICE CONSTRUCTION, CO-HAB | $109K |
| May 20, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0056 | 236220 | REPLACE COOLING TOWER BUILDING 3902 | $294K |
| May 7, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0323 | 236220 | REPAIR WATER DAMAGED BUILDINGS | $14K |
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