Federal Contractor Profile
Safari Parent, INC.
Federal contracting record: $233M obligated across 124 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QCBBDEJ5MUV8
CAGE Code
3LJE1
Registered Entities (UEIs)
8 under this organization
Address
2200 ELLER DR, FORT LAUDERDALE, FL, 333163069
First Federal Award
Oct 9, 2015
Most Recent Award
Aug 13, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $712M
Department of Defense
98.6% of total obligations
- $10M
Agency for International Development
1.4% of total obligations
- $272K
Department of Homeland Security
0.0% of total obligations
- $7K
Department of Commerce
0.0% of total obligations
- -$3K
General Services Administration
-0.0% of total obligations
- -$492K
Department of Agriculture
-0.1% of total obligations
Top NAICS Activity
- $706M
483111
DEEP SEA FREIGHT TRANSPORTATION
188 awards
- $16M
488310
PORT AND HARBOR OPERATIONS
92 awards
- $989K
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
4 awards
- $236K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
5 awards
- $182K
488330
NAVIGATIONAL SERVICES TO SHIPPING
19 awards
- $68K
488390
OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION
9 awards
- $16K
532120
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
1 awards
- $10K
488320
MARINE CARGO HANDLING
2 awards
- $500
541330
ENGINEERING SERVICES
2 awards
- -$1.5M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 15, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 63-DAY DRYTIME; KRF DEPLOY AND REDEPLOY | $11M |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 100-DAY DRY CARGO TIME CHARTER | $9.6M |
| Nov 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Oct 27, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | DRY CARGO VOYAGE CHARTER | $1.8M |
| Sep 30, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $1K |
| Sep 23, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4.3M |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $304K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $437K |
| Aug 26, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7.4M |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | DRY CARGO VOYAGE CHARTER | $6.2M |
| Jun 27, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 52-DAY DRY CARGO TIME CHARTER | $8.4M |
| Jun 12, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 40-DAY DRY CARGO TIME CHARTER - LAYDAY 13 JULY 2025 POP 13 JULY - 22 AUGUST 2025 | $5.9M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.9M |
| May 20, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 23-DAY DRY CARGO TIME CHARTER | $5.5M |
| May 8, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 23-DAY CARGO TIME CHARTER - BEAUMONT, TX (USA) | $5.5M |
| Apr 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 488310 | HSP SERVICES IN SUPPORT OF USNS MILLINOCKET, LONG BEACH CA, UNITED STATES. | $280K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 541614 | APPLIANCES | $236K |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2025 | $1.1M |
| Mar 26, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 25-DAY DRY CARGO TIME CHARTER - CORPUS CHRISTI, TX | $5.2M |
| Mar 25, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $1.1M |
| Mar 13, 2025 | Department of DefenseNAVAL SUPPLY SYSTEMS COMMAND | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. | $500 |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 25, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $198K |
| Jan 17, 2025 | Department of DefenseMSCHQ NORFOLK | 483111 | 23-DAY DRY CARGO TIME CHARTER JAPAN HAZMAT | $2.7M |
| Jan 17, 2025 | Department of DefenseUSTRANSCOM-AQ | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8.6M |
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