Federal Contractor Profile
Safari Parent, INC.
$745M obligated·333 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 429 funded award actions, most recent first.
- Contracts with positive obligations
- 333
- Funded award actions shown
- 429
- Obligations shown
- $745M
- Awarding agencies
- 6
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $3.4M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $84K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0503 | 488310 | HSP SERVICES IN SUPPORT OF USNS MILLINOCKET, LONG BEACH CA, UNITED STATES. | $2K |
| Sep 28, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4032 | 483111 | N103/N321 - M. PRICE - TRANSPORT OF LCU'S FROM ROTA, SPAIN TO NORFOLK, VA (USA) | $4.9M |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0503 | 488310 | HSP SERVICES IN SUPPORT OF USNS MILLINOCKET, LONG BEACH CA, UNITED STATES. | $37K |
| Sep 24, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2212 | 483111 | N103/N351-E.N.HATCHER- 30-DAY TANKER TIME CHARTER JONES ACT PERIOD OF PERFORMANCE 09 AUGUST 2024 - 18 SEPTEMBER 2024 | $880K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0503 | 488310 | HSP SERVICES IN SUPPORT OF USNS MILLINOCKET, LONG BEACH CA, UNITED STATES. | $548K |
| Sep 11, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2094 | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $248K |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0500 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $343K |
| Sep 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2004 | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $307K |
| Aug 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0500 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $1.1M |
| Aug 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $1.3M |
| Aug 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0270 | 488310 | HSP SERVICES IN SUPPORT OF USS SEA HUNTER, LOS ANGELES, UNITED STATES | $10K |
| Jul 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2212 | 483111 | N103/N351-E.N.HATCHER- 30-DAY TANKER TIME CHARTER JONES ACT PERIOD OF PERFORMANCE 09 AUGUST 2024 - 18 SEPTEMBER 2024 | $4.9M |
| Jul 25, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $462K |
| Jul 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0181 | 488310 | HUSBANDING SERVICES FOR USS TRUXTUN | $309 |
| Jul 15, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FW074 | 483111 | MINIMUM GUARANTEE | $5K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0270 | 488310 | HSP SERVICES IN SUPPORT OF USS SEA HUNTER, LOS ANGELES, UNITED STATES | $650 |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0181 | 488310 | HUSBANDING SERVICES FOR USS TRUXTUN | $102K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0182 | 488310 | HUSBANDING SERVICES FOR USS DONALD COOK | $95K |
| Jun 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2142 | 483111 | N103A/N321A- E.N.HATCHER - 37-DAY DRY CARGO TIME CHARTER PACER GOOSE 2024 | $5.6M |
| May 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2140 | 483111 | N103/N321 - M. PRICE - 20-DAY DRY CARGO TIME CHARTER I/D ABCT REDEPLOY MISSION/POP 24 JUNE - 14 JULY 2024 | $5.0M |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0270 | 488310 | HSP SERVICES IN SUPPORT OF USS SEA HUNTER, LOS ANGELES, UNITED STATES | $113K |
| May 17, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2134 | 483111 | N103/N321 - D. ANAYA - 59-DAY DRY CARGO TIME CHARTER AC-61 MISSION/POP 02 JUNE - 31 JULY 2024 | $7.1M |
| May 16, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7639 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2.7M |
| May 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2087 | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $1.1M |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0225 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $3K |
| Apr 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7578 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.1M |
| Apr 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P00000018 | 488330 | TAMPA TUG SERVICES FOR USCGC TAMPA PORT CALL | $4K |
| Apr 10, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2087 | 483111 | N103/N321 M. GORDON 21-DAY DRY CARGO TIME CHARTER FROM ITALY TO SOUTH CAROLINA. | $4.3M |
| Apr 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2094 | 483111 | N103 - N321 K. DAHLQUIST: 27-DAY DRY TIME CHARTER FROM GDYNIA, POLAND TO CORPUS CHRISTI, TX (USA) | $5.3M |
| Apr 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0225 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $262K |
| Mar 6, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2072 | 483111 | N103 - N321 D. ANAYA: 19-DAY DRY TIME CHARTER FROM CHARLESTON SOUTH CAROLINA TO KALUNDBORG, DENMARK | $6.2M |
| Feb 22, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7460 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $5.5M |
| Jan 18, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7303 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $32K |
| Jan 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $2.3M |
| Dec 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0054 | 488310 | PORT VISIT IN MOREHEAD CITY | $246K |
| Dec 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0057 | 488310 | PORT VISIT (HSP) | $246K |
| Nov 30, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524C4000 | 483111 | N103/N321 / E.N. HATCHER / 85-DAY DRY CARGO TIME CHARTER OPERATION DEEP FREEZE 2024 | $8.9M |
| Nov 14, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7104 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $43K |
| Nov 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2183 | 483111 | N103/N351- L. ISAACS- 90-DAY TANKER TIME CHARTER POP 28 SEPT- 27 DEC 2023 | $650K |
| Nov 1, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2183 | 483111 | N103/N351- L. ISAACS- 90-DAY TANKER TIME CHARTER POP 28 SEPT- 27 DEC 2023 | $500K |
| Oct 30, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71124F7049 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $58K |
| Oct 24, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524P2004 | 483111 | N103 / N321 - D.C.ANAYA - 66-DAY DRYTIME CHARTER AC-60 AMMUNITION MISSION | $5.9M |
| Oct 5, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0355 | 488310 | HUSBANDING SERVICES FOR USS JACK H LUCAS | $4K |
| Oct 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0355 | 488310 | HUSBANDING SERVICES FOR USS JACK H LUCAS | $4K |
| Sep 29, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $6.4M |
| Sep 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2103 | 483111 | N103/N321 T. GALLON 61-DAY DRY CARGO TIME CHARTER. | $784K |
| Sep 25, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4014 | 483111 | N103 -N351 L. HAZLEY: 90-DAY TANKER VOYAGE CHARTER FOR DEFUELING OPERATIONS AT RED HILL HAWAII | $11M |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0355 | 488310 | HUSBANDING SERVICES FOR USS JACK H LUCAS | $375K |
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