Federal Contractor Profile
Safari Parent, INC.
$745M obligated·333 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0468 | 488310 | HSP SERVICES IN SUPPORT OF USS JOHN P MURTHA @ UNITED STATES, SAN FRANCISCO CA | $561K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0469 | 488310 | HSP SERVICES IN SUPPORT OF USS PAUL HAMILTON @ UNITED STATES, SAN FRANCISCO CA | $253K |
| Sep 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0470 | 488310 | HSP SERVICES IN SUPPORT OF USS PAUL HAMILTON @ UNITED STATES, SAN FRANCISCO CA | $288K |
| Sep 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7566 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $10K |
| Jul 28, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2183 | 483111 | N103/N351- L. ISAACS- 90-DAY TANKER TIME CHARTER POP 28 SEPT- 27 DEC 2023 | $4.7M |
| Jul 6, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $5.5M |
| Jun 16, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7190 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $270K |
| Jun 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2083 | 483111 | N103/N321 - K DAHLQUIST - 20-DAY DRY CARGO TIME CHARTER BETWEEN SOUDA BAY, GREECE AND NORDENHAM, GERMANY. | $164K |
| Jun 9, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2126 | 483111 | N103-N321 J JOHNSON 24 DAY DRY CARGO TIME CHARTER FOR AFRICAN LION REDEPLOYMENT | $4.5M |
| Jun 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0169 | 488310 | HUSBANDING SERVICES | $107K |
| Jun 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0152 | 488310 | HUSBANDING SERVICES | $91K |
| Jun 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0153 | 488310 | HUSBANDING SERVICES | $83K |
| Jun 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0154 | 488310 | HUSBANDING SERVICES | $222K |
| May 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0143 | 488310 | HUSBANDING SERVICES | $230K |
| May 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623F0144 | 488310 | HUSBANDING SERVICES | $154K |
| May 18, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2117 | 483111 | N103/N321 M. JAMES 36-DAY DRY CARGO TIME CHARTER, PACER GOOSE 2023. | $5.8M |
| May 16, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2103 | 483111 | N103/N321 T. GALLON 61-DAY DRY CARGO TIME CHARTER. | $7.6M |
| May 15, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7117 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $21K |
| May 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0171 | 488310 | HUSBANDING SERVICES FOR USS HIGBEE (DDG 123) | $9K |
| May 4, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0165 | 488310 | HUSBANDING SERVICES USNS NEWPORT | $16K |
| May 3, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2083 | 483111 | N103/N321 - K DAHLQUIST - 20-DAY DRY CARGO TIME CHARTER BETWEEN SOUDA BAY, GREECE AND NORDENHAM, GERMANY. | $2.6M |
| May 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0166 | 488310 | HUSBANDING SERVICES USS UNIT | $10K |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0273 | 488310 | PORT VISIT IN NEW YORK, NY. | $37K |
| Apr 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0165 | 488310 | HUSBANDING SERVICES USNS NEWPORT | $52K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0164 | 488310 | HUSBANDING SERVICES FOR USS NEW YORK | $5K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0171 | 488310 | HUSBANDING SERVICES FOR USS HIGBEE (DDG 123) | $1.0M |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0164 | 488310 | HUSBANDING SERVICES FOR USS NEW YORK | $630 |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0165 | 488310 | HUSBANDING SERVICES USNS NEWPORT | $8K |
| Apr 26, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0166 | 488310 | HUSBANDING SERVICES USS UNIT | $4K |
| Apr 26, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2067 | 483111 | N103/N321 - N. HATCHER - 25-DAY DRY CARGO TIME CHARTER - AFRICAN LION 2023 POP 20 APRIL - 15 MAY 2023 | $5.3M |
| Apr 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0273 | 488310 | PORT VISIT IN NEW YORK, NY. | $541K |
| Apr 19, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123F7065 | 483111 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $2K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0165 | 488310 | HUSBANDING SERVICES USNS NEWPORT | $12K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0149 | 488310 | HUSBANDING SERVICES FOR USS FARRAGUT | $27K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0163 | 488310 | HUSBANDING SERVICES FOR USS COLE | $130K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0164 | 488310 | HUSBANDING SERVICES FOR USS NEW YORK | $378K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0165 | 488310 | HUSBANDING SERVICES USNS NEWPORT | $81K |
| Apr 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0166 | 488310 | HUSBANDING SERVICES USS UNIT | $137K |
| Mar 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0149 | 488310 | HUSBANDING SERVICES FOR USS FARRAGUT | $266K |
| Mar 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0158 | 488310 | PORT VISIT IN MOREHEAD CITY, NC. | $7K |
| Mar 10, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4000 | 483111 | N103A/N321A/E.N.HATCHER - 90 DAY DRY CARGO TIME CHARTER EXTENDED TERM AMMO CHARTER | $6.6M |
| Mar 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923F0458 | 488310 | USS BENFOLD (DDG-65) PORT VISIT TO YOKOSUKA, JAPAN (10-11 MAR 2023) | $27K |
| Mar 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0128 | 488310 | HUSBANDING SERVICES FOR USNS APALACHICOLA | $55K |
| Mar 8, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4001 | 483111 | N103A/N321A/E.N.HATCHER - 86 DAY DRY CARGO TIME CHARTER AC-54 AMMO CHARTER | $2.5M |
| Mar 2, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4002 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $540K |
| Mar 2, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4004 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $1.3M |
| Feb 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023P00000010 | 488310 | TUG SERVICE AT PORT EVERGLADES ON 11-NOV-22. | $17K |
| Feb 13, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523C4002 | 483111 | N103 - N321 - L. HAZLEY: 77-DAY DRY CARGO TIME CHARTER IN SUPPORT OF OPERATIONS DEEP FREEZE 2023. | $550K |
| Feb 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1408 | 488310 | PORT VISIT FOR FLEET WEEK BALTIMORE | $30K |
| Jan 20, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817123FH246 | 488310 | HSP SERVICES IN SUPPORT OF USS ROOSEVELT PORT VISIT TO KLAIPEDA, LITHUANIA | $85K |
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