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SAF INC
AKRON, OH, 44311
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | RECONFIGURE AST LOCKER ROOM AT AIRSTA TRAVERSE CITY, MI PN 10578118 | 70Z08324DCLEV0008USAspending | $847,959 | Sep 30, 2026 | Sep 3, 2026 – Feb 18, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REBUILD WEST NEEBISH RANGE REAR LIGHT TOWER | 70Z08324DCLEV0008USAspending | $1,256,134 | Aug 20, 2026 | Dec 18, 2025 – Dec 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE WINDOWS IN STA OPCEN AT USCG STATION ROCHESTER, NEW YORK | 70Z08324DCLEV0008USAspending | $370,439 | Aug 17, 2026 | Aug 27, 2026 – Jan 5, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD DREDGING PORT HERON, MI IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE 2/26/2025. | 70Z08324DCLEV0008USAspending | $1,033,582 | Jul 22, 2026 | Mar 31, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN/BUILD REPLACE OIL-WATER SEPARATOR, AIRSTA DETROIT IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE FEB 26, 2025. | 70Z08324DCLEV0008USAspending | $1,899,918 | Jul 1, 2026 | Jul 2, 2026 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Army | BRADDOCK LOCKS AND DAM HYDRAULIC SYSTEM UPGRADES. | — | $10,592,141 | Jun 30, 2026 | Apr 9, 2026 – Apr 22, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R KITCHENS & BATHS PHASE 5, CGC MACKINAW HOUSING CHEBOYGAN, MI PN 28906947 | 70Z08324DCLEV0008USAspending | $351,668 | Jun 15, 2026 | Jun 30, 2026 – Jan 26, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, PERMITS, AND TRANSPORTATION REQUIRED TO REFURBISH SEVERAL AREAS OF THE CANTON, OH AND MANSFIELD, OH TRACON FACILITIES | — | $328,590 | Mar 25, 2026 | Oct 22, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD HANGER FIRE SUPPRESSION SYSTEM TRAVERSE CITY MICHIGAN | 70Z08324DCLEV0008USAspending | $2,922,290 | Mar 24, 2026 | Nov 18, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS PURCHASE ORDER IS BEING CREATED TO PROVIDE THE PAYMENT OF THE SETTLEMENT AMOUNT OF $250,000.00 FOR THE LOW-INCOME HOUSING PROJECT, TOWN OF MARTIN. | — | $250,000 | Feb 17, 2026 | Feb 14, 2026 – Mar 12, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG SEC LAKE MICHIGAN - REPLACE SANITARY FORCE MAIN AND LIFT STATIONS | 70Z08324DCLEV0008USAspending | $1,346,271 | Dec 17, 2025 | Dec 1, 2025 – Apr 16, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FINAL PR FOR P/N 32-C04053, REPLACE PIER SEWAGE PIPING AT CG BSU PORTSMOUTH, PORTSMOUTH, VA | — | $651,751 | Oct 15, 2025 | Mar 29, 2012 – Sep 10, 2012 |
| Prime | Department of Homeland Security U.S. Coast Guard | FINAL PR REPLACE CREW TRAILER, SARDET FORTESCUE P/N 2813343MCI AFC42 FUNDED PORTION BACKED OUT DUE TO LACK OF SCOPE AT THIS TIME - PER MW - DBD 3/17/10 | — | $703,730 | Oct 14, 2025 | Mar 29, 2010 – May 31, 2011 |
| Prime | Department of Homeland Security U.S. Coast Guard | FINAL PR FOR P/N 2552924, REPLACE FUEL SYSTEMS AT CG STATION CRISFIELD, MD | — | $654,870 | Oct 14, 2025 | Sep 12, 2010 – Apr 29, 2011 |
| Prime | Department of Homeland Security U.S. Coast Guard | P/N 05C04202MC BREAKWATER REPAIRS STATION OCEAN CITY *CHANGE PROJECT TO REFLECT MC ON END OF IT - DBD 10/28/09 PR AMENDED - SOW CHANGED FROM REPAIR BREAKWATER TO REPLACE BREAKWATER. IGE INCREASED TO $935K | — | $943,059 | Oct 14, 2025 | Mar 23, 2010 – Jun 30, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF REPAIR SANITARY&WATER LINES PN: 4363044 CG BASE PORTSMOUTH PORTSMOUTH, VA IGF::OT::IGF H.SANDY FUNDS CHANGE TO SPEC SECTION 01 11 00 - 22JUILY2014 | — | $620,062 | Oct 14, 2025 | Sep 16, 2014 – May 20, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | MACKINAW HOUSING MAJOR M&R KITCHENS & BATHS PHASE 4 | 70Z08324DCLEV0008USAspending | $265,580 | Sep 4, 2025 | Sep 15, 2025 – Mar 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR OF STATION BUILDING USCG STATION STURGEON BAY, STURGEON BAY, WI | 70Z08318DPCR08400USAspending | $262,163 | Nov 15, 2024 | Sep 16, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR ELECTRICAL REHABILITATION AT JT MYERS LOCKS AND DAM | W912QR15D0022USAspending | $3,781,408 | Sep 23, 2024 | Sep 26, 2019 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN/BUILD UPGRADE FA SYS B- 2840 | W9124818D0008USAspending | $1,515,981 | Aug 20, 2024 | Nov 28, 2022 – Jan 26, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | RE-SIDE ADMIN., BERTHING AND BOAT MAINTENANCE BLDGS USCG STATION STURGEON BAY, STATION WASHINGTON ISLAND (SM), WASHINGTON ISLAND, WI | 70Z08318DPCR08400USAspending | $312,966 | Aug 5, 2024 | Jul 30, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL A CONCRETE PAD WITH COVER | W9124818D0008USAspending | $1,711,168 | Jul 14, 2024 | Oct 2, 2023 – Sep 13, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAINTENANCE DREDGE AT STA PORT HURON, MI PERFORM ROUTINE MAINTENANCE DREDGE AT STATION BOAT BASIN AND ENTRANCE. | 70Z08318DPCR08400USAspending | $454,281 | Jun 28, 2024 | Apr 1, 2024 – Jul 26, 2024 |
| Prime | General Services Administration Public Buildings Service | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO. | — | $1,547,483 | Mar 20, 2024 | Aug 22, 2018 – Apr 15, 2020 |
| Prime | Department of Defense Department of the Army | OLD CRANE ACCESS PAD CONSTRUCTION | W912QR21D0030USAspending | $613,303 | Mar 4, 2024 | Aug 23, 2023 – Mar 13, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCT HVAC SYSTEM AT U.S. COAST GUARD STATION CHARLEVOIX CHARLEVOIX, MI1 | 70Z08318DPCR08400USAspending | $911,103 | Feb 22, 2024 | Mar 1, 2022 – Apr 5, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DRAIN & FLUSH AFFF CONTAMINATE @ U.S. COAST GUARD AIR STATION TRAVERSE CITY, TRAVERSE, TRAVERSE, MI. | 70Z08318DPCR08400USAspending | $989,311 | Feb 20, 2024 | Jul 25, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | GRLD 1 & 2 ELECTRICAL UPGRADE | W912QR21D0030USAspending | $855,327 | Dec 7, 2023 | Sep 29, 2021 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACE HISTORIC WINDOWS IN BUILDINGS 1, 28, 37, AND 78. | W912NS20D0003USAspending | $937,709 | Dec 1, 2023 | Nov 1, 2021 – Dec 22, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR FUEL SYSTEM USCG ST. CLAIR SHORES, MI | 70Z08318DPCR08400USAspending | $480,147 | Nov 5, 2023 | Aug 12, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | RENOVATE B-7830 AND INSTALL NIPR | W9124818D0008USAspending | $516,119 | Sep 21, 2023 | Mar 20, 2023 – Jan 14, 2024 |
| Prime | Department of Defense Department of the Army | WILLOW ISLAND HYDRAULIC SYSTEM REPLACEMENT, NEWPORT, OH | W9123720D0001USAspending | $5,956,127 | Aug 28, 2023 | Sep 25, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG. 5214 | W9124818D0008USAspending | $337,623 | Aug 15, 2023 | Aug 30, 2023 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Army | RENOVATE GERTSCH PFC BLDG 3610 | W9124818D0008USAspending | $2,158,445 | Jun 9, 2023 | Aug 8, 2021 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Army | MOTOR CONTROL CENTER (MCC) REPLACEMENT FOR MELDAHL LOCKS AND DAM AND BELLEVILLE LOCKS AND DAM | W9123720D0001USAspending | $491,389 | Jun 5, 2023 | Sep 23, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE PUMPS, FILTRATION, AND CONTROLS | W9124818D0008USAspending | $796,580 | May 26, 2023 | Aug 15, 2022 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION REQUIRED FOR DREDGE BOAT BASIN USCG STATION PORT HURON PORT HURON, MI. | 70Z08318DPCR08400USAspending | $526,628 | May 5, 2023 | Feb 23, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG. 89 AND BLDG. 3721 | W9124818D0008USAspending | $528,344 | Feb 15, 2023 | Sep 30, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | INTERSECTION IMPROVEMENT AT WICKHAM AND GLIDER | W9124818D0008USAspending | $877,926 | Nov 16, 2022 | Sep 29, 2020 – Dec 16, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATION OF BLDG. 6460 | W9124818D0008USAspending | $922,947 | Sep 30, 2022 | Oct 10, 2022 – Apr 8, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR / REPLACE PUMP, FILTRATION, AND C | W9124818D0008USAspending | $1,148,657 | Sep 30, 2022 | Oct 1, 2022 – Apr 19, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF ON BLDG 2703 AND BLDG 6621 | W9124818D0008USAspending | $288,397 | Aug 19, 2022 | Aug 15, 2022 – Jan 12, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | DREDGE BOAT BASIN USCG STATION PORT HURON PORT HURON, MI | 70Z08318DPCR08400USAspending | $399,145 | Aug 18, 2022 | Jun 27, 2022 – Aug 17, 2022 |
| Prime | Department of Defense Department of the Army | DESIGN/BUILD TASK ORDER FOR REPLACEMENT OF ASPEN EJECTOR STATION AT BERLIN LAKE, BERLIN CENTER, OH. | W9123720D0001USAspending | $510,587 | Jun 23, 2022 | Feb 22, 2021 – Aug 8, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING 95 REPLACEMENT COMM. ROOM GENER | W9124818D0008USAspending | $311,040 | Mar 8, 2022 | Sep 25, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Army | INSTALL UTILITIES FOR WASHER/DRYERS | W9124818D0008USAspending | $476,976 | Feb 17, 2022 | May 4, 2021 – May 6, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATE LUCAS HALL BLDG 7298 | W9124818D0008USAspending | $257,238 | Feb 16, 2022 | Aug 23, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Army | CONSOLIDATE EMPLOYEE SERVICES FOOTPRINT BLDG 5663 | W9124818D0008USAspending | $475,653 | Feb 4, 2022 | May 24, 2021 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE LMR HUT BUILDING 7549 | W9124818D0008USAspending | $1,082,345 | Oct 14, 2021 | Sep 1, 2020 – Nov 12, 2021 |
| Prime | Department of Defense Department of the Army | LORAIN CDF ANIMAL BURROWS | — | $324,955 | Oct 12, 2021 | Aug 5, 2021 – Nov 6, 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 TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.