# Brandsafway Services LLC Canonical: https://abierto.us/vendors/brandsafway-services-llc-w9muc4hkjlj9 - UEI: W9MUC4HKJLJ9 - CAGE: 52779 - Location: Atlanta, GA - Awards in window: 23 (47 transactions), $3,775,343 obligated, January 19, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 8 awards, $2,968,208 - Defense Logistics Agency: 4 awards, $630,831 - U.S. Coast Guard: 8 awards, $113,633 - National Gallery of Art: 1 awards, $66,095 - Bureau of Reclamation: 2 awards, -$3,424 ## Industries - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,803,027 - 332510 Hardware Manufacturing: $557,831 - 336611 Ship Building and Repairing: $258,668 - 238990 All Other Specialty Trade Contractors: $82,818 - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $73,000 - 332323 Ornamental and Architectural Metal Work Manufacturing: $0 ## Competition - Not Competed: 10 awards - Competed Under SAP: 10 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - Haki Roof Fabric, BNM (Brand Name Mandatory) (SPMYM325Q3119), $142,755. https://abierto.us/opportunities/spmym325q3119 - Rental of HAKI Roofing Components (N3904025P1013), $424,903. https://abierto.us/opportunities/n3904025p1013 - Haki Temporary Roofing Components Rental (N3904024R0135), $793,247. https://abierto.us/opportunities/n3904024r0135 - HAKI Temporary Roofing Rental Portsmouth Naval Shipyard (N3904024R0160). https://abierto.us/opportunities/n3904024r0160 - Haki Fabric (SPMYM324Q1124). https://abierto.us/opportunities/spmym324q1124 - HAKI Panels and Hardware (Brand Name Mandatory) (SPMYM324Q1101), $302,031. https://abierto.us/opportunities/spmym324q1101 - CGC STRATTON & CGC MUNRO SPQ-9 Antenna Swap Scaffolding & Crane Services (52800PR240001539). https://abierto.us/opportunities/52800pr240001539 - Scaffolding and Containment Services for Vessel (52090PR240000116). https://abierto.us/opportunities/52090pr240000116 - Justification for Other Than Full & Open Competition for N3904022C0013 Extension (N3904022C0013P0003). https://abierto.us/opportunities/n3904022c0013p0003 ## Largest awards - N3904024C0051 (definitive contract): $952,422, Portsmouth Naval Shipyard GF. Rental of Haki Components. https://www.usaspending.gov/award/CONT_AWD_N3904024C0051_9700_-NONE-_-NONE-/ - N3904023C0020 (definitive contract): $561,949, Portsmouth Naval Shipyard GF. Rental of Haki Components. https://www.usaspending.gov/award/CONT_AWD_N3904023C0020_9700_-NONE-_-NONE-/ - N3904026C1002 (definitive contract): $512,612, Portsmouth Naval Shipyard GF. Rental of Haki Temporary Roofing Materials. https://www.usaspending.gov/award/CONT_AWD_N3904026C1002_9700_-NONE-_-NONE-/ - N3904022C0013 (definitive contract): $504,245, Portsmouth Naval Shipyard GF. Haki Roof Rental. https://www.usaspending.gov/award/CONT_AWD_N3904022C0013_9700_-NONE-_-NONE-/ - N3904025C0012 (definitive contract): $421,243, Portsmouth Naval Shipyard GF. Rental of Haki Components. https://www.usaspending.gov/award/CONT_AWD_N3904025C0012_9700_-NONE-_-NONE-/ - SPMYM324P1101 (purchase order): $302,031, DLA Maritime - Portsmouth. 2.4 Meter Panel. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P1101_9700_-NONE-_-NONE-/ - N3904025P1013 (purchase order): $227,853, Portsmouth Naval Shipyard GF. Rental of Haki Build Components in Accordance with the Statement of Work (Parts List). https://www.usaspending.gov/award/CONT_AWD_N3904025P1013_9700_-NONE-_-NONE-/ - SPMYM325P3119 (purchase order): $147,095, DLA Maritime - Portsmouth. Haki Roofing Sheets. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P3119_9700_-NONE-_-NONE-/ - SPMYM324P1124 (purchase order): $108,705, DLA Maritime - Portsmouth. Haki Fabric. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P1124_9700_-NONE-_-NONE-/ - SPMYM126P0021 (purchase order): $73,000, DLA Maritime - Norfolk. Guard Rail Gate Adjustable Item#grgaquote#6021 Vendor: Brand Safway. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P0021_9700_-NONE-_-NONE-/ - 33301125CFC0034 (definitive contract): $66,095, NGA Procurement Contracts. Scaffolding. https://www.usaspending.gov/award/CONT_AWD_33301125CFC0034_3355_-NONE-_-NONE-/ - 70Z0G324PBOD60006 (purchase order): $34,300, C5I Division 2 Kearneysville. CGC Stratton and CGC Munro SPQ-9 Antenna Swap Scaffolding and Crane Services. https://www.usaspending.gov/award/CONT_AWD_70Z0G324PBOD60006_7008_-NONE-_-NONE-/ - 70Z03425PHONO0116 (purchase order): $17,240, Base Honolulu. Full Enclosure of RBM-45627 for Containment of Blast Grit and Spray Paint.. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0116_7008_-NONE-_-NONE-/ - 70Z03424PHONO0174 (purchase order): $15,500, Base Honolulu. Scaffolding Equipment Is for the Safety of the Workers/Equipment.. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0174_7008_-NONE-_-NONE-/ - N0060424P4050 (purchase order): $14,861, NAVSUP FLT Log CTR Pearl Harbor. Scaffolding Services. https://www.usaspending.gov/award/CONT_AWD_N0060424P4050_9700_-NONE-_-NONE-/ - 70Z0G325PBOD60003 (purchase order): $14,188, C5I Division 2 Kearneysville. USCG Bertholf - Scaffolding (Install, Rental, and Removal) - Section 2(D) of E.O. Implementing Doge Cost Efficiency Initiative Dated 27 February 2025 (Acq-Alert 25-07) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PBOD60003_7008_-NONE-_-NONE-/ - 70Z03424PHONO0110 (purchase order): $13,575, Base Honolulu. Scaffolding Services for Response Boat Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0110_7008_-NONE-_-NONE-/ - 70Z0G324PBOD60004 (purchase order): $12,350, C5I Division 2 Kearneysville. Scaffolding Iso CGC Midgett Tacan Antenna Replacement Effort. https://www.usaspending.gov/award/CONT_AWD_70Z0G324PBOD60004_7008_-NONE-_-NONE-/ - 70Z03424PHONO0091 (purchase order): $6,755, Base Honolulu. Scaffold Tower Over Crane Wrench to Access Crane House Windows with Two Working Levels.... https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0091_7008_-NONE-_-NONE-/ - 140R3022P0004 (purchase order): $0, Lower Colorado Regional Office. Scaffolding-Hoover Dam Deob Reob. https://www.usaspending.gov/award/CONT_AWD_140R3022P0004_1425_-NONE-_-NONE-/ - 70Z03423PHONO0093 (purchase order): -$275, Base Honolulu. De-Obligate Excess Funds Back to Customer Account. https://www.usaspending.gov/award/CONT_AWD_70Z03423PHONO0093_7008_-NONE-_-NONE-/ - INR14PX00277 (purchase order): -$3,424, Eastern Colorodo Area Office. The Purpose of This Modification Is to Deobligate the Non-Delivered Items for Closeout. https://www.usaspending.gov/award/CONT_AWD_INR14PX00277_1425_-NONE-_-NONE-/ - N3904021C0003 (definitive contract): -$226,978, Portsmouth Naval Shipyard GF. See Sow Attachment.. https://www.usaspending.gov/award/CONT_AWD_N3904021C0003_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brandsafway-services-llc-w9muc4hkjlj9.