Vendor, Englewood Cliffs, NJ
Saf Eng Associates Inc.
UEI MQ1AWV9512Z6, CAGE 0S561
14 awards and $2,564,753 obligated between January 16, 2024 and August 20, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of Procurement Operations | $964,306 |
| U.S. Coast Guard | $565,190 |
| U.S. Customs and Border Protection | $504,283 |
| Department of the Navy | $314,782 |
| Department of the Air Force | $206,205 |
| U.S. Immigration and Customs Enforcement | $9,987 |
Industries
NAICS on the awards, by dollars.
| Remediation ServicesNAICS 562910 | $2,427,874 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $126,892 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $9,987 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Small Business Set Aside - Total | 11 |
| Women Owned Small Business | 1 |
| Purchase Order | 9 |
| Definitive Contract | 2 |
| Delivery Order | 2 |
Hear when Saf Eng Associates Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Saf Eng Associates Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $576,551
- Soonest
- October 31, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling remediation services to Office of Procurement Operations, by dollars.
| Savannah River Mission Completion, LLCLynchburg, VA | $2,790,899,317 |
| United Cleanup Oak Ridge LLCGermantown, MD | $1,619,666,358 |
| Central Plateau Cleanup Company, LLCAiken, SC | $1,459,989,090 |
| Idaho Environmental Coalition LLCTullahoma, TN | $1,439,782,279 |
| Fluor-Bwxt Portsmouth LLCPiketon, OH | $810,239,816 |
| Aptim Federal Services, LLCAlexandria, VA | $705,331,448 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Firing Range Maintenance
Office of Procurement Operations, FPS East CCG Div 3 Acq Div
Combined synopsis and solicitationSmall businessNAICS 562910Virginia70RFP325QEH000014Awarded to Saf Eng Associates Inc.
Posted Jul 9, 20256 publications - USCG FORCECOM ARMORY
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 562910Chesapeake, VA75110PR240000396Awarded to Saf Eng Associates Inc. for $236,373
Posted Jul 22, 20242 publications - OPTION - Bullet Trap and Shooting Range Maintenance Cleaning Services
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 562910Englewood Cliffs, NJ70B03C24Q00000163_1Awarded to Saf Eng Associates Inc. for $258,257
Posted Jun 18, 20245 publications - Firing Range Maintenance
Department of the Air Force, FA2521 45 Cons PK
Award noticeWOSBNAICS 562910Patrick AFB, FLFA252124C0009Awarded to Saf Eng Associates Inc. for $401,466
Posted Apr 18, 2024 - OPTION - USCG TRACEN YORKTOWN ARMORY SERVICE
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 562910Yorktown, VA63100PR240000053Awarded to Saf Eng Associates Inc. for $222,678
Posted Apr 2, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70RFP325PEH000004Purchase Order, September 30, 2025, Competed Under SAP, 16 offersSolicitation | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Bren Mar Gun Range MaintenanceNAICS 562910, PSC Z1EA | $595,718 |
| 70RFP319PEH000005Purchase Order, May 10, 2024, Competed Under SAP, 6 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | Fire Range Preventative and Corrective Maintenance ServicesNAICS 562910, PSC Z1EA | $368,588 |
| 70B03C22P00000326Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Range MaintenanceNAICS 562910, PSC J010 | $355,700 |
| N0018923PG054Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Opt Yr 1 - Weapons Range MaintenanceNAICS 562910, PSC J010 | $314,782 |
| FA252124C0009Definitive Contract, February 8, 2024, Competed Under SAP, 4 offersSolicitation | FA2521 45 Cons PKDepartment of the Air Force | Firing Range MaintenanceNAICS 562910, PSC R499 | $206,205 |
| 70Z04324PTRAY0002Purchase Order, April 2, 2024, Competed Under SAP, 4 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | USCG Tracen Yorktown Services for the Cleaning and Maintenance of the Small Arms Firing Range (SafrNAICS 562910, PSC F999 | $205,574 |
| 70B03C24P00000178Purchase Order, June 18, 2024, Competed Under SAP, 2 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Firing Range Cleaning for Newark/NjNAICS 562910, PSC J036 | $148,583 |
| 70Z04324PTRAY0006Purchase Order, July 22, 2024, Competed Under SAP, 3 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Provide Regular Maintenance, Repair, and Cleaning Activities on the Target Retrieval System, Bullet Trap, Dcu, and Range Infrastructure. in NAICS 562910, PSC F999 | $138,766 |
| 70Z04322PCMAY0010Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | Special Mission Training Center (SmU.S. Coast Guard | Armory Ketchikan Range Cleaning and Maintenance.NAICS 562998, PSC F108 | $126,892 |
| 70Z08421CAA154700Definitive Contract, June 5, 2024, Competed Under SAP, 3 offers | LOG-9U.S. Coast Guard | Range Cleaning and Maintenance Services at Base Cape CodNAICS 562910, PSC F108 | $93,959 |
| 70CMSW22P00000034Purchase Order, August 14, 2024, Competed Under SAP, 2 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Exercise Option Period 2 Clin and Modify Pop Dates for Purchase OrderNAICS 562211, PSC S299 | $9,987 |
| 70RFP319FREH00016Delivery Order, January 16, 2024, Competed Under SAP | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | CloseoutNAICS 562910, PSC S216 | $0 |
| HSHQEH16J00033Delivery Order, January 16, 2024, Competed Under SAP | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | CloseoutNAICS 562910, PSC S216 | $0 |
| HSHQEH14D00002June 11, 2024, Competed Under SAP, 2 offers | FPS East CCG Div 3 Acq DivOffice of Procurement Operations | CloseoutNAICS 562910, PSC S216 | $0 |
- Places of performance
- VirginiaNew YorkConnecticutFloridaNew JerseyAlaskaMassachusettsPennsylvania
- Product and service codes
- Z1EA Maintenance Of Ammunition FacilitiesJ010 Maintenance, Repair and Rebuilding of Equipment: WeaponsF999 Other Environmental Services, Studies, and Analytical SupportF108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational SupportR499 Other Professional ServicesJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Transactions
- 51 across 14 awards