# Safeflights, Inc.

Canonical: https://abierto.us/vendors/safeflights-inc-fpl4yvb2a9n8

- UEI: FPL4YVB2A9N8
- CAGE: 81A91
- Location: Brookline, MA
- Awards in window: 7 (10 transactions), $3,371,457 obligated, January 22, 2024 to May 26, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $3,371,457
- Defense Contract Management Agency: 2 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,579,326
- 541330 Engineering Services: $792,131

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA680025P0003 (purchase order): $1,799,900, FA6800 Aficc 767 Esf. SBIR Phii Award Readiness Spares Package (Rsp) Optimization Afwerx Topic: Af 233-0035. https://www.usaspending.gov/award/CONT_AWD_FA680025P0003_9700_-NONE-_-NONE-/
- FA853225FB001 (delivery order): $792,131, FA8532 AFLCMC Roka. This Order Is to Fund the Base Year for the Seht Contract to Maintain, Update, and Provide All Cybersecurity Reviews and Modifications Required to the Support Equipment and Vehicles Support Equipment Health Tracker.. https://www.usaspending.gov/award/CONT_AWD_FA853225FB001_9700_FA853225DB001_9700/
- FA254126CB023 (definitive contract): $599,536, FA2541 SSC Comrcl SVS Ofc SSC CMK. The Objective of This Phase II Effort Is to Adapt the Commercially Validated Packops Optimization Product to Meet the Unique Operational, Geometric, and Mission Planning Constraints of Ussf Logistics.. https://www.usaspending.gov/award/CONT_AWD_FA254126CB023_9700_-NONE-_-NONE-/
- FA680024P0014 (purchase order): $179,890, FA6800 Aficc 767 Esf. Readiness Spare Packages Packing Operations Optimization Artificial Intelligence Suggestions and 3D Mapping. https://www.usaspending.gov/award/CONT_AWD_FA680024P0014_9700_-NONE-_-NONE-/
- FA853220P0005 (purchase order): $0, DCMA Northeast. Research and Development Contracts. https://www.usaspending.gov/award/CONT_AWD_FA853220P0005_9700_-NONE-_-NONE-/
- FA853223P0001 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_FA853223P0001_9700_-NONE-_-NONE-/
- FA853225DB001: $0, FA8532 AFLCMC Roka. This Contract Is to Maintain, Update, and Provide All Cybersecurity Reviews and Modifications Required to the Support Equipment and Vehicles Support Equipment Health Tracker WEB-BASED Application.. https://www.usaspending.gov/award/CONT_IDV_FA853225DB001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/safeflights-inc-fpl4yvb2a9n8.