# Snow Eagle Group, LLC

Canonical: https://abierto.us/vendors/snow-eagle-group-llc-rzn4kmruv3j9

- UEI: RZN4KMRUV3J9
- CAGE: 8YN66
- Location: Saint Ignatius, MT
- Awards in window: 18 (77 transactions), $8,365,854 obligated, February 8, 2024 to September 11, 2026

## Awarding agencies

- Federal Emergency Management Agency: 1 awards, $4,441,406
- U.S. Coast Guard: 2 awards, $2,889,016
- Federal Transit Administration: 6 awards, $770,914
- Bureau of Ocean Energy Management: 7 awards, $259,519
- Federal Acquisition Service: 2 awards, $5,000

## Industries

- 541512 Computer Systems Design Services: $4,441,406
- 541330 Engineering Services: $2,335,994
- 541611 Administrative Management and General Management Consulting Services: $770,914
- 336611 Ship Building and Repairing: $558,022
- 541620 Environmental Consulting Services: $259,519

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 6 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 154' FRC DIGITAL TWINS (70Z04024Q62406B00), $2,335,994. https://abierto.us/opportunities/70z04024q62406b00

## Largest awards

- 70FA3123C00000006 (definitive contract): $4,441,406, Information Technology Development and Sustainment. Strategic Data Services. https://www.usaspending.gov/award/CONT_AWD_70FA3123C00000006_7022_-NONE-_-NONE-/
- 70Z04024CESDV0001 (definitive contract): $2,335,994, SFLC Procurement Branch 3. Development of Digital Twins in Support of FRC Condition Based Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z04024CESDV0001_7008_-NONE-_-NONE-/
- 69319524F30140N (delivery order): $963,881, 693195 Office of Acquisition MGT. The Purpose of This a New Labor Hour Task Order in the Total Amount of $963,880.70 Is for Safety Management Systems, Technical Support Data Management and Program Evaluation. https://www.usaspending.gov/award/CONT_AWD_69319524F30140N_6955_69319522D000014_6955/
- 69319526F30024N (delivery order): $676,566, 693195 Office of Acquisition MGT. The Purpose of This Award Is to Procure Professional Services and Support for the Office of System Safety - (TSO-10), Safety Management Systems (Sms) Data Management and Program Evaluation.. https://www.usaspending.gov/award/CONT_AWD_69319526F30024N_6955_69319522D000014_6955/
- 70Z02325FRD000005 (delivery order): $553,022, HQ Contract Operations (CG-912)(000. Aton System Design. https://www.usaspending.gov/award/CONT_AWD_70Z02325FRD000005_7008_47QRCA25DA074_4732/
- 140M0124P0020 (purchase order): $140,978, Acquisition Management Division. Asow North Tribal Review Support. https://www.usaspending.gov/award/CONT_AWD_140M0124P0020_1435_-NONE-_-NONE-/
- 140M0124F0028 (delivery order): $118,393, Acquisition Management Division. Tribal Review Sect. 106 Mid Atl. PA. https://www.usaspending.gov/award/CONT_AWD_140M0124F0028_1435_140M0123D0004_1435/
- 69319524F30108N (delivery order): $54,322, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for Safety Management System (Sms), Technical Assistance Support and Outreach, Under Contract No. 69319522D000014 Task Order No. 69319524F30108N. the Total Task Order Value Is $588,188.50.. https://www.usaspending.gov/award/CONT_AWD_69319524F30108N_6955_69319522D000014_6955/
- 47QRCA25DA074: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA074_4732/
- 47QRCA25DSC72: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC72_4732/
- 140M0124F0026 (delivery order): $148, Acquisition Management Division. Support for Tribal Engagement in Reviews. https://www.usaspending.gov/award/CONT_AWD_140M0124F0026_1435_140M0123D0004_1435/
- 140M0123F0059 (delivery order): $0, Acquisition Management Division. Ny Bight Pdeis Tribal Review Support. https://www.usaspending.gov/award/CONT_AWD_140M0123F0059_1435_140M0123D0004_1435/
- 140M0124F0004 (delivery order): $0, Acquisition Management Division. Tribal Support for Oregon Ea. https://www.usaspending.gov/award/CONT_AWD_140M0124F0004_1435_140M0123D0004_1435/
- 140M0124F0010 (delivery order): $0, Acquisition Management Division. Gome Wea Tribal Review Support. https://www.usaspending.gov/award/CONT_AWD_140M0124F0010_1435_140M0123D0004_1435/
- 140M0123D0004: $0, Acquisition Management Division. Executive Order 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_140M0123D0004_1435/
- 69319522D000014: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Reassign the Contracting Officer'S Representative (Cor).. https://www.usaspending.gov/award/CONT_IDV_69319522D000014_6955/
- 69319523F30073N (delivery order): -$379,861, 693195 Office of Acquisition MGT. Administrative Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_69319523F30073N_6955_69319522D000014_6955/
- 69319523F30071N (delivery order): -$543,994, 693195 Office of Acquisition MGT. Administrative Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_69319523F30071N_6955_69319522D000014_6955/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/snow-eagle-group-llc-rzn4kmruv3j9.