Data / Federal awards / NAICS 562910 / SAF ENG ASSOCIATES INC
SAF ENG ASSOCIATES INC: 14 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAF ENG ASSOCIATES INC (UEI MQ1AWV9512Z6), Englewood Cliffs, NJ, received 14 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($2.1 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MQ1AWV9512Z6
- Location
- Englewood Cliffs, NJ
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $2.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 12 | $2.5 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $126,892 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $9,987 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $2.1 million |
| Department of Defense | 2 | $520,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $569,752 |
| FY2025 | $1.1 million |
| FY2026 | $921,529 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP325PEH000004 | Department of Homeland Security | Purchase Order | 562910 | BREN MAR GUN RANGE MAINTENANCE | $595,718 | $595,718 | October 15, 2025 | October 14, 2030 | Alexandria, VA | usaspending.gov |
| 70RFP319PEH000005 | Department of Homeland Security | Purchase Order | 562910 | FIRE RANGE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES | $368,588 | $1,747,357 | July 15, 2019 | October 14, 2025 | Alexandria, VA | usaspending.gov |
| 70B03C22P00000326 | Department of Homeland Security | Purchase Order | 562910 | RANGE MAINTENANCE | $355,700 | $531,802 | August 1, 2022 | July 31, 2027 | Jamaica, NY | usaspending.gov |
| N0018923PG054 | Department of Defense | Purchase Order | 562910 | BASE PERIOD - WEAPONS RANGE MAINTENANCE | $314,782 | $465,460 | October 1, 2023 | September 30, 2026 | Groton, CT | usaspending.gov |
| FA252124C0009 | Department of Defense | Definitive Contract | 562910 | FIRING RANGE MAINTENANCE | $206,205 | $206,205 | February 1, 2024 | January 31, 2027 | Patrick Afb, FL | usaspending.gov |
| 70Z04324PTRAY0002 | Department of Homeland Security | Purchase Order | 562910 | USCG TRACEN YORKTOWN SERVICES FOR THE CLEANING AND MAINTENANCE OF THE SMALL ARMS FIRING RANGE (SAFR | $205,574 | $205,574 | July 1, 2024 | June 30, 2027 | Yorktown, VA | usaspending.gov |
| 70B03C24P00000178 | Department of Homeland Security | Purchase Order | 562910 | FIRING RANGE CLEANING FOR NEWARK/NJ | $148,583 | $196,097 | August 12, 2024 | August 11, 2027 | Englewood Cliffs, NJ | usaspending.gov |
| 70Z04324PTRAY0006 | Department of Homeland Security | Purchase Order | 562910 | PROVIDE REGULAR MAINTENANCE, REPAIR, AND CLEANING ACTIVITIES ON THE TARGET RETRIEVAL SYSTEM, BULLET TRAP, DCU, AND RANGE INFRASTRUCTURE. IN | $138,766 | $236,373 | August 1, 2024 | July 31, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z04322PCMAY0010 | Department of Homeland Security | Purchase Order | 562998 | ARMORY KETCHIKAN RANGE CLEANING AND MAINTENANCE. | $126,892 | $185,087 | October 1, 2022 | March 31, 2027 | Ketchikan, AK | usaspending.gov |
| 70Z08421CAA154700 | Department of Homeland Security | Definitive Contract | 562910 | RANGE CLEANING AND MAINTENANCE SERVICES AT USCG CAPE COD | $123,804 | $163,462 | November 1, 2021 | October 31, 2026 | Buzzards Bay, MA | usaspending.gov |
| 70CMSW22P00000034 | Department of Homeland Security | Purchase Order | 562211 | SEMI/ANNUAL RANGE MAINTENANCE SERVICES FOR THE ALTOONA ARMORY OPERATIONS RANGES | $9,987 | $86,427 | August 14, 2022 | September 30, 2024 | Altoona, PA | usaspending.gov |
| 70RFP319FREH00016 | Department of Homeland Security | Delivery Order | 562910 | FIRING RANGE MAINTENANCE | $0 | $18,149 | April 17, 2019 | September 27, 2019 | Alexandria, VA | usaspending.gov |
| HSHQEH16J00033 | Department of Homeland Security | Delivery Order | 562910 | IGF::OT::IGF FIRING RANGE MAINTENANCE | $0 | $165,230 | April 13, 2016 | April 7, 2017 | Alexandria, VA | usaspending.gov |
| HSHQEH14D00002 | Department of Homeland Security | IDC | 562910 | IGF::OT::IGF | $0 | $933,724 | March 28, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 562211
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.