Data / Federal awards / NAICS 236220 / SAF INC
SAF INC: 45 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
SAF INC (UEI H3NDXJ1DTLE5), Akron, OH, received 45 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($12.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- H3NDXJ1DTLE5UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 45Contract awards
- $22.9 millionObligated
- 2023-10-26First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $12 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $10.8 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $0 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $12.1 million |
| Department of Defense | 11 | $10.9 million |
| Department of Transportation | 1 | $328,590 |
| General Services Administration | 1 | $-425,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $645,265 |
| FY2025 | $4.1 million |
| FY2026 | $18.1 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN26CA004 | Department of Defense | Definitive Contract | 237990 | BRADDOCK LOCKS AND DAM HYDRAULIC SYSTEM UPGRADES. | $10,592,141 | $10,592,141 | April 9, 2026 | April 22, 2028 | Braddock, PA | usaspending.gov |
| 70Z08325FCLEV0001 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD HANGER FIRE SUPPRESSION SYSTEM TRAVERSE CITY MICHIGAN | $2,922,290 | $2,922,290 | November 18, 2024 | April 30, 2026 | Traverse City, MI | usaspending.gov |
| 70Z08326FCLEV0040 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD REPLACE OIL-WATER SEPARATOR, AIRSTA DETROIT IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVER | $1,899,918 | $1,899,918 | July 2, 2026 | February 18, 2027 | Detroit, MI | usaspending.gov |
| 70Z08326FCLEV0005 | Department of Homeland Security | Delivery Order | 236220 | USCG SEC LAKE MICHIGAN - REPLACE SANITARY FORCE MAIN AND LIFT STATIONS | $1,346,271 | $1,346,271 | December 1, 2025 | April 16, 2026 | Milwaukee, WI | usaspending.gov |
| 70Z08326FCLEV0010 | Department of Homeland Security | Delivery Order | 236220 | REBUILD WEST NEEBISH RANGE REAR LIGHT TOWER | $1,256,134 | $1,256,134 | December 18, 2025 | December 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 70Z08325FCLEV0011 | Department of Homeland Security | Delivery Order | 236220 | AWARD DREDGING PORT HERON, MI IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFI | $1,033,582 | $1,033,582 | March 31, 2025 | July 31, 2026 | Port Huron, MI | usaspending.gov |
| 70Z08326FCLEV0050 | Department of Homeland Security | Delivery Order | 236220 | RECONFIGURE AST LOCKER ROOM AT AIRSTA TRAVERSE CITY, MI PN 10578118 | $847,959 | $847,959 | September 3, 2026 | February 18, 2027 | Traverse City, MI | usaspending.gov |
| 70Z08324FCLEV0021 | Department of Homeland Security | Delivery Order | 236220 | MAINTENANCE DREDGE AT STA PORT HURON, MI PERFORM ROUTINE MAINTENANCE DREDGE AT STATION BOAT BASIN AND ENTRANCE. | $454,281 | $454,281 | April 1, 2024 | July 26, 2024 | Port Huron, MI | usaspending.gov |
| 70Z08326FCLEV0049 | Department of Homeland Security | Delivery Order | 236220 | REPLACE WINDOWS IN STA OPCEN AT USCG STATION ROCHESTER, NEW YORK | $370,439 | $370,439 | August 27, 2026 | January 5, 2027 | Rochester, NY | usaspending.gov |
| 70Z08326FCLEV0039 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R KITCHENS & BATHS PHASE 5, CGC MACKINAW HOUSING CHEBOYGAN, MI PN 28906947 | $351,668 | $351,668 | June 30, 2026 | January 26, 2027 | Detroit, MI | usaspending.gov |
| 697DCK25C00024 | Department of Transportation | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, PERMITS, AND TRANSPORTATION REQUIRED TO REFURBISH SEVERAL AREAS OF THE CANT | $328,590 | $328,590 | October 22, 2024 | September 30, 2025 | North Canton, OH | usaspending.gov |
| 70Z08325FCLEV0057 | Department of Homeland Security | Delivery Order | 236220 | MACKINAW HOUSING MAJOR M&R KITCHENS & BATHS PHASE 4 | $265,580 | $265,580 | September 15, 2025 | March 30, 2026 | Cheboygan, MI | usaspending.gov |
| 70Z08324FCLEV0053 | Department of Homeland Security | Delivery Order | 236220 | REPAIR OF STATION BUILDING USCG STATION STURGEON BAY, STURGEON BAY, WI | $262,163 | $262,163 | September 16, 2024 | December 20, 2024 | Sturgeon Bay, WI | usaspending.gov |
| W9123726PA015 | Department of Defense | Purchase Order | 237990 | THIS PURCHASE ORDER IS BEING CREATED TO PROVIDE THE PAYMENT OF THE SETTLEMENT AMOUNT OF $250,000.00 FOR THE LOW-INCOME HOUSING PROJECT, TOWN | $250,000 | $250,000 | February 14, 2026 | March 12, 2026 | Huntington, WV | usaspending.gov |
| 70Z08324FCLEV0046 | Department of Homeland Security | Delivery Order | 236220 | REPAIR GALLEY PLUMBING AT U.S. COAST GUARD STATION ERIE, ERIE, PENNSYLVANIA | $233,050 | $233,050 | August 23, 2024 | May 2, 2025 | Erie, PA | usaspending.gov |
| 70Z08326FCLEV0021 | Department of Homeland Security | Delivery Order | 236220 | AWARD - LEAD PAINT ENCAPSULATION AT STA CHICAGO, IL PSN 17422866 | $158,107 | $158,107 | March 5, 2026 | July 7, 2026 | Chicago, IL | usaspending.gov |
| 70Z03026FCLEV0020 | Department of Homeland Security | Delivery Order | 236220 | REPLACE OVERHEAD ROLLUP DOOR, P/N 28844232, U.S. COAST GUARD STATION TAWAS, EAST TAWAS, MI. | $147,734 | $147,734 | March 4, 2026 | December 7, 2026 | East Tawas, MI | usaspending.gov |
| 70Z08324FCLEV0041 | Department of Homeland Security | Delivery Order | 236220 | REPLACE ROOFS MULTIPLE BUILDINGS U.S.C.G. STA ROCHESTER, NY | $142,761 | $142,761 | July 9, 2024 | October 14, 2024 | Rochester, NY | usaspending.gov |
| 70Z03025FCLEV0063 | Department of Homeland Security | Delivery Order | 236220 | USCG STURGEON BAY HOUSING DECK REPLACEMENT (MULTIPLE), USCG HOUSING SITE, STURGEON BAY, WI. | $99,054 | $99,054 | September 9, 2025 | January 27, 2026 | Sturgeon Bay, WI | usaspending.gov |
| 70Z03025FCLEV0084 | Department of Homeland Security | Delivery Order | 236220 | STATION ROOF REPLACEMENT, PN: 29121114, USCG STATION TWO RIVERS, WI 54241. | $98,336 | $98,336 | September 3, 2025 | December 12, 2025 | Two Rivers, WI | usaspending.gov |
| 70Z08326FCLEV0014 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH ASSETS AND RESTORE SITE AT STA (SM) GREEN BAY, WI | $98,100 | $98,100 | January 13, 2026 | June 12, 2026 | Milwaukee, WI | usaspending.gov |
| 70Z03026FCLEV0035 | Department of Homeland Security | Delivery Order | 236220 | RIPIT ROOF REPLACEMENT, P/N 30789059, U.S. COAST GUARD STATION BUILDING KENOSHA, KENOSHA, WI 53140. | $92,461 | $92,461 | May 22, 2026 | October 1, 2026 | Kenosha, WI | usaspending.gov |
| W912P523F0136 | Department of Defense | Delivery Order | 236220 | OLD CRANE ACCESS PAD CONSTRUCTION | $69,647 | $613,303 | August 23, 2023 | March 13, 2024 | Hendersonville, TN | usaspending.gov |
| 70Z08322FABCD0008 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT HVAC SYSTEM AT U.S. COAST GUARD STATION CHARLEVOIX CHARLEVOIX, MI1 | $17,793 | $911,103 | March 1, 2022 | April 5, 2024 | Akron, OH | usaspending.gov |
| 70Z08323FCLEV0043 | Department of Homeland Security | Delivery Order | 236220 | DRAIN & FLUSH AFFF CONTAMINATE @ U.S. COAST GUARD AIR STATION TRAVERSE CITY, TRAVERSE, TRAVERSE, MI. | $13,906 | $989,311 | July 25, 2023 | April 30, 2024 | Traverse City, MI | usaspending.gov |
| 70Z08324FCLEV0070 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH FAR CLAUSE 52.216-22. | $1,000 | $1,000 | September 25, 2024 | September 26, 2024 | Cleveland, OH | usaspending.gov |
| HSCG8310CPCU061 | Department of Homeland Security | Definitive Contract | 237990 | P/N 05C04202MC BREAKWATER REPAIRS STATION OCEAN CITY *CHANGE PROJECT TO REFLECT MC ON END OF IT - DBD 10/28/09 PR AMENDED - SOW CHANGED FROM | $0 | $943,059 | March 23, 2010 | June 30, 2010 | Ocean City, MD | usaspending.gov |
| 70Z08322FABCD0060 | Department of Homeland Security | Delivery Order | 236220 | REPAIR FUEL SYSTEM USCG ST. CLAIR SHORES, MI | $0 | $480,147 | August 12, 2022 | January 31, 2024 | Saint Clair Shores, MI | usaspending.gov |
| 70Z08323FCLEV0045 | Department of Homeland Security | Delivery Order | 236220 | RE-SIDE ADMIN., BERTHING AND BOAT MAINTENANCE BLDGS USCG STATION STURGEON BAY, STATION WASHINGTON ISLAND (SM), WASHINGTON ISLAND, WI | $0 | $312,966 | July 30, 2023 | August 31, 2024 | Washington Island, WI | usaspending.gov |
| HSCG8310CPCU114 | Department of Homeland Security | Definitive Contract | 238990 | FINAL PR REPLACE CREW TRAILER, SARDET FORTESCUE P/N 2813343MCI AFC42 FUNDED PORTION BACKED OUT DUE TO LACK OF SCOPE AT THIS TIME - PER MW - | $0 | $703,730 | March 29, 2010 | May 31, 2011 | Fortescue, NJ | usaspending.gov |
| HSCG8314CPCR236 | Department of Homeland Security | Definitive Contract | 237110 | IGF::OT::IGF REPAIR SANITARY&WATER LINES PN: 4363044 CG BASE PORTSMOUTH PORTSMOUTH, VA IGF::OT::IGF H.SANDY FUNDS CHANGE TO SPEC SECTION 01 | $0 | $620,062 | September 16, 2014 | May 20, 2015 | Portsmouth, VA | usaspending.gov |
| 70Z08323FCLEV0005 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/ BUILD SERVICES FOR CONSTRUCT BATTERY LOCKER AT USCG ANT SAULT STE. MARIE, MI | $0 | $144,740 | November 9, 2022 | December 29, 2023 | Sault Sainte Marie, MI | usaspending.gov |
| W9124823F3027 | Department of Defense | Delivery Order | 236220 | INSTALL RADON MITIGATION SYSTEMS TO BLDG | $0 | $175,077 | September 18, 2023 | February 26, 2024 | Fort Campbell, KY | usaspending.gov |
| W9123720D0001 | Department of Defense | IDC | 237990 | IDC FOR DESIGN BUILD AND DESIGN BID BUILD MATOC AE FOR THE GREAT LAKES AND OHIO RIVER DIVISION | $0 | $49,000,000 | November 19, 2019 | usaspending.gov | ||
| HSCG8310CPCU275 | Department of Homeland Security | Definitive Contract | 237120 | FINAL PR FOR P/N 2552924, REPLACE FUEL SYSTEMS AT CG STATION CRISFIELD, MD | $0 | $654,870 | September 12, 2010 | April 29, 2011 | Crisfield, MD | usaspending.gov |
| 70Z08318DPCR08400 | Department of Homeland Security | IDC | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT | $0 | $150,000,000 | September 21, 2018 | usaspending.gov | ||
| 70Z08324DCLEV0008 | Department of Homeland Security | IDC | 236220 | USCG D9 RMACC BRIDGE CONTRACT IN SUPPORT OF CIVIL ENGINEERING UNIT CLEVELAND | $0 | $55,000,000 | September 20, 2024 | usaspending.gov | ||
| W9124823F0025 | Department of Defense | Delivery Order | 236220 | INSTALL A CONCRETE PAD WITH COVER | $0 | $1,711,168 | October 2, 2023 | September 13, 2024 | Fort Campbell, KY | usaspending.gov |
| W912QR19F0939 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR ELECTRICAL REHABILITATION AT JT MYERS LOCKS AND DAM | $0 | $3,781,408 | September 26, 2019 | January 8, 2024 | Mount Vernon, IN | usaspending.gov |
| W912QR21D0030 | Department of Defense | IDC | 236220 | HUBZONE D/B MATOC - BASE PERIOD | $0 | $45,000,000 | March 29, 2021 | usaspending.gov | ||
| HSCG8312CPCR005 | Department of Homeland Security | Definitive Contract | 237110 | FINAL PR FOR P/N 32-C04053, REPLACE PIER SEWAGE PIPING AT CG BSU PORTSMOUTH, PORTSMOUTH, VA | $0 | $651,751 | March 29, 2012 | September 10, 2012 | Portsmouth, VA | usaspending.gov |
| W50S8K21F0014 | Department of Defense | Delivery Order | 236220 | REPAIR/REPLACE HISTORIC WINDOWS IN BUILDINGS 1, 28, 37, AND 78. | $0 | $937,709 | November 1, 2021 | December 22, 2023 | Saint Louis, MO | usaspending.gov |
| W912QR21F0434 | Department of Defense | Delivery Order | 236220 | GRLD 1 & 2 ELECTRICAL UPGRADE | $0 | $855,327 | September 29, 2021 | November 2, 2023 | Reed, KY | usaspending.gov |
| W9124823F0008 | Department of Defense | Delivery Order | 236220 | DESIGN/BUILD UPGRADE FA SYS B- 2840 | $-43,932 | $1,515,981 | November 28, 2022 | January 26, 2024 | Fort Campbell, KY | usaspending.gov |
| 47PF0018C0123 | General Services Administration | Definitive Contract | 236220 | BRICKER PUBLIC RESTROOM RENOVATION AND ACCESSIBILITY UPGRADES AT THE JOHN W. BRICKER FEDERAL BUILDING, 200 NORTH HIGH STREET, COLUMBUS, OHIO | $-425,820 | $1,547,483 | August 22, 2018 | April 15, 2020 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. 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.