SAFRO CORP. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$178,455
Primary AgencyDepartment of Defense
SAFRO CORP. has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 89.5% vs FY2021 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $178,455 | 7건 | Department of Defense | |
| FY2021 | $1.7M | 21건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-29 | Department of Defense | $301,560 | AWARD OF MEDICAL MATERIAL TECHNICAL AT RAF LAKENHEATH. |
| 2021-07-15 | Department of Defense | $181,440 | AFRC COMMUNITY READINESS CONSULTANT – BASE YEAR AND FOUR OPTION YEARS |
| 2021-09-14 | Department of Defense | $168,480 | ADMINISTRATIVE CLERK SUPPORT SERVICE |
| 2021-09-13 | Department of Defense | $166,656 | CULINARY SPECIALIST A SCHOOL INSTRUCTORS |
| 2021-07-01 | Department of Defense | $163,661 | ADMIN AND PROGRAMMATIC SUPPORT(ACCOUNTING CLERK) |
| 2021-07-01 | Department of Homeland Security | $137,519 | JANITORIAL SERVICES |
| 2021-09-17 | Department of Defense | $105,069 | THE COMMERCIAL TRAINING COURSES BEING REQUESTED ARE GEARED TOWARDS TEACHING AND |
| 2021-09-18 | Department of the Interior | $97,135 | SERVICE, CUSTODIAL AND GROUNDS CARE, NICO |
| 2021-06-14 | Department of Homeland Security | $60,105 | FY21 GROUNDS MAINTENANCE SERVICE CONTRACT AT ESD SOUTHPORT. |
| 2021-06-22 | Department of Defense | $56,064 | LAB TECHNICIAN SERVICE |
| 2022-08-17 | Department of Defense | $48,323 | CATERED MEALS IN SUPPORT OF ANNUAL TRAINING |
| 2021-08-03 | Department of Defense | $41,184 | MDG MATERIAL TECH |
| 2021-06-02 | Department of Defense | $39,130 | EDUCATION ADVISOR SERVICES, VANDENBERG AFB. |
| 2021-09-15 | Department of Defense | $33,024 | EDUCATION AND TRAINING ADMINISTRATIVE CLERK |
| 2022-01-21 | Department of Defense | $27,707 | TASK ORDER FOR CLEANING SERVICES FOR BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CO |
| 2021-10-08 | Department of Defense | $27,456 | DLA CUSTODIAL SERVICE |
| 2021-08-11 | Department of Defense | $24,824 | CATHOLIC RELIGIOUS COORDINATOR SERVICES, VANDENBERG SPACE FORCE BASE. |
| 2021-04-19 | Department of Defense | $23,355 | SERVICES |
| 2021-09-29 | Department of Defense | $20,020 | 0001 – ADMINISTRATIVE SUPPORT SERVICES |
| 2022-08-15 | Department of Defense | $20,000 | SIGN LANGUAGE INTERPRETER SERVICE |