SNOW EAGLE GROUP, LLC

Federal contractor profile

Total Awards
12
Total $
$21.7M
Top Agency
Department of Homeland Security
NAICS Count
3
Total Awards
12
Total Obligated
$21.7M
Agencies Served
3
Expiring Contracts
2

Top NAICS Codes

NAICS CodeDescriptionAwards
336611SHIP BUILDING AND REPAIRING3
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES3
541512-2

All Awards

DEFINITIVE CONTRACT

STRATEGIC DATA SERVICES

Department of Homeland Security70FA3123C00000006$8.9M
FIRM FIXED PRICENO SET ASIDE USED.

STRATEGIC DATA SERVICES

Department of Homeland Security70FA3123C00000006$8.9M
DELIVERY ORDER

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

Department of Transportation69319524F30140N$963,880.7
LABOR HOURS

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

Department of Transportation69319524F30140N$963,880.7
DELIVERY ORDER

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.

Department of Transportation69319526F30024N$676,566.1
DELIVERY ORDER

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.

Department of Transportation69319524F30108N$588,188.5
DELIVERY ORDER

SMS TECHNICAL SUPPORT - DATA MGMT AND PROGRAM EVAL NEW TASK ORDER

Department of Transportation69319523F30071N$336,115.98
COST PLUS FIXED FEE8(A) SOLE SOURCE

ATON SYSTEM DESIGN

Department of Homeland Security70Z02325FRD000005$264,255.3
DELIVERY ORDER

SMS TECHNICAL SUPPORT TECHNICAL ASSISTANCE SUPPORT AND OUTREACH NEW TASK ORDER

Department of Transportation69319523F30073N$89,195.81
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DA074$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DSC72$2,500
LABOR HOURSNO SET ASIDE USED.

THE PURPOSE OF THIS CONTRACT IS TO DESIGNATE SNOW EAGLE GROUP FOR AWARD TO SUPPORT THE SMS PROGRAM

Department of Transportation69319522D0000140

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