SAFETY RESEARCH CORPORATION OF AMERICA, L.L.C.
Federal contractor profile
Total Awards
13
Total Obligated
$4.8M
Agencies Served
8
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 2 | $3.4M |
| Department of Justice | 2 | $373,679.65 |
| Department of the Interior | 1 | $290,707.86 |
| Department of Health and Human Services | 1 | $274,948.51 |
| Department of Commerce | 3 | $188,231.51 |
| Department of Transportation | 1 | $168,767.1 |
| Department of the Treasury | 2 | $91,227.78 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541611 | - | 13 |
All Awards
DELIVERY ORDER
IGF::OT::IGF BASE RMF SERVICES FOR DANTES WEBSITE
Department of DefenseN0018917FZ624$3.3M
DELIVERY ORDER
PCLOB REQUIRES A CONTRACTOR TO REDESIGN PCLOB.GOV AND HOST THE NEW WEBSITE.
Department of the Interior140D0419F0477$290,707.86
DELIVERY ORDER
BUREAU OF PRIMARY HEALTH CARE (BPHC) ONLINE COURSE TRAINING ACQUISITION
Department of Health and Human Services75R60221F80143$274,948.51
FIRM FIXED PRICE
VENDOR SHALL COMPILE, ANALYZE, AND REPORT ON STANDARD DELIVERABLES AND METRICS TO DOCUMENT THE REACH AND IMPACT OF OPERATION ENGAGE'S COMMUNITY OUTREACH ACTIVITIES. THE TOTAL ESTIMATED BUDGET IS $500,000 ($100,00 PER CONTRACT YEAR)
Department of Justice15DDHQ22F00000991$210,974.56
BPA CALL
IGF::CT::IGF SAFETY TRAINING PROGRAM DEVELOPMENT
Department of TransportationDTFT6017F00087$168,767.1
DELIVERY ORDER
VENDOR SHALL COMPILE, ANALYZE, AND REPORT ON STANDARD DELIVERABLES AND METRICS TO DOCUMENT THE REACH AND IMPACT OF OPERATION ENGAGE'S COMMUNITY OUTREACH ACTIVITIES. THE TOTAL ESTIMATED BUDGET IS $500,000 ($100,00 PER CONTRACT YEAR)
Department of Justice15DDHQ22F00000991$162,705.09
DELIVERY ORDER
SAPR INSTRUCTIONAL DESIGN SERVICES
Department of DefenseN0018921F1242$128,750.64
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VIDEO SUPPORT SERVICES
Department of Commerce1305M321FNFFM0123$74,785.78
DELIVERY ORDER
VIDEO SUPPORT SERVICES
Department of Commerce1305M321FNFFM0123$74,785.78
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WEBSITE MAINTENANCE AND SUPPORT
Department of the Treasury20346224F00005$45,613.89
DELIVERY ORDER
WEBSITE MAINTENANCE AND SUPPORT
Department of the Treasury20346224F00005$45,613.89
DELIVERY ORDER
GRAPHICS SUPPORT SERVICES IGF::OT::IGF
Department of CommerceDOCEA133F16NC0804$38,659.95
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F0032Y0
Contract Vehicles
Where SAFETY RESEARCH CORPORATION OF AMERICA, L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
NAICS Codes
Teaming Partners