The Collier Report of U.S. Government Contracting

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Saf Inc

Saf Inc

  • Saf Inc

  • View government funding actions
  • Akron, OH 443111095
  • Phone: 330-253-1600
  • Estimated Number of Employees: 23
  • Estimated Annual Receipts: $8,705,327
  • Business Start Date: 2007
  • Contact Person: Ike Samson-akpan Sr.
  • Contact Phone: 330-253-1600
  • Contact Email: isamson@safinc.us.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
  • Product Areas: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, PRESERVATIVE AND SEALING COMPOUNDS, BAGS AND SACKS, BOXES, CARTONS, AND CRATES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,843 - Thursday the 7th of June 2012
    Department Of Air Force
    FA6656 910 AW LGC YNGSTN WRN ARPT
    ZQEL 12-0033
  • $834,971 - Tuesday the 14th of August 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    THIS TASK ORDER (0013) IS FOR THE ANDERSON LAKE DREDGE CUTS, APPROXIMATE ILLINOIS WATERWAY RIVER MILE 109.0-110.6 ON THE IDIQ ILWW HYDRAULIC DREDGING CONTRACT, W912EK-11-D-0003. MATERIAL SHALL BE PLACED ON THE BANKLINE. CUT A (100 X 1900) 19 STATIONS @ 11, CUT B (150 X 900) 16 STATIONS @ 11, CUT C (100 X 800) 12 STATIONS @ 11, CUT D (100 X 8000) 11 STATIONS @ 11, CUT E (100 X 900) 5 STATIONS @ 11, CUT F (100 X 700) 10 STATIONS @ 11, AND CUT G (100 X 1000) 12 STATIONS @ 11.
  • $82,455 - Friday the 28th of September 2012
    Department Of Air Force
    FA6656 910 AW LGC YNGSTN WRN ARPT
    SUNSHADE STRUCTURE FOR MXG EQUIPMENT
  • $7,492 - Tuesday the 27th of March 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    ELECTRICAL SUPPLIES
  • $6,341 - Thursday the 27th of October 2011
    US Coast Guard
    CEU CLEVELAND
    FINAL PR FOR P/N 3103150, SHORE EROSION REPAIR AT CG STATION (SM) FORTESCUE, NJ
  • $6,105 - Monday the 2nd of April 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    ELECTRICAL SUPPLIES
  • $60,321 - Wednesday the 23rd of July 2014
    Department Of Air Force
    FA6656 910 AW LGC YNGSTN WRN ARPT
    PROJECT ZQEL 12-0012
  • $6,029 - Monday the 17th of September 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    CONTRACT FOR RICE LAKE HABITAT REHABILITATION AND ENHANCEMENT, STAGE 1, ILLINOIS WATERWAY, LAGRANGE POOL, FULTON COUNTY, ILLINOIS. THIS MODIFICATIO NINCREASES THE AMOUNT OF THE CONTRACT FOR SPECIAL JOINT SEALANT AND ADJUST LIMIT OF WET&DRY SPILLWAY.
  • $5,899 - Wednesday the 25th of July 2012
    Public Buildings Service
    ACQUISITION MANAGEMENT DIVISION
    CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE DFAS STORAGE CASE INSTALL AT THE AJ CELEBREZZE FB CLEVELAND, OHIO.
  • $5,796 - Friday the 13th of April 2012
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    ELECTRICAL SUPPLIES

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