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Contractor

SNOW EAGLE GROUP, LLC

SAINT IGNATIUS, MT
UEI
RZN4KMRUV3J9
Parent UEI
RZN4KMRUV3J9
Resolved by
uei
Confidence
1.000
Obligated to date
$2,819,0811
Awards
11
Agencies served
4

Active from Jul 10, 2023 to Sep 21, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Program Management Support1$963,881

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140M0123D0004

SUPPORT FOR TRIBAL ENGAGEMENT IN REVIEWS

Department of the Interior—Jul 10, 2023—
69319524F30108N

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 TransportationDCSep 22, 2024$54,322
47QRCA25DA074

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

General Services Administration—Mar 26, 2026—
47QRCA25DSC72

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

General Services Administration—Mar 26, 2026—
69319522D000014

TO CHANGE THE COR FROM GELICIA WASHINGTON TO MALIKA NASH ON IDIQ NO. 69319522D000014, FOR SMS PROGRAM, CONTRACTOR SNOW EAGLE GROUP, LLC.

Department of Transportation—May 5, 2026—
69319523F30071N

SMS TECHNICAL SUPPORT - DATA MGMT AND PROGRAM EVA-CLOSEOUT TASK ORDER

Department of TransportationDCJul 2, 2026$336,116
69319523F30073N

SMS TECHNICAL SUPPORT TECHNICAL ASSISTANCE SUPPORT AND OUTREACH- CLOSEOUT TASK ORDER

Department of TransportationDCJul 2, 2026$89,196
140M0124P0020

EXECUTIVE ORDER 14398 - BILATERAL MOD TO ADD FAR 52.222-90

Department of the InteriorMTJun 23, 2026$140,978
70Z02325FRD000005

UPDATE CLAUSES.

Department of Homeland SecurityMTMay 19, 2026$553,022
69319526F30024N

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 TransportationDCApr 20, 2026$676,566
69319524F30140N

THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CHANGE THE KEY PERSONNEL ROLE UNDER CONTRACT NUMBER 69319522D000014, TASK ORDER NUMBER 69319524F30140N.

Department of TransportationMTMar 4, 2026$963,881

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier RZN4KMRUV3J9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
SNOW EAGLE GROUP, LLC federal contracts · BidBenchmark