Federal Contractor Profile
Baskerville-donovan, INC.
$38M obligated·130 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 171 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0501 | 541330 | PIERS AT LIMON, COSTA RICA AND LA UNION, EL SALVADOR | $682K |
| Sep 29, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0412 | 541330 | TASK ORDER FOR REGION 8 EOC/DRW, GUYANA | $29K |
| Sep 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0445 | 541330 | UEPH 8300 BARRACKS CAMPUS REJUVENATION FT. NOVOSEL, ALABAMA | $138K |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0418 | 541330 | CONSTRUCT RANGE ROAD 218 BY-PASS AT D-51, EGLIN AFB, FL | $73K |
| Sep 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0379 | 541330 | INSTALL EMERGENCY GENERATOR AT MORELL OPS CENTER, CAPE CANAVERAL, FL | $398K |
| Sep 18, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0364 | 541330 | NSTALL REDUNDANT POWER DISTRIBUTION | $507K |
| Sep 14, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0356 | 541330 | FIRE MONITORING OPERATIONS CENTER | $135K |
| Jul 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0244 | 541330 | INITIAL SITE SURVEY HAP 70373 & 70376 BELIZE ISS | $56K |
| Jul 11, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0119 | 541330 | RESURFACE DALEVILLE AVE./THIRD AVE | $49K |
| Jun 16, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $400K |
| Jun 1, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0195 | 541330 | HAP 70309 AND 7015 ISS, ECUADOR | $87K |
| Apr 27, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0149 | 541330 | INITIAL SITE SURVEY FOR 35 PROJECT IN GOLFITO COASTA RICA | $36K |
| Jan 30, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0073 | 541330 | INITIAL SITE SURVEY: EL SALVADOR. | $92K |
| Jan 9, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0052 | 541330 | INITIAL SITE SURVEY - HONDURAS | $84K |
| Dec 14, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0126 | 541330 | TASK ORDER FOR A HAP COPECO WAREHOUSE IN SANTA BARBARA, HONDURAS. | $401K |
| Sep 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0118 | 541330 | GUARDACOSTA DOCK&MAINTENANCE FACILITY | $54K |
| Sep 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0317 | 541330 | CONDUCT THE PLANNING CHARRETTES FOR FIVE SEPARATE FACILITIES AT COLUMBUS AFB, MS. | $2.2M |
| Sep 28, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0412 | 541330 | TASK ORDER FOR REGION 8 EOC/DRW, GUYANA | $81K |
| Sep 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0373 | 541330 | CHARRETTE REPORT SUBMITTAL | $161K |
| Aug 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0274 | 541330 | TASK ORDER FOR ARGENTINA HAP SITE SURVEYS | $86K |
| Jul 22, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0193 | 541330 | LATAM 333 PROJECTS | $297K |
| May 20, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0119 | 541330 | RESURFACE DALEVILLE AVE./THIRD AVE | $311K |
| May 19, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0126 | 541330 | TASK ORDER FOR A HAP COPECO WAREHOUSE IN SANTA BARBARA, HONDURAS. | $115K |
| May 10, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0113 | 541330 | THE A-E IS RESPONSIBLE FOR PREPARATION OF DESIGN-BUILD SOLICITATION (REQUEST FOR PROPOSAL) FOR TWO (2) HAP PROJECTS IN BELIZE. (1) CORAZON CREEK HIGH SCHOOL AND (2) BELMOPAN HOSPITAL REPAIRS. | $198K |
| Mar 11, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0065 | 541330 | REPAIR AIRCRAFT PARKING APRONS IN THE CLIMATIC AND MAIN 11038 EGLIN AFB, FL | $73K |
| Feb 23, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $313K |
| Feb 9, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0052 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A TOPOGRAPHIC SURVEY, GEOTECHNICAL INVESTIGATION OF TAXIWAYS GOLD AND HOTEL AT SOTO CANO AIR BASE, HONDURAS. | $75K |
| Jan 11, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0154 | 541330 | DESIGN SERVICES FOR ER TRANSMISSION AND SWITCHING STATION | $22K |
| Oct 12, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $40K |
| Sep 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0489 | 541330 | IDC FOR AE SERVICES ISS FOR (4) HAP PROJECTS, HONDURAS. | $82K |
| Sep 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0417 | 541330 | ERC TRADEWINDS, GUYANA | $263K |
| Sep 3, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0317 | 541330 | CONDUCT THE PLANNING CHARRETTES FOR FIVE SEPARATE FACILITIES AT COLUMBUS AFB, MS. | $618K |
| Sep 1, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0308 | 541330 | DESIGN CHARRETTE FORT RUCKER AL | $131K |
| Aug 24, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $55K |
| Aug 18, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0282 | 541330 | INITIAL SITE SURVEY FOR HAP 34776 CORAZON CREEK HIGH SCHOOL & HAP 37860 BELMOPAN HOSPITAL IN BELIZE. | $53K |
| Aug 10, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0256 | 541330 | GUYANA REGION 8 & 9 DRW/EOC | $63K |
| Aug 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $16K |
| May 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0154 | 541330 | DESIGN SERVICES FOR ER TRANSMISSION AND SWITCHING STATION | $748K |
| Apr 20, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0123 | 541330 | CANQUIGUE RIVER RESTORATION, SOTO CANO, HONDURAS. | $284K |
| Mar 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0634 | 541330 | REVIEW OF SPECIFIED SUBMITTALS FOR THE NAMRU-6 BUILD 1, CALLAO - LIMA, PERU | $100K |
| Nov 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $630K |
| Sep 28, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0517 | 541330 | INITIAL SITE SURVEY FOR TRAVEL LIFT CRANE AT LA UNION, EL SALVADOR. | $35K |
| Jun 16, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0267 | 541330 | DESIGN-BUILD ISS, REPORTS, RFPS FOR HAP PROJECTS IN CENTRAL AMERICA. | $518K |
| Jun 5, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0203 | 541330 | GUARANTEED MINIMUM | $1K |
| Jun 5, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0200 | 541330 | GUARANTEED MINIMUM | $1K |
| Jun 1, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0277 | 541330 | ISS, REPORT AND RFPS FOR CENTRAL AND SOUTH AMERICA | $367K |
| May 21, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0325 | 541330 | PLANNING/PROGRAMMING CHARRETTES | $135K |
| Apr 14, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0135 | 541330 | FY19/20 HAP PROJECTS SCHOOLS AND RMC | $222K |
| Apr 7, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0118 | 541330 | GUARDACOSTA DOCK&MAINTENANCE FACILITY | $593K |
| Jan 10, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818F0274 | 541330 | ENTRY CONTROL POINT NORTH GATE, EGLIN AFB | $303K |
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