Federal Contractor Profile
Baskerville-donovan, INC.
$38M obligated·130 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 171 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820F0040 | 541330 | DESIGN BUILD SOLICITATION FOR RFP | $208K |
| Oct 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127820F0005 | 541330 | MSA FACILITIES, 7000 AREA TYNDALL ZONE 7 | $3.0M |
| Aug 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0325 | 541330 | PLANNING/PROGRAMMING CHARRETTES | $456K |
| Jul 17, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0267 | 541330 | DESIGN-BUILD ISS, REPORTS, RFPS FOR HAP PROJECTS IN CENTRAL AMERICA. | $132K |
| Jul 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0277 | 541330 | ISS, REPORT AND RFPS FOR CENTRAL AND SOUTH AMERICA | $103K |
| Jun 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0274 | 541330 | ENTRY CONTROL POINT NORTH GATE, EGLIN AFB | $91K |
| May 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0192 | 541330 | REGIONAL HOSPITAL PEDIATRIC MATERNITY | $118K |
| May 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0195 | 541330 | WATER WELLS (4), HONDURAS | $86K |
| May 9, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0201 | 541330 | TASK ORDER TO CONDUCT AN INITIAL SITE SURVEY OR ISS TO GUYANA, SOUTH AMERICA IN SUPPORT OF THE SOUTHERN COMMAND EXERCISE RELATED CONSTRUCTION OR ERC SUPPORT FOR THE 2020 TRADE WINDS 2020 TRAINING EXERCISE AND HUMANITARIAN ASSISTANCE PROGRAM OR HAP. | $114K |
| May 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0197 | 541330 | MUNITIONS STORAGE AREA | $287K |
| May 1, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0190 | 541330 | MULTI-CUBE MUNITIONS | $39K |
| Apr 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0173 | 541330 | FY18 FMS PIERS COSTA RICA DESIGN | $67K |
| Apr 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0157 | 541330 | HAP 37570- CLINIC RENOVATION, SAN MARCOS | $98K |
| Apr 12, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0156 | 541330 | TOPOGRAPHIC SURVEY, SOTO CANO AIR BASE | $29K |
| Apr 2, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0140 | 541330 | IGF::OT::IGF MAIN GATE PLAN CHARRETTE ANNISTON ARMY DEPOT | $200K |
| Mar 21, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0421 | 541330 | TASK ORDER FOR DESIGNING A NEW TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) AT SOTO CANO AIR BASE (SCAB), HONDURAS IN ORDER TO MEET THE EVOLVING MISSION REQUIREMENTS OF THIS JOINT BASE. | $120K |
| Feb 10, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0094 | 541330 | CLINIC-CONCHAGUA, EL SALVADOR | $238K |
| Jan 9, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0274 | 541330 | ENTRY CONTROL POINT NORTH GATE, EGLIN AFB | $173K |
| Nov 1, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819F0011 | 541330 | DESIGN BUILD AND PLANNING CHARRETTES | $120K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0634 | 541330 | REVIEW OF SPECIFIED SUBMITTALS FOR THE NAMRU-6 BUILD 1, CALLAO - LIMA, PERU | $43K |
| Sep 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0635 | 541330 | MQ-9 ENTRY CONTROL POINT FACILITY | $79K |
| Aug 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0342 | 541330 | FMS S-70B TACTICAL OPERATIONAL | $35K |
| Aug 22, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0421 | 541330 | TASK ORDER FOR DESIGNING A NEW TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) AT SOTO CANO AIR BASE (SCAB), HONDURAS IN ORDER TO MEET THE EVOLVING MISSION REQUIREMENTS OF THIS JOINT BASE. | $66K |
| Aug 13, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0288 | 541330 | MQ9 INFRASTRUCTURE PROGRAMMING CHARRETTE | $20K |
| Aug 13, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0438 | 541330 | 5 COUNTER-NARCOTIC (CN) PROJECTS IN THE NORTHERN PROVINCE OF PETEN, GUATEMALA. | $160K |
| Aug 9, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0431 | 541330 | A PROGRAMMING LEVEL DESIGN CHARRETTE FOR THE HAP 34924: WATER WELL IN HUITE, GUATEMALA, HAP 37584: UHR TRAINING TOWER IN GUATEMALA CITY, GUATEMALA, AND HAP 37597: CONRED HEADQUARTERS EXPANSION IN GUATEMALA CITY, GUATEMALA. | $53K |
| Aug 9, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0430 | 541330 | PROGRAMMING LEVEL DESIGN CHARRETTE IN SUPPORT OF FMS PIER AT PUNTARENAS, COSTA RICA, A DOCK AT CALDERA, COSTA RICA, AND C-130 PARKING APRON AT LIBERIA, COSTA RICA. | $40K |
| Jul 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0288 | 541330 | MQ9 INFRASTRUCTURE PROGRAMMING CHARRETTE | $33K |
| Jul 9, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0368 | 541330 | REPAIR OF HAZARDOUS WASTE STORAGE | $39K |
| Jun 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0342 | 541330 | FMS S-70B TACTICAL OPERATIONAL | $111K |
| Jun 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0274 | 541330 | ENTRY CONTROL POINT NORTH GATE, EGLIN AFB | $26K |
| Jun 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0353 | 541330 | DESIGN SERVICES | $122K |
| Jun 1, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0325 | 541330 | D/B RFP FOR THE EXPANSION OF MIC IN CALLAO NAVAL BASE, LIMA, PERU | $68K |
| May 21, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0313 | 541330 | FY18 HAP ISS - | $56K |
| May 18, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0309 | 541330 | SITE VISIT AND RFP DEVELOPMENT, COUNTERNARCOTIC PROJECTS, COLOMBIA | $153K |
| Apr 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0288 | 541330 | MQ9 INFRASTRUCTURE PROGRAMMING CHARRETTE | $433K |
| Apr 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0274 | 541330 | ENTRY CONTROL POINT NORTH GATE, EGLIN AFB | $382K |
| Apr 16, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0122 | 541330 | EMERGENCY OPERATION CENTER / | $80K |
| Mar 27, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0316 | 541330 | IGF::OT::IGF TOPOGRAPHIC SURVEY AND GEOTECHNICAL | $65K |
| Feb 19, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0098 | 541330 | HIV TREATMENT FACILITY AND CHILDREN'S CLINIC | $63K |
| Sep 25, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0316 | 541330 | IGF::OT::IGF TOPOGRAPHIC SURVEY AND GEOTECHNICAL | $106K |
| Sep 17, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0253 | 541330 | IGF::OT::IGF GEOTECHNICAL INVESTIGATION | $67K |
| Sep 11, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0206 | 541330 | IGF::OT::IGF SEWER AND WASTEWATER RELOCATION | $337K |
| Jul 27, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0061 | 541330 | IGF::OT::IGF PREPARATION OF DESIGN BUILD | $346K |
| Jun 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0063 | 541330 | IGF::OT::IGF HAP 28322 NEMO SHELTER AND STAFF QUARTERS, TOLEDO, BELIZE | $60K |
| Apr 26, 2017 | Department of DefenseW074 ENDIST MOBILE | 0043 | 541330 | IGF::OT::IGF ALTA VERAPAZ MEDICAL CLINIC | $58K |
| Apr 21, 2017 | Department of DefenseW074 ENDIST MOBILE | 0042 | 541330 | IGF::OT::IGF DISASTER RELIEF WAREHOUSE HONDURAS | $40K |
| Apr 18, 2017 | Department of DefenseW074 ENDIST MOBILE | 0041 | 541330 | IGF::OT::IGF PONCE MARINE UNIT | $200K |
| Nov 22, 2016 | Department of DefenseW074 ENDIST MOBILE | 0037 | 541330 | IGF::OT::IGF FY16 HAP SCHOOLS AND CLINICS | $27K |
| Sep 30, 2016 | Department of DefenseW074 ENDIST MOBILE | 0040 | 541330 | IGF::OT::IGF PRE-PROPOSAL SITE VISITS | $136K |
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