Federal Contractor Profile
Beacon Group, INC.
$151M obligated·390 awards·16 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24P00000324 | 541199 | EXPERT WITNESS SERVICES | $250K |
| Dec 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F1948 | 336330 | 8511075258!TORSION BAR,SUSPENS | $167K |
| Dec 12, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V20P00000294 | 541199 | EXPERT WITNESS SERVICES | $250K |
| Dec 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F1690 | 339991 | 8511060322!SEAL, PISTON | $91K |
| Nov 25, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0041 | 561720 | TUCSON FEDERAL BUILDING, PALM TREE TRIMMING: TRIMMING TREES DUE TO NEED AND BECAUSE SOME OF THE PALM FRAWNS ARE IMPACTING THE US FLAG WHEN IT GETS WINDY. | $9K |
| Nov 19, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0001 | 561730 | GROUNDS MAINTENANCE CONTRACT FOR THE NOGALES WEST (MARIPOSA) LAND PORT OF ENTRY IN NOGALES, AZ. | $265K |
| Nov 18, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $2K |
| Nov 14, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025C0001 | 561720 | JANITORIAL SERVICES AT THE TUCSON CMOP | $212K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ044 | 541611 | EXPERT SERVICES (LH) | $555K |
| Oct 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L125F0129 | 339991 | 8510936265!SEAL, PISTON | $50K |
| Sep 30, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724C000021 | 541611 | LITIGATION AND CLAIMS SUPPORT SERVICES IN SUPPORT OF THE MARADS OFFICE OF CHIEF COUNSEL | $540K |
| Sep 27, 2024 | Department of DefenseDLA AVIATION AT OKLAHOMA CITY, OK | SPRTA124C0095 | 336412 | NEW MANUFACTURED F-100 SEAL, AIR, AIRCRAFT G. | $496K |
| Sep 26, 2024 | Department of DefenseDLA AVIATION | SPE4A724PH857 | 336413 | 8510909639!DUCT ASSEMBLY,AIR C | $147K |
| Sep 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $981K |
| Sep 20, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V23P00000720 | 541199 | EXPERT WITNESS SERVICES | $149K |
| Sep 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F015E | 339991 | 8510904390!SEAL, PISTON | $38K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ110 | 541611 | EXPERT SERVICES (LH) | $96K |
| Sep 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124P0063 | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH SBIR PHASE I PROPOSAL L241-002-0095 TENDERED UNDER TOPIC DLA241-002 FOR ENGAGING THE MANUFACTURING INDUSTRIAL BASE IN SUPPORT OF DLA CRITICAL SUPPLY CHAINS | $100K |
| Aug 29, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S24PA026 | 561720 | CONTINUING CONTRACT DUE TO NGB CONTRACT SYSTEM MIGRATION. REFERENCE PREVIOUS CONTRACT W912L223P0003 | $58K |
| Aug 28, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124C0060 | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH PHASE II PROPOSAL L2 0461 TITLED L221 001 0023 ENGAGING THE MANUFACTURING INDUSTRIAL BASE IN SUPPORT OF DLAS CRITICAL SUPPLY CHAINS. TENDERED UNDER TOPIC DLA221 001 ADVERTISED IN SBIR BAA SBIR 22.1. | $801K |
| Aug 27, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0252 | 561720 | VARIOUS DEEP CLEANING PROJECTS INCLUDING CARPETS, CHAIRS, KIOSK, AND COLUMNS AT THE SANDRA DAY O'CONNOR COURTHOUSE AT 401 W WASHINGTON ST, PHOENIX ARIZONA 85003. | $8K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ949 | 541611 | EXPERT SERVICES (LH) | $214K |
| Aug 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ232 | 541611 | EXPERT SERVICES (LH) | $2K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ826 | 541199 | EXPERT SERVICES (LH) | $44K |
| Aug 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ832 | 541611 | EXPERT SERVICES (LH) | $201K |
| Aug 13, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0246 | 561720 | PROJECT IS TO CLEAN CH CARPETS | $39K |
| Aug 12, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24P00000670 | 541611 | EXPERT WITNESS SERVICES | $249K |
| Aug 1, 2024 | Department of the InteriorWESTERN REGION | 140A1119P0034 | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $5K |
| Jul 30, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $7K |
| Jul 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ008 | 541611 | EXPERT SERVICES (LH) | $33K |
| Jul 24, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0216 | 561720 | CLEANING THE CHAMBERS CARPETS IDENTIFIED BY THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ. 85003. | $4K |
| Jul 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0218 | 561720 | CLEANING CARPETS IN VARIOUS AREAS AS LISTED IN THE SOW AT THE SANDRA DAY O'CONNOR COURTHOUSE, 401 W WASHINGTON ST. PHOENIX AZ 85003. | $14K |
| Jul 22, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24P000025 | 541611 | EXPERT SCHEDULING SERVICES - CLAIM REVIEW SUPPORT AZ FLAP 202(2) RED CLOUD MINE ROAD | $130K |
| Jul 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $899 |
| Jul 10, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24P00000558 | 541611 | EXPERT WITNESS SERVICES | $250K |
| Jul 10, 2024 | Department of the InteriorWESTERN REGION | 140A1119P0034 | 561720 | IGF::OT::IGF JANITORIAL SERVICE - SCIP HEADQUARTERS | $33K |
| Jul 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $392K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG DURHAM | W911NF24C0069 | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR) HELICOPTER EXPEDITED REFUELING OPERATIONS (HERO) | $1.1M |
| Jul 2, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0420 | 541715 | SBIR PH I | $140K |
| Jul 2, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424C1307 | 541715 | FLYWHEEL ENERGY STORAGE SYSTEM EVENT ASSESSMENT | $125K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ774 | 541611 | EXPERT SERVICES (LH) | $184K |
| Jun 24, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422C0006 | 561210 | EQUIPMENT AND FACILITIES SUPPORT SERVICES | $2.9M |
| Jun 18, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24P00000530 | 541611 | EXPERT WITNESS SERVICES | $173K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ220 | 541611 | EXPERT SERVICES (LH) | $99K |
| May 30, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3022P0020 | 561720 | PXAO JANITORIAL SERVICES | $87K |
| May 28, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0004 | 561210 | FACILITIES MANAGEMENT SUPPORT | $2.1M |
| May 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ525 | 541611 | EXPERT SERVICES (LH) | $130K |
| May 13, 2024 | Department of DefenseFA8121 AFSC PZAAA | FA812124C0015 | 336412 | DUCTS, TURBINE, AIRCRAFT SPARES BUY | $2.7M |
| May 9, 2024 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222D0005 | 561720 | CUSTODIAL, GROUNDS MAINTENANCE & RELATED SERVICES AT SDO & PHX FED BUILDINGS. PHOENIX, AZ | $77K |
| May 2, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V23P00000720 | 541199 | EXPERT WITNESS SERVICES | $250K |
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