Federal Contractor Profile
Belfor USA Group INC
$1.1M obligated·29 awards·11 agencies·6 NAICS
Federal Contracts
Showing contracts 1–32 of 32 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0178 | 562910 | EMERGENCY REMEDIATION SERVICE. | $33K |
| Oct 15, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1127 | 562910 | EMERGENCY FLOOD REMEDIATION 537 - JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO, IL | $68K |
| Sep 30, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9725PA007 | 562910 | EMERGENCY REMEDIATION FOR B803 FLOODING | $39K |
| Sep 5, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00032 | 562910 | HAZMAT REMEDIATION FOR THE NARA DENVER FACILITY IN BROOMFIELD, CO | $5K |
| Sep 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1127 | 562910 | EMERGENCY FLOOD REMEDIATION 537 - JESSE BROWN DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER CHICAGO, IL | $182K |
| Jun 20, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00032 | 562910 | HAZMAT REMEDIATION FOR THE NARA DENVER FACILITY IN BROOMFIELD, CO | $27K |
| Jun 30, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0817 | 562910 | EMERGENCY REMEDIATION SERVICES. | $20K |
| Jun 20, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION LIBRARIES AND ARCHIVES | 33317623P00493821 | 624230 | SERVICE, DECONTAMINATION OF SMITHSONIAN DIBNER LIBRARY BOOKS | $45K |
| Jan 18, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0055 | 562910 | FOR THE ONE TIME SERVICE OF AN EMERGENCY OPERATING ROOM (OR) RESTORATION - GLYCOL LEAK REPAIR - LOCATED AT THE JESSE BROWN VA MEDICAL CENTER (JBVAMC), LOCATED AT 820 SOUTH DAMIEN AVE CHICAGO IL 60613. | $130K |
| Sep 20, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4222P0049 | 562910 | PROVIDE LOW TEMPERATURE TREATMENT AND REHOUSING OF RECORDS FOR HARPERS FERRY NATIONAL HISTORICAL PARK (HAFE), PER THE ATTACHED STATEMENT OF WORK. | $24K |
| Feb 16, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20P00000090 | 238990 | BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN. POP: 11/25/2019 - 12/6/2019 | $206 |
| Dec 11, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00000090 | 238990 | BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN. POP: 11/25/2019 - 12/6/2019 | $96 |
| Sep 20, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00000090 | 238990 | BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN. POP: 11/25/2019 - 12/6/2019 | $48 |
| Mar 17, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00000090 | 238990 | BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN. POP: 11/25/2019 - 12/6/2019 | $4K |
| Nov 15, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20P00000090 | 238990 | BELFOR - COSTS TO RETRIEVE FREEPORT RO'S DAMAGED RECORDS DUE THE HURRICANE DORIAN. POP: 11/25/2019 - 12/6/2019 | $12K |
| Sep 16, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019P0266 | 238990 | PROVIDE CLEANUP AND REMOVAL OF HAZARDOUS RESIDUE FROM UNDER THE 2 DOCK LIFTS LOCATED IN THE USPO LOOP STATION P LEVEL DOCK AT USPO 211 S. CLARK ST, CHICAGO, IL | $7K |
| Feb 21, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019P0135 | 238220 | PURCHASE ORDER FOR WATER REMEDIATION AND RESTORATION SERVICES AT THE LEVIN U.S. COURTHOUSE, 231 W. LAFEYETTE BLVD, DETROIT, MI 48226-2700. | $20K |
| Jul 19, 2018 | Smithsonian InstitutionOFFICE OF INTERNATIONAL RELATIONS | 33312418P00405104 | 624230 | US VIRGIN ISLANDS DOCUMENT RECOVERY | $10K |
| Jul 19, 2018 | Department of DefenseFA2543 460 CONS | FA254318CA002 | 236118 | PATRIOT DORMITORY RESTORATION PROJECT | $230K |
| Mar 7, 2018 | Department of DefenseFA2543 460 CONS | FA254318P0007 | 562910 | REMEDIATION OF BLDG 1301 | $6K |
| Mar 2, 2018 | Department of DefenseFA2543 460 CONS | FA254318P0006 | 562910 | STABILIZATION AND REMEDIATION BLDG 205 | $99K |
| Feb 22, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 0004 | 562910 | EMERGENCY RESTORATION | $78K |
| Jun 30, 2017 | General Services AdministrationPBS R5 | GS05P17SLP0028 | 562910 | IGF::OT::IGF EMERGENCY FLOOD MITIGATION AT THE KINNEARY USCH, 85 MARCONI BLVD., COLUMBUS, OH 43215. VERBAL NOTICE TO PROCEED GIVEN ON 5/31/2017. CONTRACTOR PROVIDED ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION REQUIRED TO MITIGATE THE FLOODING IN THE BASEMENT ROOMS B5 AND B7. ALL WATER WAS EXTRACTED FROM CARPETED AREAS. | $4K |
| May 19, 2017 | Department of AgricultureBoise National Forest | AG0261P170105 | 236220 | IGF::OT::IGF IDAHO CITY BUNKHOUSE WATER DAMAGE CLEANUP, EMERGENCY CLEANUP SERVICES | $16K |
| Jan 11, 2017 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3016PC60548 | 624230 | IGF::CL::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. REMOVAL OF WATER FROM A/S MAINTENANCE HANGER | $17K |
| Dec 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500460P | 624230 | IGF::OT::IGF BELFOR USA GROUP INC.:1239547 [15-002381] | $19K |
| Aug 29, 2016 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3016PC60548 | 624230 | IGF::CL::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. REMOVAL OF WATER FROM A/S MAINTENANCE HANGER | $39K |
| Jul 25, 2016 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR16PX00621 | 562910 | MOLD REMEDIATION ON HOOVER DAM RECORDS IGF::OT::IGF | $4K |
| Jul 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201500460P | 624230 | IGF::OT::IGF BELFOR USA GROUP INC.:1239547 [15-002381] | $3K |
| May 5, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE16P00164 | 624230 | IGF::OT::IGF FOR OTHER FUNCTIONS - RESTORATION AND COPYING OF IRS RECORDS DAMAGED IN FIRE BY WATER AND CHEMICALS. | $3K |
| Apr 27, 2016 | Department of AgricultureUSDA FOREST SERVICE | AG84N8P160078 | 562910 | IGF::OT::IGF MITIGATION SERVICES - EMERGENCY CLEANUP&REPAIRS FOLLOWING HEATER-FAILURE AND MAJOR WATER LEAK AT KAMAS BUNKHOUSE | $3K |
| Mar 1, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNE16P00124 | 624230 | IGF::OT::IGF FOR OTHER FUNCTIONS - FREEZE DRY PAPERS THAT WAS DAMAGE BY FLOOD. CO GAVE VERBAL APPROVAL PRIOR TO VENDOR RECEIVING AWARD. | $11K |
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