Federal Contractor Profile
Blackstone Consulting, INC
$32M obligated·95 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 101–130 of 130 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 28, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0009 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES | $274K |
| Dec 5, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0003 | 561720 | IGF::OT::IGF 727 AMS CUSTODIAL (1 OCT 16 - 30 SEP 17) | $1K |
| Dec 2, 2016 | Department of DefenseFA5570 501 CSW RCO | 0004 | 561720 | IGF::OT::IGF RAF FAIRFORD&WELFORD CUSTODIAL SERVICE | $2K |
| Nov 7, 2016 | Department of DefenseFA5570 501 CSW RCO | 0008 | 561720 | IGF::OT::IGF BLENHEIM CRESCENT CUSTODIAL SERVICE | $66K |
| Oct 28, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703712C0005 | 722110 | FULL FOOD SERVICE | $117K |
| Oct 14, 2016 | Department of DefenseFA5570 501 CSW RCO | 0006 | 561720 | IGF::OT::IGF RAF FAIRFORD&WELFORD CUSTODIAL SERVICE | $49K |
| Oct 5, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0002 | 561720 | IGF::OT::IGF RAF LAKENHEATH&FELTWELL CUSTODIAL (1 OCT 16-31 DEC 16) | $11K |
| Oct 1, 2016 | Department of DefenseFA5570 501 CSW RCO | 0004 | 561720 | IGF::OT::IGF RAF FAIRFORD&WELFORD CUSTODIAL SERVICE | $157K |
| Oct 1, 2016 | Department of DefenseFA5570 501 CSW RCO | 0007 | 561720 | IGF::OT::IGF AFCOLS 3 LVL 2 FACILITY CLEANING | $257K |
| Oct 1, 2016 | Department of DefenseFA5570 501 CSW RCO | 0005 | 561720 | IGF::OT::IGF RAF ALCONBURY CUSTODIAL SERVICE | $287K |
| Oct 1, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0001 | 561720 | IGF::OT::IGF RAFM CUSTODIAL TO (1 OCT 16 - 30 SEP 17) | $945K |
| Oct 1, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703712C0005 | 722110 | FULL FOOD SERVICE | $117K |
| Oct 1, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0003 | 561720 | IGF::OT::IGF 727 AMS CUSTODIAL (1 OCT 16 - 30 SEP 17) | $37K |
| Oct 1, 2016 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 0002 | 561720 | IGF::OT::IGF RAF LAKENHEATH&FELTWELL CUSTODIAL (1 OCT 16-31 DEC 16) | $265K |
| Oct 1, 2016 | Department of DefenseFA5570 501 CSW RCO | 0006 | 561720 | IGF::OT::IGF RAF FAIRFORD&WELFORD CUSTODIAL SERVICE | $110K |
| Sep 27, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0025 | 722310 | IGF::OT::IGF PLTCE MEALS AND CUSTORIDAL SERVICES. | $30 |
| Sep 23, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0032 | 722310 | IGF::OT::IGF STUDENT MEALS AND CUSTODIAL SERVICES. | $265K |
| Jun 30, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0031 | 722310 | IGF::OT::IGF MEALS AND CUSTODIAL SERVICES IN SUPPORT OF PLTCE. | $130K |
| Jun 17, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0030 | 722310 | IGF::OT::IGF MEALS AND CUSTODIAL SERVICES IN SUPPORT OF THE MARSHALL CENTER. | $1.0M |
| May 20, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0025 | 722310 | IGF::OT::IGF PLTCE MEALS AND CUSTORIDAL SERVICES. | $16K |
| May 20, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0029 | 722310 | IGF::OT::IGF DFAC MEALS TO SUPPORT DBO-RMD. | $30K |
| Apr 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0037 | 561210 | BASE PEROID | $95K |
| Apr 22, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0029 | 722310 | IGF::OT::IGF DFAC MEALS TO SUPPORT DBO-RMD. | $54K |
| Apr 12, 2016 | Department of DefenseDSCA GEORGE C MARSHALL CENTER | 0028 | 722310 | IGF::OT::IGF EMERGENCY REPAIR&PURCHASE OF GOVERNMENT OWNED EQUIPMENT. | $11K |
| Mar 3, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0037 | 561210 | BASE PEROID | $5K |
| Jan 29, 2016 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703712C0005 | 722110 | FULL FOOD SERVICE | $946K |
| Jan 27, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0037 | 561210 | BASE PEROID | $2K |
| Dec 30, 2015 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703712C0005 | 722110 | FULL FOOD SERVICE | $114K |
| Oct 8, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0038 | 561210 | HVAC BOILER MAINTENANCE SERVICES AT THE NWSSB, CA | $90K |
| Oct 1, 2015 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703712C0005 | 722110 | FULL FOOD SERVICE | $345K |
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