Federal Contractor Profile
Blair Remy Corp PC
$67M obligated·138 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–176 of 176 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017F0050 | 541330 | IGF::OT::IGF FOUNDATION ASSESSMENT | $682K |
| Sep 5, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF01 | 541330 | IGF::OT::IGF - A/E DESIGN (35%) OF HANGAR DOVER AIR FORCE BASE, DOVER DELAWARE | $90K |
| Jul 13, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0310 | 541330 | IGF::OT::IGF SOW" TITLE II SERVICES FOR REPAIR OSI BLDG 200, OSI BUILDING 200 AT JBSA RANDOLPH AFB, TX" | $211K |
| Jun 28, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0048 | 541330 | IGF::OT::IGF BLAST MITIGATION BUILDING 1004 | $72K |
| Jun 15, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0023 | 541330 | IGF::OT::IGF TSA KENNELS 250 RFP | $439K |
| May 11, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF01 | 541330 | IGF::OT::IGF - A/E DESIGN (35%) OF HANGAR DOVER AIR FORCE BASE, DOVER DELAWARE | $65K |
| Apr 17, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | 0001 | 541330 | IGF::OT::IGF BASE TASK - DEVELOP DB RFP FOR THE FUEL CELL REPLACEMENT, AT DOCK 4 BUILDING 1077 LOCATED ON BEALE AFB, CA. | $237K |
| Mar 31, 2017 | Department of DefenseFA8903 772 ESS PK | FA890317F0135 | 541330 | IGF::OT::IGF TITLE II REPAIR SQUAD OPS B282, TINKER AFB, OK | $322K |
| Mar 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF A-E SVS FOR DFAC RENOVATION B39041; PERIOD OF PERFORMANCE 150 CALENDAR DAYS AFTER CONTRACT AWARD | $268K |
| Mar 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0016 | 541330 | IGF::OT::IGF AE SERVICES TO DESIGN AND CONSTRUCT BLDG 8 NORTH COMPOSITE SHOP ADDITIONAL REPAIRS AT CORPUS CHRISTI ARMY DEPOT, TEXAS. | $155K |
| Mar 10, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0015 | 541330 | IGF::OT::IGF - DLA FCA | $3.7M |
| Feb 27, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0014 | 541330 | IGF::OT::IGF FORT BLISS PROJECT DEFINITION REPORT | $181K |
| Feb 16, 2017 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 541330 | IGF::OT::IGF - DESIGN OF BLDG 21720 (GCL) AT FT GORDON | $211K |
| Feb 6, 2017 | Department of DefenseFA6675 301 CONF PK | D501 | 541330 | IGF::OT::IGF B1654 AFCEC A&E TRADITIONAL DESIGN (TITLE I) | $620K |
| Jan 17, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | CF01 | 541330 | IGF::OT::IGF - A/E DESIGN (35%) OF HANGAR DOVER AIR FORCE BASE, DOVER DELAWARE | $64K |
| Sep 24, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F01 | 541330 | IGF::OT::IGF ASSESSMENT OF MULTIPLE FACILITIES FOR THE PURPOSES OF SUSTAINABILITY. | $427K |
| Sep 24, 2016 | Department of DefenseFA4819 325 CONS PKP | 5V02 | 541330 | IGF::OT::IGF XLWU 16-1046 DESIGN STORMWATER RETENTION/STORAGE AREA SILVER FLAG | $170K |
| Sep 24, 2016 | Department of DefenseFA4460 19 CONS PKA | 5F02 | 541330 | IGF::OT::IGF THE DESIGN OF A REQUIREMENTS DOCUMENT FOR THE C130H/J FUSELAGE TRAINER FACILITY | $186K |
| Sep 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0002 | 541330 | IGF::OT::IGF REPAIR/REPLACE PAYNES BRANCH STORM WATER DRAINAGE AREA. JOINT BASE ANDREWS, MD PROJECT # AJXF081769 | $415K |
| Jul 12, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0013 | 541330 | IGF::OT::IGF AE SERVICES FOR DLA FACILITY CONDITION ASSESSMENT STUDYAT MECHANICSBURG&SUSQUEHANNA, PA | $2.5M |
| Jul 8, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0011 | 541330 | IGF::OT::IGF FACILITY INVENTORY STUDY RICHMOND | $3.2M |
| Jun 24, 2016 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 541330 | IGF::OT::IGF - DESIGN OF BLDG 21720 (GCL) AT FT GORDON | $557K |
| Jun 23, 2016 | Department of DefenseFA8903 772 ESS PK | 0001 | 541330 | IGF::OT::IGF POST AWARD CONFERENCE A-E13DCS SMALL BUSINESS CENTRAL REGION | $3K |
| Jun 3, 2016 | Department of DefenseW076 ENDIST FT WORTH | 0010 | 541330 | IGF::OT::IGF-RETRO-COMMISSIONING SUPPORT STUDY FOR BUILDING 20455, 20417, AND 20330 AT FORT BLISS, TEXAS. | $149K |
| Apr 1, 2016 | Department of DefenseW076 ENDIST TULSA | 0002 | 541330 | IGF::OT::IGF ALTUS DORMITORY | $176K |
| Mar 31, 2016 | Department of DefenseFA8903 772 ESS PK | 0001 | 541330 | IGF::OT::IGF A-E13 DCS SBE POST AWARD CONFERENCE. | $3K |
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