Federal Contractor Profile
Brice Solutions, LLC
$148M obligated·103 awards·5 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 150 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00082 | 562910 | ENVIRONMENTAL ASSESSMENT FOR NEW FAIRBANKS ATCT | $133K |
| Jul 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00084 | 562910 | BATTLE MOUNTAIN RELEASE INVESTIGATION ARSR AOC 1 PER SOW AND ACCEPTED PROPOSAL. | $69K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00426 | 238220 | HVAC REPAIR PROJECT AT THE MAKAH (QKW) ARSR SITE, NEAH BAY, WA | $10K |
| Jun 26, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FKODI0014 | 541620 | SHI TEST KODIAK HOUSING EXTERIOR PAINT | $56K |
| Jun 24, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB24C0013 | 541620 | WELL DECOMMISSIONING AND SITE RESTORATION, TIMBER PUMP STATION FORMERLY USED DEFENSE SITE (FUDS) - F10AK1016-11, VICINITY OF DELTA JUNCTION, ALASKA | $76K |
| Jun 3, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521522C0012 | 236220 | REPAIR WAKE ISLAND POWER PLANT VENTILATION SYSTEM | $540K |
| May 29, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00067 | 562910 | REMOVAL AND DISPOSAL OF ASBESTOS-CONTAINING FLOORING AND MASTIC ON 10TH FLOOR AT ANC ATCT (ANCHORAGE, ALASKA) | $16K |
| May 28, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00207 | 562910 | ANNETTE ISLAND SI-RI-RA PER STATEMENT OF WORK. | $12M |
| May 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422C0005 | 541611 | FUEL ADVISORY AND ASSISTANCE | $7.6M |
| May 23, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00058 | 562910 | MIDDLETON QUANICS WASTE WATER TREATMENT SYSTEM. | $55K |
| May 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00202 | 562910 | MCGRATH ECU REMEDIAL ACTION PER STATEMENT OF WORK AND ACCEPTED PROPOSAL. | $2.5M |
| Apr 29, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FJUNE0004 | 541620 | FY24 D17 PPR SUPPORT SERVICES | $268K |
| Apr 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00046 | 562910 | AS A FOLLOW ON TO THE PREVIOUS CONTRACT FOR THE ANC ATCT/TRACON EA, THE CONTRACTOR MUST PROVIDE ALL EQUIPMENT, SUPPLIES, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM THE TASKS DESCRIBED IN THIS SCOPE OF WORK (SOW). | $135K |
| Apr 11, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FKODI0013 | 541620 | KODIAK CULTURAL RESOURCES SUPPORT | $4K |
| Apr 10, 2024 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08724FKODI0013 | 541620 | KODIAK CULTURAL RESOURCES SUPPORT | $62K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4017 | 541611 | LOTO ADVISORY AND ASSISTANCE | $357K |
| Mar 26, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00343 | 562910 | CATON ISLAND ALASKA REMEDIATION INVESTIGATION AND SOIL REMOVAL | $157K |
| Mar 15, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524C0009 | 236220 | RENOVATE B1118 AT WI | $5.0M |
| Mar 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22C00197 | 562910 | MDO MIDDLETON ISLAND ALASKA SOIL REMOVAL | $176K |
| Mar 1, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524P0006 | 562111 | PURCHASE ORDER FOR WAKE ISLAND POST STORM/ROGUE WAVE CLEAN-UP | $495K |
| Feb 15, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22C0004 | 562910 | FORMER AAFES UNDERGROUND STORAGE TANKS CORRECTIVE ACTION IMPLEMENTATION PHASE II-CONTINUED OPERATION, MAINTENANCE, AND MONITORING (OM&M) AND EVENTUAL SYSTEM CLOSURE OF AN AIR SPARGE/SOIL VAPOR EXTRACTION (AS/SVE) SYSTEM | $163K |
| Feb 5, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524P0005 | 562111 | CONSOLIDATE WOOD/BRUSH PILES ON WAKE ISLAND FOR THE GOVERNMENT TO BURN PRIOR TO STARTING THE USDA RAT ERADICATION PROJECT. | $68K |
| Jan 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00056 | 236220 | LEVEL ISLAND CONSTRUCTION RESTORATION | $5.7M |
| Dec 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24P00022 | 562910 | CAPE YAKATAGA SITE INVESTIGATION AND GROUNDWATER MONITORING | $130K |
| Nov 14, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3064 | 541620 | LONG-TERM MANAGEMENT- TREE REMOVAL AND WARNING SIGN MAINTENANCE FORMER JEFFERSON BARRACKS DUMPING GROUNDS FORMERLY USED DEFENSE SITE (FUDS) | $7K |
| Oct 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422C0005 | 541611 | FUEL ADVISORY AND ASSISTANCE | $835K |
| Oct 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00253 | 562910 | NOME BLDG, NDB, FSS REMEDIAL ACTION | $68K |
| Sep 29, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523C0015 | 562119 | SHIPWRECK REMOVAL EAS | $510K |
| Sep 25, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00426 | 238220 | HVAC REPAIR PROJECT AT THE MAKAH (QKW) ARSR SITE, NEAH BAY, WA | $69K |
| Sep 22, 2023 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU23C0005 | 236220 | PN 020143 RADIATION WASTE ROOMS RENOVATION NEW USPFO AK BUILDING 49-139 | $95K |
| Sep 11, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00133 | 562910 | ANNETTE RELEASE INVESTIGATION | $247K |
| Sep 9, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523C0011 | 541350 | STRUCTURAL INVESTIGATION FOR BLDG 1116 ON WAKE ISLAND | $97K |
| Aug 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00133 | 562910 | ANNETTE RELEASE INVESTIGATION | $141K |
| Aug 4, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22C0004 | 562910 | FORMER AAFES UNDERGROUND STORAGE TANKS CORRECTIVE ACTION IMPLEMENTATION PHASE II-CONTINUED OPERATION, MAINTENANCE, AND MONITORING (OM&M) AND EVENTUAL SYSTEM CLOSURE OF AN AIR SPARGE/SOIL VAPOR EXTRACTION (AS/SVE) SYSTEM | $22K |
| Jul 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21C00142 | 562910 | THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUESTS THE SERVICES OF A QUALIFIED CONSULTANT TO PREPARE AN ENVIRONMENTAL ASSESSMENT (EA) PURSUANT TO THE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) FOR THE PROPOSED CONSTRUCTION OF A NEW AIR TRAFFIC CONTROL | $39K |
| Jul 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00257 | 562910 | REMEDIAL ACTION OF THE LANDFILL AT JOHNSTONE POINT | $3.5M |
| Jul 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00253 | 562910 | NOME BLDG, NDB, FSS REMEDIAL ACTION | $1.4M |
| Jul 20, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00263 | 562910 | NORTHWAY REMEDIAL ACTION, LONG TERM MONITORING, AND REMOVAL ACTION | $169K |
| Jun 21, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00130 | 562910 | LEVEL ISLAND LANDFILL REPORT | $30K |
| Jun 6, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23C3004 | 541620 | KIRKSVILLE FIVE YEAR REVIEW | $50K |
| Jun 5, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523C0009 | 237110 | WAKE ISLAND PEACOCK POINT SEPTIC SYSTEM REPAIR | $956K |
| May 25, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523P0005 | 237110 | INSTALL PRESSURE REDUCING VALVES AND CALIBRATE HIGH PRESSURE WATER PUMPS AT WAKE ISLAND AIRFIELD. | $100K |
| May 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422C0005 | 541611 | FUEL ADVISORY AND ASSISTANCE | $7.2M |
| May 11, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23P00103 | 562910 | FORT YUKON RTH ENVIRONMENTAL | $68K |
| May 11, 2023 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08723FMISC0008 | 541620 | TASK ORDER ENVIRONMENTAL SERVICES LORSTA TOK. | $222K |
| May 5, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23C00081 | 237130 | GSA RCAG TOWER REPLACEMENT IN ACCORDANCE WITH THE SOW AND DRAWINGS IN SAIPAN, CQ | $36 |
| May 4, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521522C0005 | 221310 | PURCHASE & INSTALLATION OF TWO REVERSE OSMOSIS WATER PURIFICATION UNITS | $125K |
| May 1, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00133 | 562910 | ANNETTE RELEASE INVESTIGATION | $2.9M |
| Apr 26, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00175 | 237110 | BIORKA ISLAND WELL DRILLING PROJECT | $298K |
| Apr 21, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0092 | 213112 | THIS TASK ORDER IS ISSUED SOLELY TO OBLIGATE THE GUARANTEED MINIMUM AMOUNT FOR THE BASE CONTRACT. THIS ORDER SHALL NOT BE INVOICED UNLESS A MODIFICATION IS EXECUTED TO ORDER THE PERFORMANCE OF WORK. | $25K |
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