Federal Contractor Profile
C. H. Guernsey & Company
$116.4M obligated·115 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 352 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $350K |
| Sep 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0400 | 541611 | PROGRAM MANAGEMENT SUPPORT G4 | $3.5M |
| Aug 12, 2025 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $623K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0260 | 541611 | UP TECHNICAL SERVICES HQDA G-9 | $423K |
| Jul 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0260 | 541611 | UP TECHNICAL SERVICES HQDA G-9 | $3.9M |
| Jun 5, 2025 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $831K |
| Apr 29, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00333 | 541310 | WO#23-030509 MAC EV-PAR TYPE B | $129K |
| Apr 18, 2025 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $416K |
| Mar 10, 2025 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $208K |
| Jan 8, 2025 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $1.3M |
| Dec 30, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00333 | 541310 | WO#23-030509 MAC EV-PAR TYPE B | $276K |
| Nov 22, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01091 | 541310 | WO#23-030509 MAC VERTIPORT TYPE A | $24K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0400 | 541611 | PROGRAM MANAGEMENT SUPPORT G4 | $3.4M |
| Sep 24, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $405K |
| Sep 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01509 | 541310 | WO#23-018754 GNAS INTERIOR UPGRADES | $78K |
| Sep 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $88K |
| Aug 26, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $405K |
| Aug 20, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00025 | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $11K |
| Jul 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0260 | 541611 | UP TECHNICAL SERVICES HQDA G-9 | $3.3M |
| Jul 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00025 | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $58K |
| Jul 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00025 | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $117K |
| Jul 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01091 | 541310 | WO#23-030509 MAC VERTIPORT TYPE A | $435K |
| Jul 1, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $405K |
| Jun 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $205K |
| May 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $468K |
| May 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01762 | 541310 | WO#23-007500 CABIN SAFETY SIMULATION BLDG (CSSB) | $50K |
| Apr 25, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $405K |
| Apr 17, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00025 | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $102K |
| Feb 28, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $405K |
| Jan 22, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00302 | 541310 | WO#23-013420 TSF ECM IMPROVEMENTS | $96K |
| Jan 10, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00999 | 541310 | WO#22-013634 MMAC SWITCHGEAR MCC TYPE B | $24K |
| Jan 5, 2024 | Department of DefenseDLA ENERGY | SP060023F8353 | 541611 | SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $1.2M |
| Dec 28, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00245 | 541310 | 6973GH-20-C-00025 WO#14-002117 CAMI WIWAVES | $94K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0054 | 541618 | UP TECHNICAL SERVICES - HAWAII | $831K |
| Sep 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0053 | 541618 | UP TECHNICAL SERVICES G-4 | $762K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $654K |
| Sep 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01882 | 541310 | MAC VERTIPORT TYPE A RENDER / CONTRACT NUMBER: 6973GH-21-D-00046 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023030509 / POC: MARY TSIEN / CO: LIZ FIKES / CS: CHARITY DANIEL | $11K |
| Aug 28, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01762 | 541310 | WO#23-007500 CABIN SAFETY SIMULATION BLDG (CSSB) | $198K |
| Aug 24, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01730 | 541310 | WO#23-018754 GNAS INTERIOR UPGRADES | $42K |
| Jun 26, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01453 | 541310 | WO#14-002117 CAMI WIWAVES TYPE C COMMISSIONING SERVICES | $153K |
| Jun 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $473K |
| May 30, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01279 | 541310 | TSF ECM IMPROVEMENTS WO#23-013420 | $56K |
| May 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $1.0M |
| May 26, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F7001 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $116K |
| May 19, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0090 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $28K |
| May 5, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV19F0010 | 541330 | CPS SUPPORT FOR FORT SILL AND CENTRAL OKLAHOMA AREA OFFICES | $123K |
| May 5, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0016 | 541330 | CPS- TULSA AREA OFFICE BASE AND OPTION 1 | $41K |
| May 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $2.4M |
| Apr 28, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV20F0014 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QA | $33K |
| Apr 17, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00999 | 541310 | WO#22-013634 MMAC SWITCHGEAR MCC TYPE B | $109K |
Get Alerted Before C. H. Guernsey & Company's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free