Federal Contractor Profile
C. H. Guernsey & Company
$116.4M obligated·115 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 352 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $314K |
| Apr 6, 2023 | 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. | $2.0M |
| Mar 22, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0037 | 541330 | AWARD OF CONSTRUCTION PHASE SERVICES TO FOR THE CENTRAL OKLAHOMA AREA OFFICE | $72K |
| Mar 9, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0090 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $35K |
| Feb 24, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0099 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $92K |
| Feb 24, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV19F0012 | 541330 | CPS SUPPORT AT CENTRAL OKLAHOMA AREA OFFICE | $93K |
| Feb 3, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0016 | 541330 | CPS- TULSA AREA OFFICE BASE AND OPTION 1 | $79K |
| Feb 3, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV20F0014 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QA | $51K |
| Feb 3, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV19F0010 | 541330 | CPS SUPPORT FOR FORT SILL AND CENTRAL OKLAHOMA AREA OFFICES | $228K |
| Jan 9, 2023 | 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 |
| Jan 5, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0090 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $31K |
| Dec 21, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0068 | 541330 | COSNTRUCTION PHASE ENGINEERING COAO | $167K |
| Dec 21, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0012 | 541330 | CPS SUPPORT AT CENTRAL OKLAHOMA AREA OFFICE | $64K |
| Dec 2, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0010 | 541330 | CPS SUPPORT FOR FORT SILL AND CENTRAL OKLAHOMA AREA OFFICES | $156K |
| Nov 23, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F7001 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $116K |
| Nov 11, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0019 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QUALITY ASSURANCE SUPPORT FOR CONSTRUCTION PROJECTS AT CENTRAL OKLAHOMA AREA OFFICE | $217K |
| Sep 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $578K |
| Sep 19, 2022 | Department of DefenseDLA ENERGY | SP060017F8321 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $199K |
| Sep 7, 2022 | Department of DefenseDLA ENERGY | SP060020F8334 | 541611 | ACQUISITION MANAGEMENT SUPPORT SERVICES FOR DLA ENERGY UTILITY SERVICES | $2.4M |
| Sep 2, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0099 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $92K |
| Aug 5, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0096 | 541330 | AWARD OF A NEW TASK ORDER ON W912BV18D00 | $165K |
| Aug 5, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0016 | 541330 | CPS- TULSA AREA OFFICE BASE AND OPTION 1 | $175K |
| Jul 29, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0089 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $190K |
| Jul 29, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV20F0014 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QA | $106K |
| Jul 27, 2022 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W912L618F0008 | 541310 | TYPE B ADDITIONAL COST | $36K |
| Jul 22, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0090 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $82K |
| Jun 17, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0068 | 541330 | COSNTRUCTION PHASE ENGINEERING COAO | $167K |
| Jun 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0021 | 541618 | G-4 AND G-9 UP TECHNICAL SERVICES | $2.5M |
| May 27, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F7001 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $113K |
| May 25, 2022 | Department of DefenseDLA ENERGY | SP060017F8321 | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR THE POST-AWARD CONTRACTING ACTIVITIES OF UTILITY SERVICES CONTRACTS IN FORT GREELY, FORT WAINWRIGHT, AND JOINT BASE ELMENDORF RICHARDSON (JBER), ALASKA. | $1.4M |
| Mar 24, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0037 | 541330 | AWARD OF CONSTRUCTION PHASE SERVICES TO FOR THE CENTRAL OKLAHOMA AREA OFFICE | $365K |
| Mar 4, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0099 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $90K |
| Feb 17, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0098 | 541330 | CONSTRUCTION PHASE ENGINEERING & FP SUPPORT FSAO | $95K |
| Feb 16, 2022 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W912L618F0008 | 541310 | TYPE B ADDITIONAL COST | $50K |
| Feb 11, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0096 | 541330 | AWARD OF A NEW TASK ORDER ON W912BV18D00 | $82K |
| Feb 4, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0016 | 541330 | CPS- TULSA AREA OFFICE BASE AND OPTION 1 | $175K |
| Feb 1, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0089 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $95K |
| Jan 28, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0019 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QUALITY ASSURANCE SUPPORT FOR CONSTRUCTION PROJECTS AT CENTRAL OKLAHOMA AREA OFFICE | $179K |
| Jan 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0057 | 541618 | PORTOFOLIO AND ASSET MGMT IGF::OT::IGF | $216K |
| Jan 13, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F00301 | 541310 | SSF ENVELOPE STUDY WO#21-021917 | $28K |
| Jan 12, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV20F0014 | 541330 | CONSTRUCTION PHASE ENGINEERING AND QA | $106K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0057 | 541618 | PORTOFOLIO AND ASSET MGMT IGF::OT::IGF | $108K |
| Dec 21, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0012 | 541330 | CPS SUPPORT AT CENTRAL OKLAHOMA AREA OFFICE | $364K |
| Dec 17, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20C00025 | 541310 | A/E SERVICE FOR TYPE B CAMI WIWAVES 0.00 PROJECT | $627K |
| Dec 2, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0098 | 541330 | CONSTRUCTION PHASE ENGINEERING & FP SUPPORT FSAO | $48K |
| Dec 2, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0010 | 541330 | CPS SUPPORT FOR FORT SILL AND CENTRAL OKLAHOMA AREA OFFICES | $893K |
| Dec 2, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0096 | 541330 | AWARD OF A NEW TASK ORDER ON W912BV18D00 | $41K |
| Nov 24, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F7001 | 541330 | CONSTRUCTION PHASE SERVICES- TULSA AREA OFFICE | $113K |
| Nov 12, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0090 | 541330 | CONSTRUCTION PHASE ENGINEERING & QA SUPPORT | $121K |
| Sep 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0057 | 541618 | PORTOFOLIO AND ASSET MGMT IGF::OT::IGF | $324K |
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