Federal Contractor Profile
Classic Site Solutions INC
$107M obligated·94 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 170 funded award actions, most recent first.
- Contracts with positive obligations
- 94
- Funded award actions shown
- 170
- Obligations shown
- $107M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV19C5001 | 236220 | RENOVATE BUILDING 025 | $4.0M |
| Sep 26, 2019 | Department of DefenseFA6606 439 CONF PK | FA660619CA016 | 237310 | REPAIR TAXIWAY G&EAST RAMP JOINT REPAIR | $7.8M |
| Sep 16, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19C5003 | 237310 | PROJECT CEKT132211 ADD TO PARKING LOT BUILDING 24 AT BRADLEY AIR NATIONAL GUARD BASE IN EAST GRANBY, CT. | $11K |
| Sep 6, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0055 | 237310 | IGF::OT::IGF X:NOGRN CACO-206869, UPGRADE VISITOR ACCESS AT HERRING COVE BEACH, CAPE COD NATIONAL SEASHORE, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $17K |
| Aug 8, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0055 | 237310 | IGF::OT::IGF X:NOGRN CACO-206869, UPGRADE VISITOR ACCESS AT HERRING COVE BEACH, CAPE COD NATIONAL SEASHORE, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $145K |
| Apr 29, 2019 | Department of the InteriorNER SERVICES MABO (43000) | 140P4319C0006 | 238130 | CAPE COD NATIONAL SEASHORE - REPLACE MARCONI BEACH STAIRS | $149K |
| Apr 26, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19C5003 | 237310 | PROJECT CEKT132211 ADD TO PARKING LOT BUILDING 24 AT BRADLEY AIR NATIONAL GUARD BASE IN EAST GRANBY, CT. | $782K |
| Mar 18, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0055 | 237310 | IGF::OT::IGF X:NOGRN CACO-206869, UPGRADE VISITOR ACCESS AT HERRING COVE BEACH, CAPE COD NATIONAL SEASHORE, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $35K |
| Feb 27, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0022 | 237310 | MANSFIELD HOLLOW PAVEMENT REPAIRS | $11K |
| Feb 8, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0055 | 237310 | IGF::OT::IGF X:NOGRN CACO-206869, UPGRADE VISITOR ACCESS AT HERRING COVE BEACH, CAPE COD NATIONAL SEASHORE, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $1.3M |
| Dec 21, 2018 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0503 | 236220 | IGF::OT::IGF KC-46A FUSELAGE TRAINER RENOVATION, B251 | $17K |
| Sep 28, 2018 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0503 | 236220 | IGF::OT::IGF KC-46A FUSELAGE TRAINER RENOVATION, B251 | $19K |
| Sep 26, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018D0028 | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $1K |
| Sep 26, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018D0018 | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $1K |
| Sep 25, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0018D0034 | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $1K |
| Sep 19, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618F0072 | 236220 | IGF::OT::IGF COURTROOM CEILING AND LIGHTING USDC NORTH COURTRM, RIBICOFF FB, HARTFORD, CT | $74K |
| Sep 17, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0055 | 237310 | IGF::OT::IGF X:NOGRN CACO-206869, UPGRADE VISITOR ACCESS AT HERRING COVE BEACH, CAPE COD NATIONAL SEASHORE, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $3.3M |
| Sep 14, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00247 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 70, FAR 52.223-2 GATE 201049A DESIGN/BUILD CONSTRUCTION - REPLACE DISPATCH CENTER | $9K |
| Sep 7, 2018 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0503 | 236220 | IGF::OT::IGF KC-46A FUSELAGE TRAINER RENOVATION, B251 | $31K |
| Aug 27, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0022 | 237310 | MANSFIELD HOLLOW PAVEMENT REPAIRS | $467K |
| Aug 15, 2018 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618F0011 | 236220 | IGF::OT::IGF COURTRM CEILING&LIGHTING USDA, RIBICOFF FB, HARTFORD, CT | $4K |
| Aug 8, 2018 | Department of the InteriorNER SERVICES MABO (43000) | 140P4318C0040 | 237310 | IGF::OT::IGF G:EPREF CONSTRUCTION, MARCONI STATION SITE ADA COMPLIANT PATH AT THE CAPE COD NATIONAL SEASHORE (CACO), WELLFLEET, MA. 52.223-17 AFFIRMATIVE PROCUREMENT OF EPS-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS. | $104K |
| May 11, 2018 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF18F5200 | 236220 | IGF::OT::IGF AGE PAD AND FACILITY | $73K |
| May 8, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ18C0014 | 237990 | JETTY REPAIRS, SCITUATE HARBOR, SCITUATE, MA | $1.2M |
| May 3, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00247 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 70, FAR 52.223-2 GATE 201049A DESIGN/BUILD CONSTRUCTION - REPLACE DISPATCH CENTER | $24K |
| Apr 17, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | GSP0116BW7171 | 236220 | IGF::OT::IGF U.S. COURTHOUSE, SPRINGFIELD, MA 01105 CONSTRUCTION OF USMS HOLDING CELLS, PRISONER ELEVATOR, AND SECURE CORRIDOR ACCORDING TO SPECIFICATIONS AND DRAWINGS ISSUED SEPTEMBER 28, 2015. | $32K |
| Jan 23, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00247 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 70, FAR 52.223-2 GATE 201049A DESIGN/BUILD CONSTRUCTION - REPLACE DISPATCH CENTER | $154K |
| Dec 20, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0618F0011 | 236220 | IGF::OT::IGF COURTRM CEILING&LIGHTING USDA, RIBICOFF FB, HARTFORD, CT | $69K |
| Sep 18, 2017 | Department of DefenseFA6606 439 CONF PK | FA660617C0006 | 237110 | IGF::CT::IGF CONSTRUCT DRAINAGE MEPS, BLDG 5411 | $99K |
| Sep 15, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00247 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 70, FAR 52.223-2 GATE 201049A DESIGN/BUILD CONSTRUCTION - REPLACE DISPATCH CENTER | $29K |
| Sep 14, 2017 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0503 | 236220 | IGF::OT::IGF KC-46A FUSELAGE TRAINER RENOVATION, B251 | $2.1M |
| Sep 13, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PX03276 | 237990 | IGF::OT::IGF: X:NOGRN STABILIZE PORTAL CRANE 65, CHARLESTOWN NAVY YARD, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MA IN ACCORDANCE WITH CONTRACT DOCUMENTS | $59K |
| Sep 1, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | 47PB0617F0023 | 236220 | IGF::OT::IGF SEALCOATING&RESTRIPING PARKING LOT, PHILBIN FB, WORCESTER, MA | $52K |
| Aug 22, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PC00247 | 236220 | IGF::OT::IGF G:BIOBA VARIOUS ITEMS, P 70, FAR 52.223-2 GATE 201049A DESIGN/BUILD CONSTRUCTION - REPLACE DISPATCH CENTER | $123K |
| Aug 15, 2017 | Department of the InteriorNER SUPPLY MABO(45000) | INP17PC00296 | 237310 | IGF::OT::IGF P17C00296: FABRICATION OF ROUTE 209 ENTRANCE SIGNS DELAWARE WATER GAP NATIONAL RECREATION AREA, BUSHKILL, PA THIS IS A TOTAL SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR SUBPART 19. THE NAICS CODE FOR THIS PROCUREMENT IS 237310 HIGHWAY, STREET AND BRIDGE CONSTRUCTION WITH A SMALL BUSINESS SIZE STANDARD IS $36.5 MILLION. THE PERIOD OF PERFORMANCE SHALL COMMENCE WITHIN TEN (10) CALENDAR OF THE NOTICE TO PROCEED. THE PERFORMANCE SHOULD BE COMPLETED WITHIN TWO HUNDRED AND ONE (201)CALENDAR DAYS AFTER THE NOTICE TO PROCEED IS ISSUED. NOTE: BID, PAYMENT AND PERFORMANCE BONDS AND A CERTIFICATE OF INSURANCE ARE REQUIRED. | $266K |
| Aug 2, 2017 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | GSP0116BW7171 | 236220 | IGF::OT::IGF U.S. COURTHOUSE, SPRINGFIELD, MA 01105 CONSTRUCTION OF USMS HOLDING CELLS, PRISONER ELEVATOR, AND SECURE CORRIDOR ACCORDING TO SPECIFICATIONS AND DRAWINGS ISSUED SEPTEMBER 28, 2015. | $3K |
| Jun 30, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0043 | 236220 | IGF::OT::IGF MJ SULLIVAN AND DOOR REPLACEMENT PROVIDENCE, RI | $51K |
| Jun 23, 2017 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | 0007 | 236220 | IGF::OT::IGF SKXJ132217 CONSTRUCT CIVIL ENGINEER STORAGE SHED AND VEHICLE PARKING SHED | $848K |
| Jun 19, 2017 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | 0006 | 236220 | IGF::OT::IGF SKXJ162001 CONSTRUCT ACS WEAPONS SYSTEM METAL PRE-ENGINEERED BUILDING | $741K |
| May 17, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PX01382 | 238130 | IGF::OT::IGF G:EPREF CONSTRUCTION, REMOVE AND REPLACE MARCONI BEACH STAIRS, CAPE COD NATIONAL SEASHORE, WELFLEET, MA. 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS. | $131K |
| Mar 29, 2017 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0502 | 236220 | IGF::OT::IGF END OF YEAR BASE CONSTRUCTION PROJECTS | $93K |
| Jan 30, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0014 | 236220 | IGF::OT::IGF CARPETING FOR US PROBATION OFFICE, PASTORE FB, PROVIDENCE, RI | $73K |
| Jan 20, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0116NL7073 | 236220 | IGF::CL::IGF AWARD OF PASTORE PROBATION RENOVATION PROJECT | $4K |
| Jan 20, 2017 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0005 | 236220 | IGF::OT::IGF SUSPENDED CEILING AND LED LIGHTING REPLACEMENT, MCMAHON FB, BRIDGEPORT, CT | $7K |
| Jan 20, 2017 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0502 | 236220 | IGF::OT::IGF END OF YEAR BASE CONSTRUCTION PROJECTS | $15K |
| Nov 21, 2016 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0005 | 236220 | IGF::OT::IGF SUSPENDED CEILING AND LED LIGHTING REPLACEMENT, MCMAHON FB, BRIDGEPORT, CT | $86K |
| Nov 8, 2016 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0116NL7071 | 236220 | IGF::OT::IGF FLOORING FOR USDC RIBICOFF FB, HARTFORD, CT | $723 |
| Nov 3, 2016 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0116NL7073 | 236220 | IGF::CL::IGF AWARD OF PASTORE PROBATION RENOVATION PROJECT | $9K |
| Oct 20, 2016 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | 0502 | 236220 | IGF::OT::IGF END OF YEAR BASE CONSTRUCTION PROJECTS | $2K |
| Oct 6, 2016 | General Services AdministrationPBS R1 ADMIN SUPPORT CENTER-RI | GSP0117NL0001 | 236220 | IGF::OT::IGF KNEEWALLS FOR COURTRM 1&3 RIBICOFF FB, HARTFORD, CT | $32K |
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