Federal Contractor Profile
Crawford Consulting Services, INC.
$55M obligated·148 awards·6 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 194 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | $289K |
| Dec 29, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0006 | 236220 | CONSTRUCTION INSPECTION SERVICES FOR BASE BOSTON &LONG ISLAND SOUND | $91K |
| Dec 8, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0023 | 541330 | PROFESSIONAL CMSS | $177K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP25FA027 | 541990 | THE WORK TO BE PERFORMED INCLUDING PLANNING, REVIEW, INSPECTION AND REPORTING OF RESULTS FROM SOIL SAMPLING PROGRAMS, IN SITU TESTING PROGRAMS, AND GEOTECHNICAL LABORATORY TESTING PROGRAMS. | $2.3M |
| Sep 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA177 | 541330 | THE CONTRACTOR SHALL FURNISH THE REQUIRED TECHNICAL SERVICES IN SUPPORT OF ERCIP ARMY RESERVE BRANCH (CDR) FOR THE LOUISVILLE DISTRICT, U.S. ARMY CORPS OF ENGINEERS; IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 14-FEB-2025. | $625K |
| Sep 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | $70K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0077 | 541330 | CONSTRUCTION MANAGEMENT SCHEDULING SUPPORT SERVICES AT WP | $495K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA024 | 541330 | CM SERVICES FOR VARIOUS PROJECTS AT USMA. | $320K |
| Sep 10, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA042 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR FT DRUM AIRFIELD LIGHTING PROJECT | $340K |
| Sep 10, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA041 | 541330 | W16R0E52330438 | $117K |
| Sep 8, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA038 | 541330 | W16R0E52330437 | $148K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0074 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR 18 MILE CREEK AND NIAGARA FALLS AIR RESERVE STATION. | $343K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA033 | 541330 | CONSTRUCTION MANAGEMENT - CONSTRUCTION PROJECT ENGINEER SERVICES FOR USACE PROJECTS (CEAC) AT WEST POINT, NEW YORK | $326K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0075 | 541330 | ENGINEERING AND CM SERVICES | $2.0M |
| Aug 19, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA032 | 541330 | PROVIDE FOR THE PROJECT ENGINEER CM SERVICES DESCRIBED WITHIN THE SOW FROM 01 SEPT 2025 TO 01 SEPT 2026 | $416K |
| Jun 25, 2025 | Department of Homeland SecurityFDCC(00047) | 70Z04725FPCNI0006 | 236220 | CONSTRUCTION INSPECTION SERVICES, CLEVELAND WATERFRONT FACILITIES-REHABILITATE WATERFRONT | $454K |
| May 22, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0053 | 541330 | BASE ITEM, S. BEACH SHORE STATEN ISLAND, NY | $295K |
| Mar 25, 2025 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP25F0060 | 541990 | TASK ORDER FOR QUALITY ASSURANCE SERVICES EAA | $9.1M |
| Mar 6, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0218 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR A JUNIOR CONSTRUCTION REPRESENTATIVE IN SUPPORT OF THE CONSTRUCTION OF AN ARMY RESERVES CENTER IN ASHEVILLE, N.C. | $342K |
| Feb 5, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0031 | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $559K |
| Jan 3, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0023 | 541330 | PROFESSIONAL CMSS | $337K |
| Dec 31, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0021 | 541330 | NON-DESIGN | $296K |
| Dec 27, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0006 | 236220 | CONSTRUCTION INSPECTION SERVICES FOR BASE BOSTON &LONG ISLAND SOUND | $332K |
| Dec 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127825F0049 | 541330 | COST ESTIMATE FOR DLA GENERAL PURPOSE WAREHOUSE REPLACEMENT ANNISTON ARMY DEPOT AL | $30K |
| Oct 11, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0075 | 541330 | ENGINEERING AND CM SERVICES | $2.3M |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0115 | 541330 | PROFESSIONAL CONSTRUCTION MGT. SERVICES: | $180K |
| Sep 25, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | $10K |
| Sep 20, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F0168 | 541990 | QA SERVICES EAA | $2.2M |
| Sep 9, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0102 | 541330 | SOUTH BEACH SHORE, STATEN ISLAND, NEW YORK | $424K |
| Aug 6, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0081 | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $26K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0077 | 541330 | SOUTH BEACH SHORE, STATEN ISLAND, NEW YORK | $424K |
| Jul 17, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0071 | 541330 | TIMES SQUARE SR. STRUCT ENGR INSPECTION | $26K |
| May 15, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000002 | 236220 | CI SERVICE, CHILD DEVELOPMENT CENTER, USCG TRACEN, PETALUMA, CA | $311K |
| May 3, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0134 | 541330 | GUARANTEED AMOUNT TASK ORDER FOR AE CMS SERVICES | $10K |
| Apr 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | $169K |
| Apr 4, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F7006 | 541330 | CMS MATOC #16 SCHEDULER | $204K |
| Mar 20, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0030 | 541330 | PROFESSIONAL CONSTRUCTION MGMT SVC | $289K |
| Feb 20, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0042 | 541330 | VE STUDY FOR FEMA SELMA, ALABAMA | $23K |
| Jan 22, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0021 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR PROJECTS AT USMA WEST POINT. | $236K |
| Jan 16, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP24F0033 | 541990 | TASK ORDER FOR QA SERVICES FOR FLORIDA. | $2.3M |
| Dec 8, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0076 | 541330 | PROFESSIONAL CMS SUPPORT | $5K |
| Nov 28, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0006 | 236220 | CONSTRUCTION INSPECTION SERVICES FOR BASE BOSTON &LONG ISLAND SOUND | $322K |
| Nov 17, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24F0010 | 541330 | PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $21K |
| Oct 6, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0042 | 541330 | PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES SUPPORT (BASE & OPTION ITEMS) | $108K |
| Sep 23, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 236220 | C103754 - COMMISSIONING SERVICES, VACCINE RESEARCH CENTER; BUILDING 40A NORTH TOWER - DAN JANNIELLO - PERIOD OF PERFORMANCE: 12/31/2020 - 9/30/2025 | $26K |
| Aug 31, 2023 | Department of Homeland SecurityFDCC(00047) | 70Z04721FBOSTCI00 | 236220 | CONSTRUCTION INSPECTION, FOR FAST RESPONSE CUTTER (FRC) HOMEPORTING AT USCG BASE BOSTON, BOSTON, MA | $30K |
| Aug 28, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0306 | 541330 | COST ESTIMATING FOR REDSTONE ARSENAL AL PN099641 AMC WAREHOUSE | $120K |
| Aug 14, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0076 | 541330 | PROFESSIONAL CMS SUPPORT | $275K |
| Aug 7, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0075 | 541330 | ENGINEERING AND CM SERVICES | $1.8M |
| Jun 20, 2023 | Department of Homeland SecurityFDCC(00047) | 70Z04721FBOSTCI00 | 236220 | CONSTRUCTION INSPECTION, FOR FAST RESPONSE CUTTER (FRC) HOMEPORTING AT USCG BASE BOSTON, BOSTON, MA | $55K |
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