Federal Contractor Profile
Crawford Consulting Services, INC.
$55M obligated·148 awards·6 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 194 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 236220 | C107125 - COMMISSIONING SERVICES; NINDS RENOVATION FOR CRYOGENIC ELECTRON MICROSCOPE, BLDG 35A, ROOM BD-918 - REGINALD TAYLOR | $8K |
| May 14, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 236220 | C107125 - COMMISSIONING SERVICES; NINDS RENOVATION FOR CRYOGENIC ELECTRON MICROSCOPE, BLDG 35A, ROOM BD-918 - REGINALD TAYLOR | $41K |
| Mar 25, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20F0040 | 541330 | PROFESSIONAL CONSTRUCTION MANAGEMENT | $317K |
| Feb 27, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0036 | 541330 | IDC M-320 PCMS SUPPORT - BASE JB-MCGUIRE/DIX/LAKEHURST, NEW JERSEY | $239K |
| Feb 7, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F7004 | 541330 | CMS - DATA MANAGER - CPW | $140K |
| Jan 28, 2020 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV04700 | 236220 | 10745209 - CONSTRUCTION INSPECTION SERVICES F/BASE BOSTON&LONG ISLAND SOUND | $252K |
| Jan 10, 2020 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5017FPHN002 | 236220 | IGF::OT::IGF THE PROJECT THAT WILL REQUIRE CONSTRUCTION INSPECTION SERVICES IS FOR THE CONSTRUCTION OF HOMEPORT UPGRADES IN SUPPORT OF TWO NEW NATIONAL SECURITY CUTTERS (NSC) INCLUDING SUPPORTING UTILITIES AND PARKING, LOCATED AT USCG BASE HONOLULU, HI. | $53K |
| Dec 18, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20F0017 | 541330 | TASKS AS DEFINED BY PARAGRAPH 2&3, | $239K |
| Dec 12, 2019 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV04700 | 236220 | 10745209 - CONSTRUCTION INSPECTION SERVICES F/BASE BOSTON&LONG ISLAND SOUND | $23K |
| Dec 10, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0015 | 541990 | FL QA SERVICES C44 INTAKE CANAL | $230K |
| Dec 4, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0255 | 541990 | QA SERVICES FOR FLORIDA - C-44 CNT 2 PROJECT | $165K |
| Nov 27, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0004 | 541330 | TASKS AS DEFINED BY PARAGRAPH 2&3, CONSTRUCTION MANAGEMENT SUPPORT PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $238K |
| Nov 27, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20F0011 | 541330 | PROFESSIONAL CONSTRUCTION MGMT SERVICES | $256K |
| Sep 25, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0118 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT | $1K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0283 | 541990 | QA SERVICES FOR OCEAN RIDGE&DEL REY | $156K |
| Sep 6, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0255 | 541990 | QA SERVICES FOR FLORIDA - C-44 CNT 2 PROJECT | $2.2M |
| Jul 19, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0087 | 541330 | SCOPE OF WORK TASKS AS DEFINED BY PARAGRAPH 2&3, CONSTRUCTION MANAGEMENT SUPPORT TASKS. | $267K |
| May 1, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0187 | 541990 | IGF::OT::IGF, BASE YEAR- MINIMUM GUARANTEE | $156K |
| Apr 29, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700011C | 541330 | IGF::OT::IGF C101822 - CREATE A NEW CONTRACT FOR ESTIMATING SERVICES, BLDG. 13 - EDSON BAKER | $302K |
| Apr 18, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F7004 | 541330 | CMS - DATA MANAGER - CPW | $155K |
| Apr 18, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0050 | 541330 | BASIC SERVICES | $125K |
| Apr 15, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0048 | 541330 | DRAFT CLAIM RESPONSE | $168K |
| Mar 29, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0036 | 541330 | IDC M-320 PCMS SUPPORT - BASE JB-MCGUIRE/DIX/LAKEHURST, NEW JERSEY | $232K |
| Feb 14, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0078 | 541330 | TASK ORDER FOR CONSTRUCTION SERVICES | $240K |
| Jan 7, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS17F0020 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES | $124K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7425 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G119FPRV04700 | 236220 | 10745209 - CONSTRUCTION INSPECTION SERVICES F/BASE BOSTON&LONG ISLAND SOUND | $267K |
| Nov 30, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0010 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT | $230K |
| Nov 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700011C | 541330 | IGF::OT::IGF C101822 - CREATE A NEW CONTRACT FOR ESTIMATING SERVICES, BLDG. 13 - EDSON BAKER | $267K |
| Nov 28, 2018 | Department of Homeland SecurityFDCC(00047) | HSCG4717F3EFK04 | 236220 | IGF::OT::IGF CONSTRUCTION INSPECTION SERVICES FOR USCG DESIGN/CONSTRUCTION PROJECT FOR NEW MAINTENANCE TRAING UNIT (MTU) TRAINING FACILITY IN ELIZABETH CITY, NC | $49K |
| Nov 15, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0004 | 541330 | TASKS AS DEFINED BY PARAGRAPH 2&3, CONSTRUCTION MANAGEMENT SUPPORT PROFESSIONAL CONSTRUCTION MGMT. SERVICES | $229K |
| Oct 31, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0001 | 541330 | IDC M-320 CMS OF WEST POINT, NEW YORK | $229K |
| Oct 16, 2018 | Department of Homeland SecurityFDCC(00047) | 70Z04719FCIYKTN00 | 236220 | IGF::OT::IGF CONSTRUCTION INSPECTION SERVICES FOR DESIGN/BUILD A FULLY-CONTAINED SMALL ARMS FIRING RANGE (SAFR) AT TRACEN YORKTOWN, VA | $187K |
| Sep 18, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0118 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT | $148K |
| Sep 7, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0116 | 541330 | NON-DESIGN - CM SERVICES | $1.3M |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 541330 | IGF::OT::IGF ONE (1) ENGINEERING TECHNICIAN AT ROICC CHARLESTON, SC. | $113K |
| Sep 7, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0187 | 541990 | IGF::OT::IGF, BASE YEAR- MINIMUM GUARANTEE | $2.0M |
| Aug 23, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700011C | 541330 | IGF::OT::IGF C101822 - CREATE A NEW CONTRACT FOR ESTIMATING SERVICES, BLDG. 13 - EDSON BAKER | $229K |
| Jul 24, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0091 | 541330 | USMA DPW SRM OVERSIGHT CONTRACT SUPPORT | $43K |
| Jul 19, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0187 | 541990 | IGF::OT::IGF, BASE YEAR- MINIMUM GUARANTEE | $10K |
| Jul 11, 2018 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5017FPHN002 | 236220 | IGF::OT::IGF THE PROJECT THAT WILL REQUIRE CONSTRUCTION INSPECTION SERVICES IS FOR THE CONSTRUCTION OF HOMEPORT UPGRADES IN SUPPORT OF TWO NEW NATIONAL SECURITY CUTTERS (NSC) INCLUDING SUPPORTING UTILITIES AND PARKING, LOCATED AT USCG BASE HONOLULU, HI. | $172K |
| Jun 22, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0078 | 541330 | TASK ORDER FOR CONSTRUCTION SERVICES | $480K |
| Jun 22, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS17F0020 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES | $122K |
| May 17, 2018 | Department of Homeland SecurityFDCC(00047) | HSCG4717F3EFK01 | 236220 | IGF::OT::IGF INSPECTION SERVICES FOR CORPUS CHRISTI | $90K |
| May 7, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700011C | 541330 | IGF::OT::IGF C101822 - CREATE A NEW CONTRACT FOR ESTIMATING SERVICES, BLDG. 13 - EDSON BAKER | $24K |
| Apr 30, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0037 | 541330 | IGF::OT::IGF CM SUPPORT SERVICES, DSCR | $235K |
| Apr 30, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0035 | 541330 | IGF::OT::IGF CM SUPPORT SERVICES, FT. LEE, VA | $235K |
| Apr 27, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0056 | 541330 | IGF::OT::IGF VA ST. ALBANS DEMOLITION OF BUILDINGS 165&166, ST. ALBANS, QUEENS, NEW YORK | $19K |
| Apr 23, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0002 | 541330 | IGF::OT::IGF CM SERVICES AT WATERVLIET AND WEST POINT | $118K |
| Mar 28, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0034 | 541330 | EXPERT SERVICES WALSH REA | $51K |
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