Federal Contractor Profile
Dbr Investments INC
$41M obligated·94 awards·5 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 111 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4941 | 238990 | X008 UPGRADE STERILE PROCESSING DEPT, (R7005-18) | $20K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5547 | 238990 | X009 REPLACE AUTO DOORS NHTP, BLDG 1145 (R7001-18) | $509K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B19C0019 | 236220 | REPAIR WATER DAMAGED AREAS IN B00860 | $495K |
| Sep 18, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019F0110 | 237990 | COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ) | $576K |
| Sep 18, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019F0111 | 237990 | COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ) | $215K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5286 | 238990 | X015 RECONSTRUCT MTD / RANGE OPERATIONS BUILDING 1559 (R611-19) | $199K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5294 | 238990 | X014 REPAIR SUNSHADES, BLDG 1145 (L70011-19) | $20K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4746 | 238990 | IGF::OT::IGF X006 REPLACE ELECTRICAL MOTOR, WELL 7A, BLDG 2336 | $31K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5194 | 238990 | X013 BOILER REPAIR, BLDG 1145 (L70010-19) | $40K |
| Aug 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5141 | 238990 | X012 REPAIR SOFFIT/ROOF, MCCES BEQ, BLDG 1666 (R672-19) | $23K |
| Aug 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5095 | 238990 | X010 REPAIR LIGHTING MCCES-EOD, BLDG 1632 (R653-18 | $98K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4941 | 238990 | X008 UPGRADE STERILE PROCESSING DEPT, (R7005-18) | $277K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4800 | 238990 | IGF::OT::IGF X007 INSTALL DOOR, BLDG 1560 (L70005-19) | $80K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4746 | 238990 | IGF::OT::IGF X006 REPLACE ELECTRICAL MOTOR, WELL 7A, BLDG 2336 | $241K |
| Jun 12, 2019 | Department of AgriculturePACIFIC SOUTHWEST REGION, REGION 5 | 1291S819D0003 | 237310 | ROAD MAINTENANCE IDIQ REGION 5 SOUTHERN AREA FORESTS CLEVELAND NATIONAL FOREST SAN BERNARDINO NATIONAL FOREST ANGELES NATIONAL FOREST LOS PADRES NATIONAL FOREST | $3K |
| Jun 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4733 | 238990 | IGF::OT::IGF X003 REPAIR BAR SCREEN&HEAD WORKS, BLDGS 1900,5002 | $215K |
| Jun 3, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4694 | 238990 | IGF::OT::IGF X005 REPLACE CLASSROOM FLOORING (L70001-19) | $72K |
| May 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4642 | 238990 | IGF::OT::IGF X004 CONSTRUCT G3 EXCON GUARD HOUSE (C501-19) | $242K |
| May 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4526 | 238990 | IGF::OT::IGF X002 REPAIR HIGH VOLTAGE AT THE RV PARK (R616-19) | $111K |
| Apr 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4449 | 238990 | IGF::OT::IGF X001 CONSTRUCT POWER TO SUPPORT NEW TLF (C502-19) | $49K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4526 | 238990 | IGF::OT::IGF X002 REPAIR HIGH VOLTAGE AT THE RV PARK (R616-19) | $122K |
| Mar 21, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4449 | 238990 | IGF::OT::IGF X001 CONSTRUCT POWER TO SUPPORT NEW TLF (C502-19) | $355K |
| Dec 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4088 | 238910 | IGF::OT::IGF X003 PAINT EXTERIOR OF HANGAR 3, MCAS MIRAMAR | $395K |
| Dec 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4089 | 238910 | IGF::OT::IGF X004 PAINT EXTERIOR OF HANGAR 6 MCAS MIRAMAR | $346K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5476 | 238910 | IGF::OT::IGF X002 PAINT EXTERIOR OF HANGAR 4, MCAS MIRAMAR | $332K |
| Jul 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4903 | 238910 | IGF::OT::IGF X001 REPAIRS TO ROOMS AT PAO BLDG 9175 | $84K |
| May 4, 2018 | Department of DefenseCOMMANDING OFFICER | M6739918P0057 | 532412 | ROADHOG | $20K |
| Nov 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0019 | 236220 | IGF::OT::IGF REPAIR NHTP FLOOR (L70001-16) | $10K |
| Oct 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4043 | 236220 | IGF::OT::IGF X025 PAINT EXTERIOR OF BLDGS 1514&1515 (R524-16 | $3K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317C3211 | 238910 | IGF::OT::IGF BASE BOUNDARY MARKINGS (M01-17) | $759K |
| Aug 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4087 | 236220 | IGF::OT::IGF X026 REPAIR FACILITY, BLDG 1541 (R671-16) | $21K |
| Jul 25, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00070 | 238910 | IGF::OT::IGF MAINTANCE AND REPAIR CONTRACT | $3.7M |
| Jun 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4087 | 236220 | IGF::OT::IGF X026 REPAIR FACILITY, BLDG 1541 (R671-16) | $191K |
| Jun 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4043 | 236220 | IGF::OT::IGF X025 PAINT EXTERIOR OF BLDGS 1514&1515 (R524-16 | $129K |
| Jun 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4039 | 236220 | IGF::OT::IGF X022 REPLACE CARPET, COVE BASE,&REPAINT, BLDG 1763 | $231K |
| May 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0022 | 236220 | IGF::OT::IGF REPAIR CARPET BLDGS 1828 (R570-16) | $179K |
| May 19, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 236220 | IGF::OT::IGF RENOVATE CO OFFICE&CLASSROOMS NAVHOS | $15K |
| May 8, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0021 | 236220 | IGF::OT::IGF INSTALL SPLIT UNIT, BLDG 1707 (C500-16) | $60K |
| Apr 17, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0020 | 236220 | IGF::OT::IGF RENOVATE CO OFFICE&CLASSROOMS NAVHOS | $158K |
| Mar 6, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0019 | 236220 | IGF::OT::IGF REPAIR NHTP FLOOR (L70001-16) | $18K |
| Nov 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 236220 | IGF::OT::IGF INSTALL COMPRESSOR DENTAL CLINIC | $3K |
| Nov 16, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 236220 | IGF::OT::IGF TO 0013 REPAIR EXTERIOR BLDG 1814 | $2K |
| Sep 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0019 | 236220 | IGF::OT::IGF REPAIR NHTP FLOOR (L70001-16) | $199K |
| Aug 22, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0015 | 236220 | IGF::OT::IGF REPAIR REFER SYSTEM, BLDG 1880 (R667-16) | $13K |
| Aug 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247316P2835 | 238910 | IGF::OT::IGF DEMOLISH COMMUNICATIONS TOWER | $41K |
| Aug 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0018 | 236220 | IGF::OT::IGF INSTALL COMPRESSOR DENTAL CLINIC | $131K |
| Aug 4, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0017 | 236220 | IGF::OT::IGF REPAIR CARPET , BLDG 1738 AUDITORIUM | $25K |
| Jul 12, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0016 | 236220 | IGF::OT::IGF INSTALL WALL, BLDG 1738 (C544-16) | $107K |
| Jul 7, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0015 | 236220 | IGF::OT::IGF REPAIR REFER SYSTEM, BLDG 1880 (R667-16) | $52K |
| May 31, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0014 | 236220 | IGF::OT::IGF TO 0015 CARPET ESD BLDG 2054 (C546-16) | $48K |
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