Federal Contractor Profile
Design Partners, Incorporated
$97M obligated·79 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–126 of 126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217F0300 | 541310 | IGF::OT::IGF X004 A/E SERVICES FOR P-640 UNACCOMPANIED ENLISTED HOUSING, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM. CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. N62742-17-F-0300 | $398K |
| Jun 7, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0002 | 541310 | IGF::OT::IGF SOFA RENOVATE BECHTEL ES, CAMP MCTUREOUS | $29K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | 0003 | 541310 | IGF::OT::IGF CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. 0003, FY18 FHCON PROJECT H-280 REPLACE ANDERSEN HOUSING PHASE II (CHARETTE), NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. | $68K |
| May 17, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0006 | 541310 | IGF::OT::IGF COMBAT ARMS TRAINING MAINTENANCE (CATM) | $239K |
| May 8, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0008 | 541310 | IGF::OT::IGF SOFA CONDUCT BASEBALL FIELD STUDY FOR DODEA MILCON PROJECT PA00109 REPLACE KINNICK HS, CFA YOKOSUKA, JAPAN | $93K |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | 0002 | 541310 | IGF::OT::IGF CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. 0002, FY18 FHCON PROJECT H-280 REPLACE ANDERSEN HOUSING PH II NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. BASE YEAR-DESIGN/ ENGINEERING | $2.3M |
| Mar 24, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0002 | 541310 | IGF::OT::IGF SOFA RENOVATE BECHTEL ES, CAMP MCTUREOUS | $268K |
| Mar 23, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0001 | 541310 | IGF::OT::IGF SOFA AE SERVICES FOR PROJECT LXEZ123482 SOF SPECIAL TACTICS OPERATION FACILITY, KADENA AB, JAPAN. | $75K |
| Mar 20, 2017 | Department of DefenseNAVFACSYSCOM PACIFIC | 0001 | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC; MINIMUM GUARANTEE | $10K |
| Mar 10, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0006 | 541310 | IGF::OT::IGF COMBAT ARMS TRAINING MAINTENANCE (CATM) | $289K |
| Jan 24, 2017 | Department of DefenseW2SN ENDIST JAPAN | 0019 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES (CPS) FOR SATCOM COMPLEX/NEC, FORT BUCKNER AND TORII STATION, OKINAWA JAPAN | $216K |
| Dec 28, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0001 | 541310 | IGF::OT::IGF SOFA AE SERVICES FOR PROJECT LXEZ123482 SOF SPECIAL TACTICS OPERATION FACILITY, KADENA AB, JAPAN. | $2.5M |
| Sep 26, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0006 | 541310 | IGF::OT::IGF COMBAT ARMS TRAINING MAINTENANCE (CATM) | $339K |
| Aug 31, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0007 | 541310 | IGF::OT::IGF FY18 KINNICK HIGH SCHOOL BALLFIELD STUDY | $114K |
| Aug 4, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0018 | 541330 | IGF::OT::IGF PREPARATION OF DESIGN DOCUMENTS FOR FY15 DODEA MILCON PROJECT, PA00026, REPLACE/RENOVATE KUBASAKI HIGH SCHOOL, CAMP FOSTER, OKINAWA, JAPAN | $21K |
| Jun 1, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0006 | 541310 | IGF::OT::IGF COMBAT ARMS TRAINING MAINTENANCE (CATM) | $217K |
| Apr 14, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | 0008 | 541330 | NEW TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR CHARETTE&PREPARATION OF DESIGN-BUILD RFP DOCUMENTS FOR FY13 MILCON P-475, SPECIAL OPERATIONS FORCES (SOF) SEAL DELIVERY TEAM ONE (SDVT-1) WATERFRONT OPERATIONS FACILITY, PEARL CITY PENINSULA, JBPHH, HI (AMDT. 23) | $149K |
| Apr 7, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0004 | 541310 | IGF::OT::IGF - CODE 0 PLANNING CHARRETTE - RENOVATE BECHTEL ES | $264K |
| Mar 15, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0005 | 541310 | IGF::OT::IGF PERFORM CONSTRUCTION PHASE SERVICES FOR FY13 DODEA MILCON, PA00021 CONSTRUCT SASEBO ELEMENTARY SCHOOL, CFAS SASEBO, JAPAN | $356K |
| Feb 19, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0020 | 541330 | CONSTRUCTION PHASE SERVICES ZUKERAN ES IGF::OT::IGF | $34K |
| Feb 11, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0003 | 541310 | IGF::OT::IGF FY15 MCA PN78024 SPECIAL OPERATION FORCES (SOF), AUGMENTATION FACILITY (1-1 SFG) TORII STATION, OKINAWA, JAPAN | $357K |
| Jan 25, 2016 | Department of DefenseNAVFACSYSCOM PACIFIC | 0007 | 541330 | IGF::OT::IGF TASK ORDER FOR PHASE 1 FOR THE 0% THROUGH FUNCTIONAL ANALYSIS CONCEPT DEVELOPMENT (FACD) PHASE FOR FY15 MCON P-861, FACILITY MODIFICATIONS FOR VMU, MWSD, AND CH53E, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII. CONTRACT N62742-11-D-0006 IS AN IDIQ CONTRACT FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFACPAC. | $41K |
| Jan 22, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0001 | 541310 | IGF::OT::IGF VE STUDY FOR AFSOC103007, AFSOC103008, AFSOC103010 AND AFSOC103022. | $150K |
| Jan 20, 2016 | Department of DefenseW2SN ENDIST JAPAN | 0002 | 541310 | IGF::OT::IGF CODE 0, REPLACE KINNICK HIGH SCHOOL, CFA | $309K |
| Nov 24, 2015 | Department of DefenseNAVFACSYSCOM PACIFIC | 0007 | 541330 | IGF::OT::IGF TASK ORDER FOR PHASE 1 FOR THE 0% THROUGH FUNCTIONAL ANALYSIS CONCEPT DEVELOPMENT (FACD) PHASE FOR FY15 MCON P-861, FACILITY MODIFICATIONS FOR VMU, MWSD, AND CH53E, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII. CONTRACT N62742-11-D-0006 IS AN IDIQ CONTRACT FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFACPAC. | $518K |
| Nov 18, 2015 | Department of DefenseNAVFACSYSCOM PACIFIC | 0007 | 541330 | IGF::OT::IGF TASK ORDER FOR PHASE 1 FOR THE 0% THROUGH FUNCTIONAL ANALYSIS CONCEPT DEVELOPMENT (FACD) PHASE FOR FY15 MCON P-861, FACILITY MODIFICATIONS FOR VMU, MWSD, AND CH53E, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII. CONTRACT N62742-11-D-0006 IS AN IDIQ CONTRACT FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFACPAC. | $30K |
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