Federal Contractor Profile
Exp Federal INC.
$375M obligated·250 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0024 | 541330 | RENOVATE DORMITORY BLDG. 342, KUNSAN AB | $881K |
| Mar 10, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0025 | 541330 | DESIGN OF AIRCRAFT MAINTENANCE UNIT COMPLEX, KUNSAN | $426K |
| Feb 7, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0120 | 541330 | FY22 MILCON, WPZQ 18-1501, REPAIR GYM B-2204, SUWON AB, KOREA | $67K |
| Feb 2, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0066 | 541330 | A-E SERVICES FOR REPAIR FIRING RANGE FACILITY TO PREVENT RAINWATER DAMAGE, P-8350 AND P-8360, USAG HUMPHREYS, KOREA. | $68K |
| Jan 20, 2023 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0002 | 561210 | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | $1.7M |
| Dec 16, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F2100 | 541330 | AE CONTRACT - A0015-FT. JACKSON COMM CTR | $83K |
| Nov 22, 2022 | General Services AdministrationPBS R7 NON-PROSPECTUS - GREATER WEST | 47PH0921F0044 | 561210 | BUILDING AUTOMATION SYSTEM UPGRADE AT THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BLVD, CORPUS CHRISTI, TEXAS 78401 | $111K |
| Nov 17, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F2015 | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES FOR HUNTER ARMY AIRFIELD (HAAF) INFRASTRUCTURE REPAIR. | $157K |
| Sep 30, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0123 | 541330 | A&E SERVICES FOR MLWR18-1050, INSTALL COLLECTIVE PROTECTION SYSTEM (CPS) DORMITORY 617, MLWR21-1006, UPGRADE COLLECTIVE PROTECTION SYSTEM (CPS) DORMITORY 339&1431, KUNSAN AB, KOREA | $847K |
| Sep 29, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0121 | 541330 | 30%DB FOR CONSTRUCT SOFTBALL FIELD, OSAN AB | $338K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F2107 | 541330 | BASE: DIVISION BRIDGE | $246K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F6018 | 541330 | DDRT ENERGY LIGHTING UPGRADE | $130K |
| Sep 26, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0107 | 541330 | ARCHITECT & ENGINEER (AE) SERVICES DESIGN DOCUMENTS FOR REPAIR REDUNDANT POWER SYSTEM FOR DFAC, USAG HUMPHREYS, KOREA. | $475K |
| Sep 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F2103 | 541330 | BASE MUSEUM CONSOLIDATION | $738K |
| Sep 26, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F1199 | 541330 | FY22 81ST RD RESET PCAS- NC009 | $29K |
| Sep 23, 2022 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522F0056 | 561210 | BUILDINGS STRUCTUREWARE AND WINDOWS SERVER 2012 UPGRADE FOR THE FOLLOWING BUILDINGS: SC0076AC, TN0029ZZ, FL0061ZZ, KY0059ZZ, FL0019ZZ, AND SC0068AA. | $308K |
| Sep 22, 2022 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 47PE0721F0185 | 561210 | PROJECT TITLE - REPAIR BAS - WILKIE D FERGUSON JR US COURTHOUSE CONTRACT NUMBER - 47PE0721F0185 PORJECT TOTAL - 254,514.18 | $151K |
| Sep 12, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0080 | 541330 | FY22 OMN, B-1115 CHILLER REPLACEMENT | $479K |
| Sep 9, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F2023 | 541330 | TASK ORDER ENTITLED, "ARCHITECT-ENGINEER SERVICES FOR BUILDING 17 PHASE 2 REPAIR, FORT BENNING, GA." | $2.4M |
| Sep 8, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0252 | 561210 | CONVERSION JCI METASYS TO TRIDIUM_NIAGARA - NARA & FCS 1201. SEATTLE WA. | $111K |
| Sep 8, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F2021 | 541330 | BASE - DESIGN BLDG. 17 PHASE 1 | $415K |
| Sep 6, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F2020 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES FOR FY25 PN 88727 CYBER INSTRUCTIONAL FACILITY CLASSROOMS AND AUDITORIUM (LECTURE HALL) FORT GORDON, GA (AKA MCA4) | $2.6M |
| Sep 2, 2022 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1122F0059 | 561210 | JAVA APPLICATION CONTROL ENGINE (JACE) HARDWARE AND SOFTWARE UPGRADE AT PICKLE THORNBERRY/BUILDINGS. | $162K |
| Aug 25, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0066 | 541330 | A-E SERVICES FOR REPAIR FIRING RANGE FACILITY TO PREVENT RAINWATER DAMAGE, P-8350 AND P-8360, USAG HUMPHREYS, KOREA. | $270K |
| Jul 27, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0350 | 561210 | PROFESSIONAL SERVICES FOR BUILDING AUTOMATION SYSTEMS UPGRADES FOR THE DICK CHENEY FEDERAL BUILDING LOCATED IN 100 EAST B STREET CASPER, WY 82601-1962. | $76K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2541 | 541330 | THE CONTRACTOR SHALL PROVIDE FUNDING FOR A THIRD PARTY CONTRACTOR (TPC) TO PROVIDE PROFESSIONAL ENGINEERING SERVICES IN SUPPORT OF THE CHISINAU, MOLDOVA ELECTRICAL UPGRADE PROJECT FOR TWELVE (12) MONTHS. | $291K |
| Jul 18, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0349 | 561210 | CONTRACT TO UPGRADE THE BUILDING AUTOMATION SYSTEMS ON THE KERR BUILDING IN WYOMING. | $49K |
| Jun 30, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0088 | 541330 | FY21 OMN, RENOVATE & EXPAND PERMANENT DFAC B-1104, MUJUK | $38K |
| Jun 16, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22C0007 | 541310 | BASE-AE DESIGN UPDATE FOR PN 79439.2 | $207K |
| Jun 1, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P618C0021 | 334419 | SUPPLY AND INSTALL PULSE GENERATING SYSTEM | $40K |
| May 25, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0134 | 541330 | REPAIR TARO ROAD UPDATE, USAG HUMPHREYS | $198K |
| May 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $500K |
| May 10, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN22F2015 | 541330 | ARCHITECT-ENGINEERING (A-E) SERVICES FOR HUNTER ARMY AIRFIELD (HAAF) INFRASTRUCTURE REPAIR. | $69K |
| Apr 22, 2022 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419C0080 | 541611 | INFRASTRUCTURE CONSULTING SERVICES - COTE D'IVOIRE AND REGIONAL PROJECTS RELATED TO TRANSPORT | $2.0M |
| Apr 22, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0243 | 561210 | THIS ACTION IS FOR THE AWARD OF THE JACE INSTALLATION AT THE BYRON ROGERS FEDERAL OFFICE BUILDING AND COURTHOUSE IN DENVER, COLORADO. | $42K |
| Apr 22, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0244 | 561210 | THIS AWARD IS FOR THE NOAA JACE INSTALLATION TO INSTALL NIAGARA N$ JACE DEVICES AT THE NOAA BUILDING IN BOULDER, COLORADO. | $42K |
| Apr 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0186 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR BASE CONSTRUCTION CONTRACT. | $2K |
| Apr 13, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0034 | 541330 | AE DESIGN FUEL FILLSTANDS, KIMHAE AB | $445K |
| Mar 31, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0028 | 541330 | A&E SERVICES FOR FY21 OMA FEWR VA-210261, DEVELOP DESIGN OF SUSTAINABLE AREA (REC040), USAG HUMPHREYS, KOREA. | $489K |
| Mar 23, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0025 | 541330 | FY22 OMA DEVELOP DESIGN OF SUSTAINABLE AREA 030, CAMP HUMPHREYS, KOREA | $493K |
| Mar 11, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0019 | 541330 | VA-210259 (REC020), HUMP | $524K |
| Mar 11, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0096 | 541330 | REPAIR FIRE ALARM SYSTEM, BLDG. 1218, HUMPHREYS | $25K |
| Mar 7, 2022 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910122FB005 | 236220 | FACILITIES ACQUISITIONS FOR RESTORATION AND MODERNIZATION POST AWARD CONFERENCE | $12K |
| Feb 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $200K |
| Feb 4, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0002 | 561210 | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | $1.7M |
| Feb 2, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0386 | 561210 | R8 NIAGARA UPGRADE FOR VARIOUS LOCATIONS IN REGION 8. | $6K |
| Jan 6, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F2100 | 541330 | AE CONTRACT - A0015-FT. JACKSON COMM CTR | $327K |
| Dec 17, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0042 | 541330 | 35% AE DESIGN FOR ISF FORT POLK LA | $75K |
| Nov 9, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP22F6000 | 541330 | FORT CARSO FIRE PROTECTIONS DESIGN | $374K |
| Oct 13, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0005 | 541330 | DEFENSE LOGISTICS AGENCY GENERATOR REPLACEMENT ENGINEERING DURING CONSTRUCTION FOR ARCHITECT ENGINEERING SERVICES | $11K |
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