Federal Contractor Profile
Exp Federal INC.
$375M obligated·250 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 407 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0121 | 541330 | AE SERVICES FOR WATER THANKS INSPECTION FOR WATER TANKS B306 AND 612 AT DAEGU AB, KOREA. | $72K |
| Sep 29, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0117 | 541330 | ARCHITECT & ENGINEER SERVICES FOR INSTALL SPRINKLER SYSTEM S-544, USAG HUMPHREYS, KOREA. | $129K |
| Sep 29, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0120 | 541330 | FY22 MILCON, WPZQ 18-1501, REPAIR GYM B-2204, SUWON AB, KOREA | $436K |
| Sep 29, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0123 | 541330 | FY22 OMAF INSTALL CPS AND RENOVATE RAPCON CENTER, KUNSAN AIR BASE | $400K |
| Sep 29, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0002 | 561210 | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | $15K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0036 | 541330 | AE DESIGN TO REPLACE SPRINGS AND DAMPERS AT CMSFS, CO. | $4.6M |
| Sep 24, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0108 | 541330 | FY21 MILCON, WPZQ 21-5103, BARRACKS ADP, SUWON AB, KOREA | $334K |
| Sep 24, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0105 | 541330 | ARCHITECT & ENGINEER (AE) SERVICES FOR PREPARATION OF DESIGN DOCUMENTS FOR FY21 INFLUENT FACILITIES UPGRADE, AND EFFLUENT STUDY, CHINHAE, KOREA. | $208K |
| Sep 23, 2021 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0421F0012 | 561210 | BUILDING AUTOMATION SYSTEM UPGRADES FOR THE GOLDEN-COLLUM FB & CH (FL0057ZZ), PAUL G. ROGERS FB-CT (FL0066AC), AND PRINCE H. PRESTON FB (GA0114ZZ) | $223K |
| Sep 20, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0102 | 541330 | FY21 OMN, SANITARY SEWER AND INFLOW STUDY, CFAC, CHINHAE | $273K |
| Sep 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F2100 | 541330 | AE CONTRACT - A0015-FT. JACKSON COMM CTR | $224K |
| Sep 15, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0096 | 541330 | REPAIR FIRE ALARM SYSTEM, BLDG. 1218, HUMPHREYS | $99K |
| Sep 15, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0095 | 541330 | REPAIR ROAD CARROL, FOS, SEONGJU | $303K |
| Sep 15, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P618C0021 | 334419 | SUPPLY AND INSTALL PULSE GENERATING SYSTEM | $11M |
| Sep 15, 2021 | 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 | $839K |
| Sep 10, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0088 | 541330 | FY21 OMN, RENOVATE & EXPAND PERMANENT DFAC B-1104, MUJUK | $323K |
| Sep 8, 2021 | 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 | $255K |
| Sep 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $250K |
| Sep 1, 2021 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0386 | 561210 | R8 NIAGARA UPGRADE FOR VARIOUS LOCATIONS IN REGION 8. | $98K |
| Aug 23, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0032 | 334513 | SUPPLY AND INSTALL PGU CONTROLS FISH BARRIER | $21K |
| Jul 28, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19F2015 | 541330 | DESIGN COMMISSIONING AND VE STUDY | $167K |
| Jul 26, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P618C0021 | 334419 | SUPPLY AND INSTALL PULSE GENERATING SYSTEM | $10K |
| Jul 22, 2021 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0921F0033 | 561210 | WEBCTRL AND WINDOW SERVER 2012 BUILDING AUTOMATION SYSTEM SOFTWARE UPGRADE - PERIOD OF PERFORMANCE: JULY 19, 2021 TO JULY 29, 2022 | $170K |
| Jul 21, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P618C0021 | 334419 | SUPPLY AND INSTALL PULSE GENERATING SYSTEM | $93K |
| Jul 16, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0005 | 541330 | DEFENSE LOGISTICS AGENCY GENERATOR REPLACEMENT ENGINEERING DURING CONSTRUCTION FOR ARCHITECT ENGINEERING SERVICES | $10K |
| Jul 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $973K |
| May 27, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0056 | 541330 | PREPARATION OF THE 15% DESIGN DOCUMENT FOR FISCAL YEAR 21 OMN CNFK HQ FACILITY HVAC SYSTEM EVALUATION, BUSAN, KOREA FUNDING TYPE: FISCAL YEAR 21 OPERATIONS AND MAINTENANCE, NAVY 017 NA 2021 2021 2021 1804.000 52FA 0320 05652100000 056521 NA C9G28J | $157K |
| May 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541512 | IGF::OT::IGF NETWORK INFRASTRUCTURE HARDWARE/SOFTWARE | $480 |
| May 14, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F2014 | 541330 | A-E GENERAL DESIGN SERVICES 60 CLEAR WELL CAMP MERRILL, GA | $43K |
| May 14, 2021 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419C0080 | 541611 | INFRASTRUCTURE CONSULTING SERVICES - COTE D'IVOIRE AND REGIONAL PROJECTS RELATED TO TRANSPORT | $2.0M |
| Apr 12, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0439 | 236220 | SOFA: CONSTRUCTION REPLACEMENT B3315 HVAC, STUTTGART, GERMANY | $72K |
| Apr 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0903 | 541512 | IGF::OT::IGF HVAC SUPPORT WIESBADEN, GERMANY | $96K |
| Apr 7, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F2015 | 541330 | MCA 1 ENHANCED COMMISSIONING | $516K |
| Apr 6, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0005 | 541330 | DEFENSE LOGISTICS AGENCY GENERATOR REPLACEMENT ENGINEERING DURING CONSTRUCTION FOR ARCHITECT ENGINEERING SERVICES | $21K |
| Mar 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0439 | 236220 | SOFA: CONSTRUCTION REPLACEMENT B3315 HVAC, STUTTGART, GERMANY | $210K |
| Mar 16, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F2008 | 541330 | IGF::OT::IGF DFACS FT JACKSON | $297K |
| Mar 15, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0134 | 541330 | REPAIR TARO ROAD UPDATE, USAG HUMPHREYS | $37K |
| Mar 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541512 | IGF::OT::IGF NETWORK INFRASTRUCTURE HARDWARE/SOFTWARE | $34K |
| Mar 3, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0133 | 541330 | PREPARATION OF 100% DESIGN DOCUMENTS FOR FEWR VA-90214, REPAIR EXISTING ROADWAYS AND PARKING LOTS IN ZOECKLER STATION, USAG HUMPHREYS, KOREA | $32K |
| Feb 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0171 | 541330 | DESIGN OF MNS FOR BAHRAIN SCHOOL | $58K |
| Feb 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0108 | 541512 | MINIMUM GUARANTEE | $2K |
| Feb 11, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0313 | 541512 | IGF::OT::IGF WEST POINT M&S TASK ORDER AWARD | $638K |
| Feb 9, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0002 | 561210 | DISPERSAL BARRIER FACILITIES OPERATION AND MAINTENANCE | $1.8M |
| Jan 29, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0032 | 334513 | SUPPLY AND INSTALL PGU CONTROLS FISH BARRIER | $3.3M |
| Dec 18, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0042 | 541330 | 35% AE DESIGN FOR ISF FORT POLK LA | $317K |
| Dec 4, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F2003 | 541330 | MINIMUM GUARANTEE | $3K |
| Nov 19, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0903 | 541512 | IGF::OT::IGF HVAC SUPPORT WIESBADEN, GERMANY | $618K |
| Nov 18, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0005 | 541330 | DEFENSE LOGISTICS AGENCY GENERATOR REPLACEMENT ENGINEERING DURING CONSTRUCTION FOR ARCHITECT ENGINEERING SERVICES | $4K |
| Sep 30, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0032 | 334513 | SUPPLY AND INSTALL PGU CONTROLS FISH BARRIER | $4.7M |
| Sep 29, 2020 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | 47PH1119F0023 | 561210 | REGION 7 SERVER 5 AX SUPERVISOR UPGRADE. | $14K |
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