Federal Contractor Profile
Frazier Engineering, INC.
$131M obligated·234 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 193 funded award actions, most recent first.
- Contracts with positive obligations
- 234
- Funded award actions shown
- 193
- Obligations shown
- $131M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $13K |
| Jan 7, 2022 | Department of DefenseFA2521 45 CONS PK | FA252120C0053 | 236220 | REPAIR COMPLEX 25 OPERATIONS CENTER - BLOCKHOUSE RENOVATION | $141K |
| Oct 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0010 | 561210 | SERVICE - FY22 FRCSE HVAC/DDC AND T&B SERVICES FFP FUNDING TASK ORDER | $567K |
| Oct 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0011 | 561210 | SERVICE - FY22 FRCSE HVAC DDC AND T&B SERVICES IDIQ BLANKET TASK ORDER (BTO) | $117K |
| Oct 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $7K |
| Sep 27, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0416 | 236220 | 45 SLD SECURE FACILITY, ROOM 203 | $2.2M |
| Sep 13, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0252 | 236220 | PKM 21-0047 REPAIR CENTCOM PARKING LOT #5 | $170K |
| Aug 30, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0211 | 236220 | PKM-21-0024 REPAIR OF FLIGHT SIMULATOR B295 | $159K |
| Aug 13, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $7K |
| Aug 6, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0171 | 236220 | PKM - 21-0029PA REPAIR HVAC BX 926 - PH 1 | $1.5M |
| Aug 2, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0174 | 236220 | PKM 19-0102 REPAIR 6 MSG HQ B496 | $410K |
| Jul 21, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0153 | 236220 | PKM - 19-0099 REPAIR SHOWERS FOR CENTCOM B530 | $216K |
| May 27, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $42K |
| May 14, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0231 | 561210 | SERVICE - FUNDED BLANKET TASK ORDER (BTO) FOR FRCSE HVAC/DDC | $114K |
| May 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $13K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $464K |
| Dec 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F1310 | 561210 | SERVICE - FUND BLANKET TASK ORDER (BTO) FOR FRCSE HVAC/DDC AND T& | $114K |
| Nov 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F1405 | 561210 | SERVICE - FUND TASK ORDER FOR FRCSE HVAC/DDC AND T&B SERVICE CONT | $1.1M |
| Oct 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $257K |
| Oct 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $275K |
| Oct 26, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $10K |
| Oct 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $19K |
| Sep 24, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120C0053 | 236220 | REPAIR COMPLEX 25 OPERATIONS CENTER - BLOCKHOUSE RENOVATION | $1.2M |
| Jul 8, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $14K |
| Jun 29, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0162 | 236220 | MACC AWARD ORIENTATION SEMINAR | $500 |
| Jun 15, 2020 | Department of DefenseFA2521 45 CONS PK | FA252119CA008 | 236220 | CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO CONSTRUCT NEW BUILDING TO HOUSE EIGHT (8) DOG KENNELS, RENOVATE THE INTERIORS OF EXISTING TWO BUILDINGS (A AND B), AND CONSTRUCT THREE (3) COVERED BREEZEWAYS BETWEEN THE NEW AND EXISTING BUILDINGS. THE WORK ALSO INCLUDES REPLACING THE EXISTING POTABLE WATER LINE, INSTALLING A FIRE HYDRANTS, INSTALLING NEW GRAVITY SEWER LINE, AND A LIFT STATION. | $347K |
| Apr 27, 2020 | Department of DefenseFA2521 45 CONS PK | FA252119CA008 | 236220 | CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO CONSTRUCT NEW BUILDING TO HOUSE EIGHT (8) DOG KENNELS, RENOVATE THE INTERIORS OF EXISTING TWO BUILDINGS (A AND B), AND CONSTRUCT THREE (3) COVERED BREEZEWAYS BETWEEN THE NEW AND EXISTING BUILDINGS. THE WORK ALSO INCLUDES REPLACING THE EXISTING POTABLE WATER LINE, INSTALLING A FIRE HYDRANTS, INSTALLING NEW GRAVITY SEWER LINE, AND A LIFT STATION. | $13K |
| Apr 23, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $25K |
| Apr 8, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0134 | 236220 | GUARANTEED MINIMUM | $1K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1316 | 561210 | SERVICE - FRCSE HVAC DDC AND T&B SERVICES, BTO POP: 01 APRIL 2020 | $111K |
| Apr 1, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $4K |
| Mar 16, 2020 | Department of DefenseFA2521 45 CONS PK | FA252119CA008 | 236220 | CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO CONSTRUCT NEW BUILDING TO HOUSE EIGHT (8) DOG KENNELS, RENOVATE THE INTERIORS OF EXISTING TWO BUILDINGS (A AND B), AND CONSTRUCT THREE (3) COVERED BREEZEWAYS BETWEEN THE NEW AND EXISTING BUILDINGS. THE WORK ALSO INCLUDES REPLACING THE EXISTING POTABLE WATER LINE, INSTALLING A FIRE HYDRANTS, INSTALLING NEW GRAVITY SEWER LINE, AND A LIFT STATION. | $27K |
| Feb 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $24K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $1.0M |
| Jan 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5657 | 236220 | IGF::OT::IGF FIRE ALARM SYSTEM, MACA AH, NOTU | $14K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $3K |
| Jan 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $1K |
| Jan 10, 2020 | Department of DefenseFA2521 45 CONS PK | FA252119CA008 | 236220 | CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO CONSTRUCT NEW BUILDING TO HOUSE EIGHT (8) DOG KENNELS, RENOVATE THE INTERIORS OF EXISTING TWO BUILDINGS (A AND B), AND CONSTRUCT THREE (3) COVERED BREEZEWAYS BETWEEN THE NEW AND EXISTING BUILDINGS. THE WORK ALSO INCLUDES REPLACING THE EXISTING POTABLE WATER LINE, INSTALLING A FIRE HYDRANTS, INSTALLING NEW GRAVITY SEWER LINE, AND A LIFT STATION. | $29K |
| Jan 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $168K |
| Dec 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $218K |
| Nov 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1300 | 561210 | SERVICE - FUND TASK ORDER FOR FRCSE HVAC/DDC AND T&B SERVICE | $1.1M |
| Nov 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1301 | 561210 | SERVICE - FRCSE HVAC DDC T&B SERVICES BTO IDIQ FOR CLIN 0004 | $111K |
| Nov 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0020 | 236220 | TRMC / 4TH FLOOR PARTNERSHIP BLDG. V. AWARD BASE BID + OPT 1-6 | $17K |
| Nov 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C5625 | 561210 | BASE YEAR - FIRM FIXED PRICE | $21K |
| Oct 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P5624 | 811219 | IGF::OT::IGF UPS/BATTERY SYSTEM MAINTENANCE SERVICE B919 | $1K |
| Sep 27, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0047 | 236220 | REPAIR OF MSG 920, RENOVATION OF BUILDING 313, PATRICK AFB, FL | $8.9M |
| Sep 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5638 | 236210 | IGF::OT::IGF BLDG. 795 FIRE PROTECTION UPGRADES | $347K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6395 | 236220 | IGF::OT::IGF X003 REPLACE NORTH SUBSTATION BLDG 633 PNBC SITE | $15K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6731 | 236220 | RENOVATE BLDG 592 STAIRWELL/ABATE | $632K |
| Jul 25, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119CA008 | 236220 | CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO CONSTRUCT NEW BUILDING TO HOUSE EIGHT (8) DOG KENNELS, RENOVATE THE INTERIORS OF EXISTING TWO BUILDINGS (A AND B), AND CONSTRUCT THREE (3) COVERED BREEZEWAYS BETWEEN THE NEW AND EXISTING BUILDINGS. THE WORK ALSO INCLUDES REPLACING THE EXISTING POTABLE WATER LINE, INSTALLING A FIRE HYDRANTS, INSTALLING NEW GRAVITY SEWER LINE, AND A LIFT STATION. | $8K |
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