Federal Contractor Profile
Frazier Investments, INC.
$108M obligated·152 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2745 | 236210 | THIS PROJECT INCLUDES MULTIPLE FACILITIES WITH MOST OF WORK ON OVERHEAD DOOR REPAIR AND REPLACEMENT, AND PERSONNEL DOOR REPAIR AND REPLACEMENT. | $21K |
| Aug 16, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2739 | 236220 | FACILITY # 830, 4262, AND 4264 REPAIRS | $53K |
| Aug 16, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2736 | 236220 | METAL ROOFS 3 | $59K |
| Jul 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0556 | 236220 | LCC REPLACE INTERIOR GUTTERS | $374K |
| Jul 8, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2736 | 236220 | METAL ROOFS 3 | $89K |
| May 11, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000006 | 237990 | (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA | $9K |
| Apr 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0416 | 236220 | BID OPTION ONE | $556K |
| Feb 24, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $10K |
| Feb 16, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000006 | 237990 | (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA | $19K |
| Jan 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $7K |
| Jan 10, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522C0005 | 236220 | EO14042 BLDG 418 METAL ROOF REPAIR | $430K |
| Sep 30, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0471 | 236220 | BUILDING 299 RENOVATIONS | $574K |
| Sep 21, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2745 | 236210 | THIS PROJECT INCLUDES MULTIPLE FACILITIES WITH MOST OF WORK ON OVERHEAD DOOR REPAIR AND REPLACEMENT, AND PERSONNEL DOOR REPAIR AND REPLACEMENT. | $2.3M |
| Sep 16, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2738 | 236220 | CONSTRUCTION OF THE FACILITY #4297 | $2.5M |
| Sep 15, 2021 | Department of the InteriorSER WEST(52000) | 140P5221C0069 | 237310 | FY21 MULTI-USE TRAIL PAVEMENT PRESERVATION PHASE 2 | $165K |
| Sep 2, 2021 | Department of the InteriorSER WEST(52000) | 140P5221P0116 | 238160 | FY21 JELA ACC EMERGENCY ROOF REPAIRS | $11K |
| Sep 2, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2736 | 236220 | METAL ROOFS 3 | $2.2M |
| Sep 2, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21C2739 | 236220 | FACILITY # 830, 4262, AND 4264 REPAIRS | $2.4M |
| Aug 9, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000006 | 237990 | (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA | $195K |
| Jul 26, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $66K |
| Jun 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0582 | 236220 | B362 HVAC UPGRADES ANNISTON ARMY DEPOT | $122K |
| May 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N4008518C3410 | 236220 | WO 1690535 DB REPAIR ROBOTICS FACILITY | $45K |
| May 5, 2021 | Department of the InteriorSER WEST(52000) | 140P5220C0038 | 237310 | RIDGELAND/PG WEDGE AND LEVEL | $61K |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521P0013 | 238160 | ROOF REPAIR BLDG 418 | $222K |
| Mar 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0004 | 238160 | VARIOUS ROOF REPAIRS NCBC GULFPORT | $85K |
| Feb 19, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPACP4200 | 237990 | REPAIR WATERFRONT, STATION DESTIN | $36K |
| Feb 18, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $26K |
| Feb 9, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000006 | 237990 | (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA | $140K |
| Feb 4, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $49K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1738 | 236220 | CDC LEARNING CENTER, SITE PREP, BASE BID | $45K |
| Feb 2, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $8K |
| Jan 13, 2021 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G120CPAT00300 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, DISPOSAL, SUPERVISION, AND INCIDENTAL RELATED WORK NECESSARY FOR THE REPAIR OF AST LOCKER ROOM BUILDING S06 LOCATES AT USCG AVIATION TRAINING CENTER (ATC), MOBILE, AL 36608. | $52K |
| Jan 12, 2021 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPACP4200 | 237990 | REPAIR WATERFRONT, STATION DESTIN | $13K |
| Nov 19, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPACP4200 | 237990 | REPAIR WATERFRONT, STATION DESTIN | $31K |
| Nov 19, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0575 | 236220 | ANNISTON ARMY DEPOT ROLLUP DOORS | $16K |
| Nov 17, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $32K |
| Oct 20, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0039 | 236220 | RENOVATE CS HQ B650, TYNDALL AFB, FL | $25K |
| Oct 7, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $73K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0582 | 236220 | B362 HVAC UPGRADES ANNISTON ARMY DEPOT | $480K |
| Sep 29, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0575 | 236220 | ANNISTON ARMY DEPOT ROLLUP DOORS | $76K |
| Sep 26, 2020 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B20C0022 | 236220 | SHADE HOUSE COVERING REPAIR FOR SHADE HOUSES 100&103. INCLUDES REPAIR, LABOR COSTS, WORK CREW, PERMITS, AND MATERIAL COSTS. | $160K |
| Sep 23, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000006 | 237990 | (1) THE CONTRACTOR SHALL REPAIR BERTH 1 OF THE MARAD'S POLAND STREET WHARF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT SEE SECTION 0002 OF THIS CONTRACT AND THE SPECIFICATIONS PACKAGE, WHICH IS FULLY INCORPORATED TO THIS CONTRA | $74K |
| Sep 21, 2020 | Department of the InteriorSER WEST(52000) | 140P5220C0039 | 237310 | MUT TRAIL PAVEMENT PRESERVATION PHASE 1 | $181K |
| Sep 17, 2020 | Department of the InteriorSER WEST(52000) | 140P5220C0038 | 237310 | RIDGELAND/PG WEDGE AND LEVEL | $495K |
| Sep 3, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819C0039 | 236220 | RENOVATE CS HQ B650, TYNDALL AFB, FL | $124K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1741 | 236220 | IGF::OT::IGF X007 DESIGN-BUILD DLA 9 PROJECTS | $39K |
| Aug 6, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0296 | 236220 | GM TASK ORDER | $1K |
| Aug 5, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820C0023 | 236220 | B5909 PIPING REPAIR FORT RUCKER, AL | $2.3M |
| Aug 4, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20C0031 | 238160 | DLA DDRT FACILITY 595 ROOF REPLACEMENT POP: 450 DAYS FROM NTP | $3.6M |
| Jul 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1904 | 236220 | BLDGS. 777 AND 763 BOILER REPLACEMENTS | $184K |
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