Federal Contractor Profile
Frazier Investments, INC.
$108M obligated·152 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220CPACP4200 | 237990 | REPAIR WATERFRONT, STATION DESTIN | $619K |
| Jul 2, 2020 | 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. | $366K |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1731 | 236220 | X011 B485 REPAIR/REPLACE MAKE-UP AIR UNITS | $4K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0004 | 238160 | VARIOUS ROOF REPAIRS NCBC GULFPORT | $5K |
| Jun 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0004 | 238160 | VARIOUS ROOF REPAIRS NCBC GULFPORT | $107K |
| Jun 1, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $32K |
| May 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1738 | 236220 | CDC LEARNING CENTER, SITE PREP, BASE BID | $18K |
| Apr 21, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 0001 | 541990 | THIS TASK ORDER REQUIRES THE CONTRACTOR TO RENDER 1 (ONE) MOORING ANALYSIS TO MARITIME ADMINISTRATION IN LINE WITH THE TERMS OF THE CONTRACT, DTMA91C1500021, AT THE FIRM FIXED PRICE OF $23,540.00; THIS TASK ORDER PROVIDES FUNDING ($23,540.00) FOR THE SAID REQUIREMENT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $23,540.00. IGF::CT::IGF | $47K |
| Mar 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1872 | 236220 | X003 BLDG 784&453 BOILER REPLACEMENTS | $340K |
| Feb 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020C0004 | 238160 | VARIOUS ROOF REPAIRS NCBC GULFPORT | $215K |
| Feb 13, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1858 | 236220 | BLDG 457 REPLACE BOILER AND WATER HEATER | $261K |
| Feb 4, 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 | $862K |
| Jan 17, 2020 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910120C0017 | 236220 | REPLACE WAREHOUSE LIGHTING&CONTROLS BLDGS 1421, 1428,1477 | $576K |
| Jan 2, 2020 | Department of the InteriorSER WEST(52000) | 140P5220P0019 | 237310 | RE-STRIPE VISITOR PARKING LOTS | $24K |
| Nov 13, 2019 | Department of the InteriorSER WEST(52000) | 140P5219C0031 | 237310 | NATR REPAIR PAVEMENT OVER BRIDGE MP236 | $9K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819C0039 | 236220 | RENOVATE CS HQ B650, TYNDALL AFB, FL | $2.0M |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3410 | 236220 | WO 1690535 DB REPAIR ROBOTICS FACILITY | $36K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1738 | 236220 | CDC LEARNING CENTER, SITE PREP, BASE BID | $636K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1741 | 236220 | IGF::OT::IGF X007 DESIGN-BUILD DLA 9 PROJECTS | $81K |
| Sep 24, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19C0024 | 236220 | THE USDA, ARS, SUGARCANE FIELD STATION 12990 HWY 441N, CANAL POINT, FL 33438 REQUIRES ALL MATERIAL, PERSONNEL, EQUIPMENT, TOOLS, FUEL, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WALL AND ROOF GLAZING REPLACEMENT, VENTING REPAIR, AND REPAIR OF A | $12K |
| Sep 23, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0147 | 238110 | ERDC SUPPORT: INSTALL CULVERTS AND FOUND | $228K |
| Sep 20, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19C0030 | 236220 | ALL MATERIAL, PERSONNEL, EQUIPMENT, TOOLS, FUEL, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM THE REPAIRS AND RENOVATIONS TO GREENHOUSE 8 PER THE ATTACHED STATEMENT OF WORK. | $176K |
| Sep 19, 2019 | Department of the InteriorSER WEST(52000) | 140P5219C0046 | 237310 | URGENT REPAIRS 2 LOCATIONS UNION AVE | $48K |
| Sep 13, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19C0024 | 236220 | THE USDA, ARS, SUGARCANE FIELD STATION 12990 HWY 441N, CANAL POINT, FL 33438 REQUIRES ALL MATERIAL, PERSONNEL, EQUIPMENT, TOOLS, FUEL, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM WALL AND ROOF GLAZING REPLACEMENT, VENTING REPAIR, AND REPAIR OF A | $55K |
| Sep 13, 2019 | Department of the InteriorSER WEST(52000) | 140P5219C0031 | 237310 | NATR REPAIR PAVEMENT OVER BRIDGE MP236 | $55K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C1307 | 237120 | IGF::OT::IGF CONSTRUCT NEW GAS STATION, NOLA | $42K |
| Aug 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0868 | 236220 | MINIMUM GUARANTEE | $1K |
| Aug 14, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19C0013 | 238160 | THE USDA, ARS, PLANT GENETIC RESOURCES CONSERVATION RESEARCH UNIT (PGRCRU) , 1109 EXPERIMENT STREET, GRIFFIN, GA 30223 REQUIRES THAT ALL LABOR, SUPERVISION, TOOLS, AND MATERIALS NEEDED TO REPAIR METAL ROOF B4397. | $14K |
| Aug 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1731 | 236220 | X011 B485 REPAIR/REPLACE MAKE-UP AIR UNITS | $620K |
| Jul 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $674K |
| Jul 1, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $8K |
| Jun 19, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 0001 | 541990 | THIS TASK ORDER REQUIRES THE CONTRACTOR TO RENDER 1 (ONE) MOORING ANALYSIS TO MARITIME ADMINISTRATION IN LINE WITH THE TERMS OF THE CONTRACT, DTMA91C1500021, AT THE FIRM FIXED PRICE OF $23,540.00; THIS TASK ORDER PROVIDES FUNDING ($23,540.00) FOR THE SAID REQUIREMENT; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $23,540.00. IGF::CT::IGF | $24K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C8010 | 238910 | DEMOLISH VARIOUS BUILDINGS AT NSA MID-SO | $56K |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C1307 | 237120 | IGF::OT::IGF CONSTRUCT NEW GAS STATION, NOLA | $58K |
| May 3, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $14K |
| Apr 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $39K |
| Mar 25, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0015 | 236220 | LIGHT FIXTURES BLDG 4386 | $64K |
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1732 | 236220 | IGF::OT::IGF X006 B147 AHUS | $4K |
| Jan 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C2105 | 236220 | IGF::OT::IGF CONSTRUCT FIRE STATION 2 | $171K |
| Dec 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019C8010 | 238910 | DEMOLISH VARIOUS BUILDINGS AT NSA MID-SO | $1.1M |
| Dec 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C2105 | 236220 | IGF::OT::IGF CONSTRUCT FIRE STATION 2 | $2K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3410 | 236220 | WO 1690535 DB REPAIR ROBOTICS FACILITY | $2.2M |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0092 | 236220 | RRAD BUILDING 470 REPAIRS | $2.8M |
| Sep 28, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18P5031 | 238220 | HVAC HAMMOND BLDG 1 | $216K |
| Sep 27, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18P5030 | 238220 | REPAIR BUILDING 3 | $87K |
| Sep 26, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0004 | 238190 | IGF::OT::IFG WILDLAND FIRE TRAINING FACILITY MINOR CONSTRUCTION AND RENOVATION OF BLDG 7274, BARKSDALE AFB, LOUISIANA. RENOVATION INCLUDES TESTING OF THE ELECTRICAL AND FIRE SUPPRESSION SYSTEMS, MISC ARCHITECTURAL REPAIRS AND FINISHES, AND THE INSTALLATION OF A MULTI PLY MODIFIED BITUMEN ROOF. | $2K |
| Sep 24, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0663 | 236220 | BLDG. 104 MODERNIZATION SRM | $3.3M |
| Sep 13, 2018 | Department of the InteriorSER WEST(52000) | 140P5218C0031 | 237310 | CYCLIC ROAD MAINTENANCE | $234K |
| Jul 27, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818C0007 | 238220 | FIRE SUPPRESSION REPAIR, B6214&B6215 | $1.2M |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5219 | 236220 | IGF::OT::IGF BLDG 272 AWNING | $26K |
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