Federal Contractor Profile
Frazier Investments, INC.
$108M obligated·152 awards·5 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 239 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2026 | 236220 | IGF::OT::IGF X014 IDIQ TASK ORDER - LAANG SMART METERS, NAS-JRB, NOLA | $224K |
| Jun 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C2105 | 236220 | IGF::OT::IGF CONSTRUCT FIRE STATION 2 | $3.4M |
| Jun 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2022 | 236220 | IGF::OT::IGF X0001 IDIQ TASK ORDER - HANGAR 3 AIR COMPRESSOR INSTALL, NAS-JRB, NOLA | $81K |
| Jun 20, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818P0058 | 238210 | INSTALL 24-STRAND SINGLE MODE ARMORED CABLE FROM B3433 - B6200 | $144K |
| Jun 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C1307 | 237120 | IGF::OT::IGF CONSTRUCT NEW GAS STATION, NOLA | $2.0M |
| Jun 5, 2018 | Department of DefenseFA4608 2 CONS LGC | FA460818P0046 | 238210 | INSTALL 12-STRAND ARMORED CABLE B3447-5645 | $128K |
| Jun 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1741 | 236220 | IGF::OT::IGF X007 DESIGN-BUILD DLA 9 PROJECTS | $639K |
| May 14, 2018 | Department of DefenseW6QK ACC RRAD | W911RQ18C0005 | 236220 | IGF::OT::IGF CONSTRUCT BLDG. 418, 441, AND 592 BREAKROOM. INSTALL BLDG 324 SEWAGE PUMP | $463K |
| May 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1732 | 236220 | IGF::OT::IGF X006 B147 AHUS | $222K |
| Apr 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2016 | 236220 | IGF::OT::IGF IDIQ REPAIRS BRIDGE INSPECTION REPAIRS, NAS-JRB, NOLA | $257K |
| Apr 5, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0044 | 238120 | A572 STEEL PLATE (INSIDE RADIUS) | $30K |
| Mar 15, 2018 | Department of Homeland SecurityFEMA | HSFE0617C0010 | 238320 | IGF::OT::IGF CONSTRUCTION SERVICES EFFORT TO PRESSURE WASH, PATCH, SEAL, PRIMING AND PAINTING OF ALL EXTERIOR WALLS AND FOUNDATION SEEM OF THE MAIN WAREHOUSE AT 2695 N SHERWOOD FOREST, BATON ROUGE, LA | $2K |
| Mar 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2013 | 236220 | IGF::OT::IGF X013 REPAIR AND MINOR CONST IDIQ TASK ORDER - CLEAN UP BLDG. 41 CHILLER PLANT, NAS-JRB, NOLA | $62K |
| Feb 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5219 | 236220 | IGF::OT::IGF BLDG 272 AWNING | $41K |
| Feb 13, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0015 | 236220 | LIGHT FIXTURES BLDG 4386 | $1.8M |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2011 | 236220 | IGF::OT::IGF X008 IDIQ REPAIR - REPAIR DOORS&ENTRANCEWAY | $27K |
| Jan 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1706 | 236220 | IGF::OT::IGF X005 B431 FIRE SUPPRESSION PUMP REPLACEMENT | $293K |
| Jan 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4132 | 238160 | IGF::OT::IGF COMBO ROOF REPAIRS | $21K |
| Dec 19, 2017 | 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 |
| Dec 8, 2017 | 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. | $919K |
| Dec 7, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0001 | 236220 | IGF::OT::IGF REPAIR DLA BUILDING 473 AND STORAGE YARD, RED RIVER ARMY DEPOT | $5K |
| Dec 1, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17C0005 | 236220 | IGF::OT::IGF REPAIR BUILDING 24'S INTERIOR AND GUTTER | $93K |
| Nov 28, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G18C0005 | 236220 | THIS PROJECT SHALL REPLACE THE EXISTING CHILLER AND OTHER ANTIQUATED HVAC COMPONENTS SUCH AS THE BOILER, AIR HANDLERS, PUMPS AND CONTROLS AT B4275 FORT POLK, LA. THE FINAL PRODUCT WILL REPLACE THE EXISTING CONSTANT AIR VOLUME SYSTEM (CAV) WITH A VARIABLE AIR VOLUME SYSTEM (VAV) WITH NEW BOILER AND CHILLER. | $676K |
| Nov 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4132 | 238160 | IGF::OT::IGF COMBO ROOF REPAIRS | $48K |
| Nov 3, 2017 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0007 | 237110 | IGF::CT::IGF BACKFLOW VALVE CERTIFICATION/REPAIRS | $2K |
| Oct 24, 2017 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218CPMV02400 | 237130 | DIVEST PRIMARY POWER SYSTEM GRAND ISLE | $1000K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C8015 | 236220 | IGF::OT::IGF FIRE TOWER REPAIR AT BUILDING 268 | $242K |
| Sep 29, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817C0005 | 237310 | IGF::OT::IGF CLAIBORNE BRIDGE REPAIR | $30K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0001 | 236220 | IGF::OT::IGF REPAIR DLA BUILDING 473 AND STORAGE YARD, RED RIVER ARMY DEPOT | $14K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P6520 | 236220 | IGF::OT::IGF BLDG 2145 PTC SCIF | $97K |
| Sep 29, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17C0006 | 238110 | IGF::OT::IGF LA CERFP GRAVEL PARKING PAD AT JESTC | $220K |
| Sep 29, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1737 | 236220 | IGF::OT::IGF X004 LCAC TETHER RIG REPAIR | $221K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0007 | 237110 | IGF::CT::IGF BACKFLOW VALVE CERTIFICATION/REPAIRS | $346K |
| Sep 28, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17C0005 | 236220 | IGF::OT::IGF REPAIR BUILDING 24'S INTERIOR AND GUTTER | $97K |
| Sep 26, 2017 | Department of DefenseFA4608 2 CONS LGC | FA460817C0018 | 237110 | IGF::OT::IGF STORM SEWER CLEAN-OUT AND REPAIR | $400K |
| Sep 26, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0106 | 236220 | IGF::OT::IGF STORM DAMAGE REPAIR #2, FT POLK, LA; PERIOD OF PERFORMANCE 180 CALENDARS AFTER RECEIPT OF NOTICE TO PROCEED | $1.5M |
| Sep 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2014 | 236220 | IGF::OT::IGF X011 SRM PROJECT DEVELOPMENT FLOOR PLAN VALIDATION | $780K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C5219 | 236220 | IGF::OT::IGF BLDG 272 AWNING | $313K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2010 | 236220 | IGF::OT::IGF X007 IDIQ REPAIR - HVAC MODIFICATION TO CREATE NEGAT | $199K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2011 | 236220 | IGF::OT::IGF X008 IDIQ REPAIR - REPAIR DOORS&ENTRANCEWAY | $198K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2012 | 236220 | IGF::OT::IGF X009 IDIQ REPAIR - REPAIR LIGHTS WITH ENERGY EFFICIE | $199K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2013 | 236220 | IGF::OT::IGF X010 IDIQ REPAIR - REPAIR FLOORING | $190K |
| Sep 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4132 | 238160 | IGF::OT::IGF COMBO ROOF REPAIRS | $2K |
| Sep 15, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDC170071 | 238320 | IGF::OT::IGF REPAIR AND PAINT OR POLYURETHANE BUILDINGS B11&B22, PRESSURE WASH AND CLEAN B13 AT USDA, ARS, HONEY BEE BREEDING, GENETICS AND PHYSIOLOGY RESEARCH UNIT, 1157 BEN HUR ROAD, BATON ROUGE, LA 70820 PER SOW. | $85K |
| Sep 7, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017P8016 | 236220 | IGF::OT::IGF INTERIOR REPAIRS IN BLD 771 THE WORK INCLUDES THE RENOVATION OF THREE ROOMS AND INCIDENTAL RELATED WORK INCLUDING THE FOLLOWING: 1. THE ENCAPSULATION, PREPARATION, AND ABATEMENT OF ASBESTOS CONTAINING MATERIALS (ACM'S) IN THE REMOVAL OF DAMAGED CARPET AND GYPSUM WALLBOARD FROM FLOOR TO WALL HEIGHT OF 24 INCHES IN IDENTIFIED AREAS. 2. DISINFECTANT/BIOCIDE TREATMENT OF ABATED WALL AND FLOOR SURFACES. 3. DISINFECTANT/BIOCIDE TREATMENT AND REPAIR OF SHOWER STALL BASE. 4. INSTALL NEW CERAMIC FLOOR TILE BASE TO MATCH EXISTING FINISH. 5. CONSTRUCT GYPSUM BOARD WALL SURFACES AND PAINT TO MATCH EXISTING FACILITY FINISHES. 6. FURNISH AND INSTALL NEW CARPET AND RESILIENT WALL BASE IN OFFICE AND HALLWAY. THE WORK IS LOCATED AT NAVAL SUPPORT ACTIVITY MID-SOUTH, MILLINGTON, TN | $49K |
| Aug 14, 2017 | Department of Homeland SecurityFEMA | HSFE0617C0010 | 238320 | IGF::OT::IGF CONSTRUCTION SERVICES EFFORT TO PRESSURE WASH, PATCH, SEAL, PRIMING AND PAINTING OF ALL EXTERIOR WALLS AND FOUNDATION SEEM OF THE MAIN WAREHOUSE AT 2695 N SHERWOOD FOREST, BATON ROUGE, LA | $8K |
| Jul 24, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4132 | 238160 | IGF::OT::IGF COMBO ROOF REPAIRS | $51K |
| Jul 18, 2017 | Department of Homeland SecurityFEMA | HSFE0617C0010 | 238320 | IGF::OT::IGF CONSTRUCTION SERVICES EFFORT TO PRESSURE WASH, PATCH, SEAL, PRIMING AND PAINTING OF ALL EXTERIOR WALLS AND FOUNDATION SEEM OF THE MAIN WAREHOUSE AT 2695 N SHERWOOD FOREST, BATON ROUGE, LA | $109K |
| May 11, 2017 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0004 | 238220 | IGF::CT::IGF CHILLER/COMPRESSOR AND BOILER REPAIRS | $401 |
| May 4, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0001 | 236220 | IGF::OT::IGF REPAIR DLA BUILDING 473 AND STORAGE YARD, RED RIVER ARMY DEPOT | $67K |
Get Alerted Before Frazier Investments, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free