Federal Contractor Profile
Freestate Electric Cooperative, INC
$28.5M obligated·8 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–87 of 87 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $739K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $246K |
| Jan 28, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1054 | 221122 | ELECTRIC UTILITY SERVICES FOR USACE FACILITIES AT PERRY LAKE, PERRY KS. | $82K |
| Jan 20, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $246K |
| Dec 29, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $246K |
| Nov 20, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21C1008 | 221122 | UTILITIES POMONA LAKE PROJECT | $45K |
| Sep 30, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1079 | 221122 | CLINTON LAKE ELECTRIC UTILITY | $30K |
| Sep 3, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2K |
| Aug 18, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $493K |
| Jul 21, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $246K |
| Jul 17, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $10K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $606K |
| Jun 9, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2K |
| Apr 30, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $1K |
| Mar 13, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1079 | 221122 | CLINTON LAKE ELECTRIC UTILITY | $22K |
| Mar 8, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1054 | 221122 | ELECTRIC UTILITY SERVICES FOR USACE FACILITIES AT PERRY LAKE, PERRY KS. | $46K |
| Dec 31, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ11C1064 | 221122 | ACQUISITION OF ELECTRIC UTILITIES FOR THE POMONA LAKE PROJECT. | $20K |
| Nov 5, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1079 | 221122 | CLINTON LAKE ELECTRIC UTILITY | $55K |
| Sep 24, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2K |
| Jun 28, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2.4M |
| Jun 24, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $32K |
| Jun 20, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1079 | 221122 | CLINTON LAKE ELECTRIC UTILITY | $40K |
| May 23, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2K |
| Mar 5, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $2K |
| Jan 24, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ11C1064 | 221122 | ACQUISITION OF ELECTRIC UTILITIES FOR THE POMONA LAKE PROJECT. | $45K |
| Jan 18, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $1K |
| Dec 28, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $3K |
| Dec 3, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1054 | 221122 | ELECTRIC UTILITY SERVICES FOR USACE FACILITIES AT PERRY LAKE, PERRY KS. | $61K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $1.2M |
| Sep 26, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $392K |
| Sep 21, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1054 | 221122 | ELECTRIC UTILITY SERVICES FOR USACE FACILITIES AT PERRY LAKE, PERRY KS. | $15K |
| Sep 21, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18C0038 | 221122 | IGF::OT::IGF R&R SERVICE (29 SEP 18 -31 JAN 19) | $784K |
| Jun 20, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C1054 | 221122 | ELECTRIC UTILITY SERVICES FOR USACE FACILITIES AT PERRY LAKE, PERRY KS. | $80K |
| Jun 15, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ08C0043 | 221122 | LEAVENWORTH-JEFFERSON ELECTRIC SERVICES | $75K |
| Feb 8, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ09C1018 | 221122 | ELECTRICAL SERVICES FOR CLINTON OFFICE | $75K |
| Nov 7, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ11C1064 | 221122 | ACQUISITION OF ELECTRIC UTILITIES FOR THE POMONA LAKE PROJECT. | $45K |
| Sep 12, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ11C1064 | 221122 | ACQUISITION OF ELECTRIC UTILITIES FOR THE POMONA LAKE PROJECT. | $5K |
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