Federal Contractor Profile
G & Rk Consulting Associates LLC
$31M obligated·148 awards·3 agencies·3 NAICS
Federal Contracts
Showing contracts 101–150 of 158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521F0016 | 562910 | CENTER HILL POND DECOMMISSIONING | $2K |
| Apr 21, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400436 | 335313 | KIMBALL SUBSTATION STAGE 04 34.5-KV BREAKER REORDER | $61K |
| Mar 1, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400423 | 335313 | 362-KV GRAND ISLAND BREAKERS GI 1092 & 1192 REPLACEMENT | $458K |
| Feb 22, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400419 | 335313 | 345KV BREAKER FOR BELFIELD SUBSTATION | $231K |
| Feb 1, 2021 | Department of DefenseW072 ENDIST NASHVILLE | W912P521F0016 | 562910 | CENTER HILL POND DECOMMISSIONING | $216K |
| Jan 8, 2021 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400403 | 335313 | KIMBALL SUBSTATION STAGE 04 38-KV BREAKER 342 REORDER | $62K |
| Oct 28, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503021FWA400389 | 335313 | COPPER MOUNTAIN SUBSTATION 115KV BREAKER 362 | $83K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0227 | 562910 | IGF OT IGF DFSP JAPAN MULTIPLE SITES | $218K |
| Sep 24, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0053 | 562910 | LOONEY CREEK - BASE - ASB ABATEMENT AND DEMOLITION SERVICES | $10K |
| Sep 10, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400374 | 335313 | WATERTOWN SUBSTATION MAINTENANCE 245-KV BREAKER REPLACEMENT WT1082 | $112K |
| Sep 10, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400373 | 335313 | UGP SDMO WAREHOUSE 245KV BREAKER STOCK NO. 19942 | $113K |
| Sep 2, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0053 | 562910 | LOONEY CREEK - BASE - ASB ABATEMENT AND DEMOLITION SERVICES | $31K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400363 | 335313 | SEMINOE SUBSTATION, STAGE 03, 1162.1262 BREAKER | $163K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400364 | 335313 | 245-KV BREAKERS 1782&1882 FOR FORT THOMPSON SUBSTATION BREAKER REPLACEMENT | $223K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400365 | 335313 | 123-KV BREAKER 3162 FOR GRANITE FALLS SUBSTATION BREAKER REPLACEMENT | $81K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400366 | 335313 | 123-KV BREAKER 7162 FOR HURON SUBSTATION BREAKER REPLACEMENT | $83K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400368 | 335313 | 123-KV BREAKER 2362 FOR WHITE SUBSTATION BREAKER REPLACEMENT | $81K |
| Sep 1, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400369 | 335313 | 123-KV BEAVER CREEK BREAKERS BC262, 462, 562, 662 | $332K |
| Aug 31, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400361 | 335313 | KESWICK SUBSTATION 245KV BREAKER 1392 MAINTENANCE REPLACEMENT | $111K |
| Aug 31, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400360 | 335313 | CHEYENNE SUBSTATION 123KV BKRS 262.562.762.862 | $332K |
| Aug 18, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400357 | 335313 | DSW WAREHOUSE 362KV AND 72.5KV CIRCUIT BREAKERS | $350K |
| Aug 12, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0053 | 562910 | LOONEY CREEK - BASE - ASB ABATEMENT AND DEMOLITION SERVICES | $17K |
| Aug 7, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0085 | 562910 | ASBESTOS ABATEMENT | $17K |
| Jul 30, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400344 | 335313 | 245-KV IPO/SYNC REACTOR BREAKER 1184 FOR SPENCE SUBSTATION | $239K |
| Jul 16, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400342 | 335313 | KREMMLING SUBSTATION 72.5-KV BKR 254 (JZ2A) | $30K |
| Jun 16, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400326 | 335313 | 362-KV SPARE BREAKER FOR UGPR STORES - GRAND ISLAND | $234K |
| Jun 16, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400327 | 335313 | 362-KV GRAND ISLAND BREAKER GI1596 REPLACEMENT | $231K |
| May 29, 2020 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400325 | 335313 | DSW WAREHOUSE STOCK - BREAKER 245KV | $131K |
| Apr 29, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420CWA000034 | 335313 | PURCHASE 41.8KV&115KV CIRCUIT SWITCHERS FOR JAMESTOWN STG 15 | $241K |
| Apr 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0227 | 562910 | IGF OT IGF DFSP JAPAN MULTIPLE SITES | $698K |
| Apr 17, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0053 | 562910 | LOONEY CREEK - BASE - ASB ABATEMENT AND DEMOLITION SERVICES | $310K |
| Mar 26, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0121 | 562910 | IGF::CL::IGF FORMER CAMP OREILLY | $142K |
| Nov 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0008 | 562910 | OMES PLAN/OCD/TRAVEL TO ADD CONUS DFSP SITES | $674K |
| Sep 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0080 | 562910 | IGF::CT::IGF | $57K |
| Aug 7, 2019 | Department of AgricultureRio Grande National Forest | 1282AK19P0013 | 562910 | ASBESTOS SAMPLING | $16K |
| Jul 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0080 | 562910 | IGF::CT::IGF | $45K |
| Jun 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 562910 | IGF::CT::IGF DLA DFSP PROJECTS - OMES PLAN | $6K |
| May 20, 2019 | Department of DefenseW072 ENDIST NASHVILLE | W912P519F0074 | 562910 | ASBESTOS TESTING AT VETERAN AFFAIRS | $8K |
| Mar 29, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0096 | 562910 | FORMER DELAND NAS | $75K |
| Mar 4, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0080 | 562910 | IGF::CT::IGF | $40K |
| Nov 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0503 | 562910 | IGF::CT::IGF OMES PLAN/OCD/TRAVEL AT FLC NORFOLK | $5K |
| Nov 15, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P519F0009 | 562910 | ENVIRONMENTAL SERVICES IGF::OT::IGF | $9K |
| Aug 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0543 | 562910 | IGF::CT::IGF PADPP PLAN (LABOR) BRIEFING (TRAVEL) | $10K |
| Aug 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0503 | 562910 | IGF::CT::IGF OMES PLAN/OCD/TRAVEL AT FLC NORFOLK | $576K |
| May 11, 2018 | Department of DefenseW072 ENDIST NASHVILLE | W912P517F1046 | 562910 | IGF::OT::IGF FY17 OLD HICKORY ASBESTOS ABATEMENT | $30K |
| May 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0297 | 562910 | IGF::CT::IGF ENGINEERING/ENVIRONMENTAL SERVICES MITCHELL FIELD | $16K |
| Apr 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0765 | 562910 | IGF::CT::IGF | $71K |
| Mar 29, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP18F0121 | 562910 | IGF::CL::IGF FORMER CAMP OREILLY | $103K |
| Dec 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0068 | 562910 | IGF::CT::IGF OMES SAN NICOLAS ISLAND | $142K |
| Sep 25, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0765 | 562910 | IGF::CT::IGF | $25K |
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