Federal Contractor Profile
Greenman-pedersen INC
$28.9M obligated·23 awards·5 agencies·1 NAICS
Federal Contracts
Showing contracts 1–25 of 25 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0122 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR BRIDGEWORK. | $2.0M |
| Aug 18, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0052 | 541330 | BOUNDARY SURVEY SERVICES @ U.S. COAST GUARD C5I SERVICE CENTER, ALEXANDRIA, VA | $78K |
| Jun 15, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0122 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR BRIDGEWORK. | $1.2M |
| Mar 12, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0339 | 541330 | ACAD 221719 - CMR SERVICES FOR PARADISE | $12K |
| Jan 20, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0076 | 541330 | DEWA 294871 - CONSTRUCTION MANAGEMENT REPRESENTATIVE SERVICES | $197K |
| Sep 23, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0337 | 541330 | SARA 222015, 187001 CM SERVICES | $118K |
| Aug 10, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20F0068 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR BRIDGE WORK. | $5.5M |
| Jul 13, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000048 | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW AWARD FOR CONTRACT NUMBER DTFH61-13-A-00001/2/3/4/5/6/7 TO DEVELOP AND PILOT A BRIDGE MANAGEMENT SYSTEMS WORKSHOP THAT INCLUDES 3 DAYS OF CONTENT. OPTIONAL EXECUTION OF A DELIVERY TASK WILL FOLLOW DEPENDING ON REMAINING PERIOD OF PERFORMANCE. REQUEST A PERIOD OF PERFORMANCE ENDING 06/30/2020 TO ACCOMMODATE TEN DELIVERIES OF WORKSHOP AFTER DEVELOPMENT. (PROGRAM CODE BSM-D6A HRD) | $123K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0122 | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR BRIDGEWORK. | $18.4M |
| Sep 20, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0361 | 541330 | GATE 222175, CMR SERVICES FOR REHABILITATION OF VARIOUS ROADWAYS AND PARKING LOTS | $144K |
| Sep 18, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0339 | 541330 | ACAD 221719 - CMR SERVICES FOR PARADISE | $81K |
| Aug 28, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000048 | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW AWARD FOR CONTRACT NUMBER DTFH61-13-A-00001/2/3/4/5/6/7 TO DEVELOP AND PILOT A BRIDGE MANAGEMENT SYSTEMS WORKSHOP THAT INCLUDES 3 DAYS OF CONTENT. OPTIONAL EXECUTION OF A DELIVERY TASK WILL FOLLOW DEPENDING ON REMAINING PERIOD OF PERFORMANCE. REQUEST A PERIOD OF PERFORMANCE ENDING 06/30/2020 TO ACCOMMODATE TEN DELIVERIES OF WORKSHOP AFTER DEVELOPMENT. (PROGRAM CODE BSM-D6A HRD) | $50K |
| May 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000048 | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW AWARD FOR CONTRACT NUMBER DTFH61-13-A-00001/2/3/4/5/6/7 TO DEVELOP AND PILOT A BRIDGE MANAGEMENT SYSTEMS WORKSHOP THAT INCLUDES 3 DAYS OF CONTENT. OPTIONAL EXECUTION OF A DELIVERY TASK WILL FOLLOW DEPENDING ON REMAINING PERIOD OF PERFORMANCE. REQUEST A PERIOD OF PERFORMANCE ENDING 06/30/2020 TO ACCOMMODATE TEN DELIVERIES OF WORKSHOP AFTER DEVELOPMENT. (PROGRAM CODE BSM-D6A HRD) | $222K |
| Jan 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000003 | 541330 | FHWA BRIDGE PRESERVATION EXPERT TASK GROUP SUPPORT | $204K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0139 | 541330 | MINIMUM GUARANTEE FOR CM SERVICES IDC | $35K |
| Sep 18, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18F0137 | 541330 | STRATCOM ASSESSMENT | $74K |
| Sep 13, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0290 | 541330 | IGF::OT::IGF, X:NOGRN - GETT - 250820 - MILLERSTOWN ROAD PAVEMENT IMPROVEMENTS - CONSTRUCTION MANAGEMENT SERVICES | $31K |
| May 18, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000048 | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW AWARD FOR CONTRACT NUMBER DTFH61-13-A-00001/2/3/4/5/6/7 TO DEVELOP AND PILOT A BRIDGE MANAGEMENT SYSTEMS WORKSHOP THAT INCLUDES 3 DAYS OF CONTENT. OPTIONAL EXECUTION OF A DELIVERY TASK WILL FOLLOW DEPENDING ON REMAINING PERIOD OF PERFORMANCE. REQUEST A PERIOD OF PERFORMANCE ENDING 06/30/2020 TO ACCOMMODATE TEN DELIVERIES OF WORKSHOP AFTER DEVELOPMENT. (PROGRAM CODE BSM-D6A HRD) | $454K |
| Apr 30, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000019 | 541330 | PLEASE COMPETE NEW TASK ORDER FOR BPA CONTRACT DTFH61-13-A-00001/2/3/4/5/6/7 TO IDENTIFY BEST PRACTICES EMPLOYED BY STATE DOTS IN DEVELOPING THEIR INITIAL ASSET MANAGEMENT PLANS AND IDENTIFYING THE AREAS THAT COULD IMPROVE THROUGH ADDITIONAL GUIDANCE. | $413K |
| Apr 9, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541330 | IGF::OT::IGF PLEASE ISSUE A TASK ORDER TO DTFH61-13-A-00001/2/3/4/5/6/7 FOR THE SUPPORT OF THE ASSET MANAGEMENT EXPERT TASK GROUP AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. | $112K |
| Feb 7, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0002 | 541330 | IGF::OT::IGF PLEASE ISSUE A NEW TASK ORDER AGAINST DTFH61-13-A-00001/2/3/4/5/6/7 FOR THE SUPPORT OF THE BRIDGE PRESERVATION EXPERT TASK GROUP AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK. | $298K |
| Jun 30, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0002 | 541330 | IGF::OT::IGF PLEASE ISSUE A NEW TASK ORDER AGAINST DTFH61-13-A-00001/2/3/4/5/6/7 FOR THE SUPPORT OF THE BRIDGE PRESERVATION EXPERT TASK GROUP AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK. | $185K |
| Jun 13, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541330 | IGF::OT::IGF PLEASE ISSUE A TASK ORDER TO DTFH61-13-A-00001/2/3/4/5/6/7 FOR THE SUPPORT OF THE ASSET MANAGEMENT EXPERT TASK GROUP AS OUTLINED IN THE ATTACHED STATEMENT OF WORK. | $115K |
| Apr 13, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F0019 | 541330 | IGF::OT::IGF FORT BLISS ASSESSMENT | $85K |
| Jul 12, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5001 | 541330 | IGF::OT::IGF NON-PERSONAL, PROFESSIONAL SUPPORT SERVICES TO PROVIDE PROGRAM SUPPORT FOR THE FHWA OFFICE OF ASSET MANAGEMENT, PAVEMENT AND CONSTRUCTION | $178K |
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