Federal Contractor Profile
Hanson Professional Services, INC
$29M obligated·75 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 51–78 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2017 | Department of DefenseW07V ENDIST ST LOUIS | 0010 | 541370 | IGF::OT::IGF STRUCTURAL STABILITY OF LAKE DAMS | $64K |
| Feb 8, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160103 | 541330 | IGF::OT::IGF BBG50-J-16-0103 IS HEREBY ISSUED AGAINST BBG50-D-13-0020 IN THE FIRM-FIXED AMOUNT OF $57,490.66 FOR THE A&E SERVICES PHASES 2&3 FOR NCC ONGOING CONSTRUCTION UNDER TASK ORDER NO. 8. | $30K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0613 | 541330 | PROVIDE PROFESSIONAL ENGINEERING SERVICES TO ACCOMPLISH TESTING-ADJUSTING-BALANCING (TAB) OF THE HEATING AND VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS AT THE U.S. EMBASSY DAR ES SALAAM, TANZANIA.IGF::OT::IGF | $125K |
| Jan 18, 2017 | Department of DefenseW071 ENDIST OMAHA | 0002 | 541330 | IGF::OT::IGF PAVER-STUTTGART | $210K |
| Dec 15, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0008 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $81K |
| Dec 1, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0007 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $32K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST OMAHA | 0001 | 541330 | IGF::OT::IGF PAVEMENT CONDITION SURVEY&MICRO PAVER | $133K |
| Sep 16, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0006 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $172K |
| Sep 16, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0005 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $27K |
| Aug 26, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0004 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $33K |
| Aug 25, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3657 | 541330 | IGF::OT::IGF THIS TASK ORDER WAS TO PROVIDE FUNDING | $1.1M |
| Aug 10, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0001 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $4K |
| Aug 5, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0003 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $5K |
| Aug 5, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0002 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $116K |
| Jun 24, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50D130020 | 541330 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $25K |
| Jun 16, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160106 | 541330 | IGF::OT::IGF BBG50-J-16-0106, TASK ORDER NO. 7 IS HEREBY ISSUED AGAINST BBG50-D-13-0020 IN THE FIRM-FIXED AMOUNT OF $125,856.12 FOR THE TINIAN INSPECTION STRUCTURAL GUYS AND ROPES LOCATED IN COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) | $126K |
| Jun 7, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160104 | 541330 | IGF::OT::IGF BBG50-J-16-0104 IS HEREBY ISSUED AGAINST BBG50-D-13-0020 IN THE FIRM-FIXED AMOUNT OF $68,833.56 FOR THE ANTENNA TOWERS INSPECTION AT IBB CYPRUS LOCATED IN CAPE GRECO, REPUBLIC OF CYPRUS, TASK ORDER NO. 6. | $69K |
| Jun 6, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160103 | 541330 | IGF::OT::IGF BBG50-J-16-0103 IS HEREBY ISSUED AGAINST BBG50-D-13-0020 IN THE FIRM-FIXED AMOUNT OF $57,490.66 FOR THE A&E SERVICES PHASES 2&3 FOR NCC ONGOING CONSTRUCTION UNDER TASK ORDER NO. 8. | $57K |
| May 27, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0001 | 541370 | IGF::OT::IGF HANSON ARCHITECT-ENGINEERING SERVICES | $35K |
| Apr 28, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0060 | 541370 | IGF::OT::IGF BRIDGE SVYS REND LAKE&LD25 | $8K |
| Apr 13, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | DH02 | 541330 | IGF::OT::IGF SWOPE PARK FLYOVER II | $105K |
| Apr 8, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160068 | 541330 | IGF::OT::IGF TASK ORDER NO. 4, BBG50-J-16-0068 IS ISSUED FOR THE FACILITIES CONDITION SITE SURVEY&HVAC SYSTEM SURVEY, IBB SAO TOME TRANSMITTING STATION. IN THE TOTAL AMOUNT OF $ 141,740.28, IN ACCORDANCE WITH HANSON PROFESSIONAL | $142K |
| Mar 11, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0059 | 541370 | IGF::OT::IGF STRUCTURAL STABILITY SVYS | $64K |
| Mar 11, 2016 | Department of DefenseW07V ENDIST ST LOUIS | 0058 | 541370 | IGF::OT::IGF STRUCTURAL STABILITY SVYS-L&D PROJECTS | $58K |
| Feb 10, 2016 | U.S. Agency for Global MediaPERSONAL SERVICE CONTRACTS | BBG50J160039 | 541330 | IGF::CT::IGF BBG50-J-16-0039 IS ISSUED FOR THE PROJECT REVIEW MEETING AT THE IBB HEADQUARTERS TO FINALIZE ALL COMMENTS AND DESIGN ISSUES FOR THE BUILDING EXPANSION LOCATED AT THE KUWAIT TRANSMITTING STATION IN THE TOTAL AMOUNT OF $6,560.00. | $7K |
| Dec 8, 2015 | Department of DefenseW07V ENDIST ST LOUIS | 0057 | 541370 | IGF::OT::IGF TED SHANKS-DEADMAN SLOUGH HYDRO SVYS TASK ORDER #57 | $13K |
| Dec 7, 2015 | Department of DefenseW07V ENDIST ST LOUIS | 0056 | 541370 | IGF::OT::IGF BIG RIVER - MAMMOTH RD TREATBILITY STUDY | $28K |
| Dec 7, 2015 | Department of DefenseW07V ENDIST ST LOUIS | 0055 | 541370 | IGF::OT::IGF BIG RVR-MINERAL FRK CRK TREATABILITY SVY | $16K |
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