Federal Contractor Profile
Hard Light Consulting Group, L.L.C.
$40M obligated·97 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 135 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0028 | 236220 | OM, 6TH FLOOR ALTERATIONS AT DEPT. OF VETERANS AFFAIRS LOCATED AT 810 VERMONT STREET NW, WASHINGTON, DC | $33K |
| Jan 28, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0006 | 236220 | REPLACE GUARD BOOTH A IRS, NEW CARROLLTON FEDERAL BLDG | $66K |
| Jan 17, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020F0010 | 236220 | REPLACE REAR EGRESS DOOR AT THE NEW EXECUTIVE OFFICE BUILDING | $71K |
| Jan 16, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1020C0009 | 236220 | CONTRACT 47PM1020C0009-BLAIR HOUSE HVAC DEFICIENCIES DESIGN-BUILD PROJECT. THE CONTRACTOR WILL PERFORM THE PROJECT PER THE SCOPE OF WORK. PERIOD OF PERFORMANCE IS 1 YEAR FROM ISSUANCE OF AWARD. | $2.1M |
| Jan 8, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0319F0004 | 236220 | HAZARDOUS MATERIAL ABATEMENT, EXTERIOR PAINTING, ETC. AT NAVY HILL/POTOMAC ANNEX COMPLEX. | $26K |
| Sep 30, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1118C0013 | 236220 | IGF::OT::IGF - CHILLER ENHANCEMENT AND BUNDLE ENERGY PROJECT FOR THE WASHINGTON FIELD OFFICE - FBI BUILDING. PERIOD OF PERFORMANCE IS FOR: 368 CALENDAR DAYS AFTER NTP | $69K |
| Sep 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619F0029 | 236220 | ELECTRICAL EQUIPMENT REPAIRS AT THE HEATING OPERATIONS AND TRANSMISSIONS DIVISION. | $25K |
| Sep 4, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00255 | 236220 | C106632 DESCRIPTION - EMERGENCY OUTLETS FOR ROOM 5B23&5B16&ROOM 4B20 - BUILDING 49 COR - REGINALD TAYLOR | $28K |
| Aug 29, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19P00000501 | 541519 | INSTALLATION OF VIDEO TELECOMMUNICATION CONFERENCE | $34K |
| Aug 5, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0219F0028 | 236220 | OM, 6TH FLOOR ALTERATIONS AT DEPT. OF VETERANS AFFAIRS LOCATED AT 810 VERMONT STREET NW, WASHINGTON, DC | $795K |
| Jul 23, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000583 | 541519 | EMERGENCY OPERATIONS CENTER BUILDOUT ORDER | $18K |
| Jul 19, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0319F0004 | 236220 | HAZARDOUS MATERIAL ABATEMENT, EXTERIOR PAINTING, ETC. AT NAVY HILL/POTOMAC ANNEX COMPLEX. | $535K |
| Jul 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619F0029 | 236220 | ELECTRICAL EQUIPMENT REPAIRS AT THE HEATING OPERATIONS AND TRANSMISSIONS DIVISION. | $439K |
| Jul 17, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0039 | 236220 | DESIGN/ BUILD OF AIR HANDLER MODERNIZATION AT ORVILLE WRIGHT BLDG. | $1.4M |
| Jul 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2225 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $189K |
| Jul 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2152 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $236K |
| May 28, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0066 | 236220 | IGF::OT::IGF CHILLER REPLACEMENT | $1.2M |
| May 24, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0011 | 562910 | IGF::OT::IGF - INDOOR AIR QUALITY SAMPLING AT THE WASHINGTON NATIONAL RECORDS CENTER | $13K |
| Mar 18, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0032 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES, INCLUDING COORDINATION, LABOR | $232K |
| Mar 12, 2019 | Department of JusticeHEADQUATERS | 15DDHQ18F00000737 | 541511 | IGF::OT::IGF:: MATERIALS AND LABOR FOR NYD-5TH AND 6TH FLOOR RENOVATION PROJECT | $720K |
| Mar 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719C0011 | 562910 | IGF::OT::IGF - INDOOR AIR QUALITY SAMPLING AT THE WASHINGTON NATIONAL RECORDS CENTER | $17K |
| Mar 5, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001492 | 541519 | EMERGENCY OPERATIONS CENTER BUILDOUT ORDER | $11K |
| Feb 4, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0032 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES, INCLUDING COORDINATION, LABOR | $19K |
| Dec 20, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0009 | 236220 | HVAC FOR IT DISPOSAL AREA | $125K |
| Dec 13, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0076 | 238220 | CLIN 0001 REPLACE GLAVENIZED PIPE | $9K |
| Dec 6, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719P0005 | 561210 | IGF::OT::IGF ROOF REPAIR | $20K |
| Nov 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2152 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $11K |
| Sep 30, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001492 | 541519 | EMERGENCY OPERATIONS CENTER BUILDOUT ORDER | $260K |
| Sep 30, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00001495 | 541519 | EMERGENCY OPERATIONS CENTER BUILDOUT ORDER | $610K |
| Sep 30, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18P00000929 | 334310 | 8A DIRECTED SOURCE FOR VIDEO WALL INSTALLATION. | $165K |
| Sep 29, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000202 | 541519 | VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION | $188K |
| Sep 28, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18C00000184 | 541519 | VIDEO TELECONFERENCE EQUIPMENT AND INSTALLATION | $28K |
| Sep 24, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0040 | 236220 | CDC, PLAYGROUND EQUIPMENT | $71K |
| Sep 24, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1118C0013 | 236220 | IGF::OT::IGF - CHILLER ENHANCEMENT AND BUNDLE ENERGY PROJECT FOR THE WASHINGTON FIELD OFFICE - FBI BUILDING. PERIOD OF PERFORMANCE IS FOR: 368 CALENDAR DAYS AFTER NTP | $1.2M |
| Sep 21, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618F0087 | 236220 | IGF::0T::IGF CHILLER #5 ADAPTIVE FREQUENCY DRIVE REPLACEMENT AT THE RONALD REAGAN BUILDING | $78K |
| Sep 7, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0049 | 236220 | URGENT ROOF MEMBRANE REPLACEMENT | $130K |
| Sep 7, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0050 | 541614 | IGF::OT::IGF BOP CHILLER STUDY ENHANCEMENT. | $49K |
| Aug 27, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000737 | 541511 | IGF::OT::IGF:: MATERIALS AND LABOR FOR NYD-5TH AND 6TH FLOOR RENOVATION PROJECT | $26K |
| Aug 14, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000737 | 541511 | IGF::OT::IGF:: MATERIALS AND LABOR FOR NYD-5TH AND 6TH FLOOR RENOVATION PROJECT | $528K |
| Aug 3, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0418C0032 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES, INCLUDING COORDINATION, LABOR | $1.5M |
| Jul 22, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118C0076 | 238220 | CLIN 0001 REPLACE GLAVENIZED PIPE | $211K |
| Jul 18, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518D0017 | 236220 | 1200 G ST NW STE 800, WASHINGTON, DC 20005-6705 CONSTRUCTION IDIQ TO PROVIDE A POOL OF QUALIFIED CONTRACTORS TO RENDER CONSTRUCTION SERVICES IN GSA REGION 11 | $2K |
| Jul 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618C0041 | 236220 | IGF::OT::IGF SIDNEY R YATES WIND DAMAGE ROOF REPAIR | $129K |
| Jul 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2225 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $195K |
| Jun 28, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0218P0045 | 236220 | EMERGENCY FLOOD REMEDIATION AND REPAIRS AT BLDG 31 | $68K |
| Jun 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2152 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $219K |
| Jun 20, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17MAC0016 | 238220 | IGF::OT::IGF D/B FIRE PROTECTION LIFE SAFETY | $100K |
| May 24, 2018 | Department of JusticeNEW YORK NY DIVISION | 15DDNY18F00000050 | 541511 | IGF::OT::IGF | $23K |
| May 22, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117C0278 | 238220 | IGF::OT::IGF - HVAC DUCT WORK - BLDG 211 | $46K |
| May 8, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0049 | 236220 | IGF::OT::IGF COMMISSIONING AGENT (CX) SERVICES FOR REPLACEMENT OF THE (UPS) SYSTEM AT THE SOCIAL SECURITY ADMINISTRATION NATIONAL COMPUTER CENTER, SSA WOODLAWN CAMPUS, WOODLAWN, MD | $76K |
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