Federal Contractor Profile
Hb&a, LLC
$50M obligated·146 awards·2 agencies·2 NAICS
Federal Contracts
Showing contracts 151–178 of 178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5046 | 541310 | IGF::OT::IGF SPACE VALIDATION STUDY | $469K |
| Sep 15, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717F5047 | 541310 | IGF::OT::IGF TRIANGLE AREA DEVELOPMENT PLAN | $102K |
| Sep 13, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0135 | 541330 | IGF::OT::IGF - M ENTRY CONTROL POINTS DESIGN USAFA, CO | $279K |
| Aug 24, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017F1049 | 541310 | IGF::OT::IGF DESIGN UTILITIES SAFB YOUTH CENTER | $112K |
| Aug 8, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F0303 | 541310 | IGF::OT::IGF CNST/RPR PAVILION PICNIC AREA - AMN DORM | $28K |
| Aug 3, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F0302 | 541310 | IGF::OT::IGF REPAIR/CONSTRUCT JACKS VALLEY KITCHEN | $25K |
| Jul 28, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017F1013 | 541310 | IGF::OT::IGF NSDC PLANNING CHARRETTE GLEN 20-3001 | $182K |
| Jul 26, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017F1003 | 541310 | IGF::OT::IGF DESIGN N. VEHICLE ENTRAPMENT AREA CANOPY | $103K |
| Jul 12, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017F0301 | 541310 | IGF::OT::IGF DESIGN, RPR AND CONST SCOREBOARD CLUNE | $57K |
| Jun 21, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0020 | 541310 | IGF::OT::IGF CONFIGURE ECPS AT GATES 1&5 | $127K |
| May 23, 2017 | Department of DefenseFA4613 90 CONS PK | FA461317F0011 | 541310 | IGF::OT::IGF HELIPAD DESIGN MISSILE ALERT FACILITIES | $263K |
| Apr 10, 2017 | Department of DefenseFA2550 50 CONS PKP | FA255017F1001 | 541310 | IGF::OT::IGF BUILDING 400 NSDC ADMIN SPACE DESIGN | $174K |
| Mar 16, 2017 | Department of DefenseW071 ENDIST OMAHA | 0025 | 541330 | IGF::OT::IGF M - AE SERVICES - MAINT HANGAR(GSAB&ASSAULT)FT CARSON, CO | $40K |
| Mar 2, 2017 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $92K |
| Feb 17, 2017 | Department of DefenseFA7000 10 CONS LGC | 0002 | 541310 | IGF::OT::IGF DESIGN AIR COMBAT WAR MEMORIAL | $14K |
| Dec 9, 2016 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $49K |
| Dec 1, 2016 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $43K |
| Nov 30, 2016 | Department of DefenseFA7000 10 CONS LGC | 0005 | 541310 | IGF::OT::IGF PRESENTATION DRAWINGS, HARMON ISLAND | $8K |
| Sep 30, 2016 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $57K |
| Sep 26, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | SX01 | 541310 | IGF::OT::IGF TDKA 16-1039, STORM DAMAGE ASSESSMENT | $176K |
| Sep 22, 2016 | Department of DefenseFA7000 10 CONS LGC | 0004 | 541310 | IGF::OT::IGF F&R ELEVATOR N. END FAIRCHILD HALL | $39K |
| Sep 16, 2016 | Department of DefenseFA7000 10 CONS LGC | 0003 | 541310 | IGF::OT::IGF DSN/RPR VEHICLE SECURITY GATE, CHARLIE 3 | $72K |
| Sep 13, 2016 | Department of DefenseFA7000 10 CONS LGC | 0002 | 541310 | IGF::OT::IGF DESIGN AIR COMBAT WAR MEMORIAL | $34K |
| Jun 14, 2016 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $702K |
| May 4, 2016 | Department of DefenseFA7000 10 CONS LGC | 0001 | 541310 | IGF::OT::IGF RPR CADET FIELD HOUSE PH 1 | $552K |
| Apr 15, 2016 | Department of DefenseW071 ENDIST OMAHA | 0004 | 541330 | IGF::OT::IGF USAFA CYBER CENTER CHARRETTE REPORT | $118K |
| Mar 30, 2016 | Department of DefenseW071 ENDIST OMAHA | 0002 | 541330 | IGF::OT::IGF M-REPLACEMENT HIGH ALTITUDE RESEARCH LAB | $9K |
| Feb 2, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION KANSAS CITY | DOCWC133010CQ0035T0012 | 541330 | IGF::OT::IGF TASK ORDER T-0012 TO CONTRACT WC1330-10-CQ-0035 FOR AUDIT SERVICES. | $499K |
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