Federal Contractor Profile
Health Facility Solutions Company
$110M obligated·252 awards·3 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0435 | 541330 | FFP HFD TECHNICAL SUPPORT | $626K |
| May 24, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0076 | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE COLUMBIA, MO VA MEDICAL CENTER | $20K |
| May 13, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127820F0157 | 541330 | TASK ORDER TO PROVIDE SCHEDULING SERVICES FOR MOBILE DISTRICT CONSTRUCTION DIVISION. | $48K |
| May 11, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0295 | 541330 | MRI LINAC SITE PREPARATION | $318K |
| May 9, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622C0059 | 541330 | AE IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE LEXINGTON VA HEALTH CARE SYSTEM - COOPER DIVISION, TROY BOWLING CAMPUS IN LEXINGTON, KENTUCKY. | $1.1M |
| May 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0214 | 561210 | ROBMC HYGIENE SERVICES, LABOR | $86K |
| May 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0213 | 561210 | ROBMC HYGIENE SERVICES, LABOR | $259K |
| May 6, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N1434 | 541310 | IGF::OT::IGF 657-18-115JC - REPLACE AHU AND VAVS - 657-C80201 | $66K |
| May 4, 2022 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F20N0067 | 541310 | CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT,ORDER FOR LA NATIONAL CEMETERY DESIGN FOR PROJECT PHASE 1C. | $129K |
| May 2, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F2757 | 541330 | HOOD AESVCS: CPS TO CTAO | $713K |
| Apr 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0154 | 561210 | TRANSITION SUPPORT SERVICES | $143K |
| Mar 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0218 | 541330 | EO14042 AND AE IDIQ | $56K |
| Mar 18, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0055 | 541330 | PROVIDE SENIOR SCHEDULER SERVICES FOR GAF DELAY CLAIM PROJECT. | $166K |
| Mar 8, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0206 | 541330 | MINIMUM GUARANTEE. | $3K |
| Mar 2, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0138 | 541611 | BASE YEAR - PLANNING SYSTEMS SUPPORT | $1.3M |
| Jan 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0085 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR MEDICAL DIVISION ARCHITECTURAL/ENGINEERING SERVICES. | $3K |
| Dec 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0027 | 541330 | GUARANTEE MINIMUM TASK ORDER | $1K |
| Dec 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0031 | 541330 | GUARANTEE MINIMUM TASK ORDER | $1K |
| Dec 21, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621N2330 | 541310 | ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE REQUIREMENT AT THE CINCINNATI VA | $131K |
| Oct 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127822F0003 | 541330 | CMS SUPPORT TYNDALL REBUILD #2 | $232K |
| Oct 14, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0044 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO TYNDALL AREA OFFICE | $429K |
| Sep 21, 2021 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F21N0050 | 541310 | E56: ELECTRICAL STUDY PEER REVIEWS | $399K |
| Sep 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0041 | 561210 | USAMMC-E FACILITY ENGINEERING SERVICES | $193K |
| Sep 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0531 | 561210 | DHFPO-E LABOR, BASE YEAR | $98K |
| Sep 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1124 | 561210 | DRUM HFPA CM SUPPORT | $254K |
| Sep 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0598 | 561210 | USAMMA PROJECT SUPPORT | $21K |
| Aug 26, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0949 | 541310 | 618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS (PACKAGES 2&3) | $194K |
| Aug 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0725 | 561210 | AFMRA IO SUPPORT | $216K |
| Aug 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0046 | 561210 | BETHESDA FACILITY SUPPORT | $2.0M |
| Aug 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0598 | 561210 | USAMMA PROJECT SUPPORT | $207K |
| Jul 28, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621C0076 | 541330 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE COLUMBIA, MO VA MEDICAL CENTER | $990K |
| Jul 22, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0562 | 541310 | 618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS | $3K |
| Jul 1, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F7002 | 541330 | FORT JACKSON AND JOINT BASE CHARLESTON CONSTRUCTION MANAGEMENT SERVICES | $737K |
| Jun 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0435 | 541330 | FFP HFD TECHNICAL SUPPORT | $611K |
| May 17, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0317 | 541330 | TASK ORDER TO PROVIDE CONSTRUCTION QUALITY ASSURANCE SERVICES, COLUMBUS AFB, MISSISSIPPI. | $367K |
| May 8, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F2757 | 541330 | HOOD AESVCS: CPS TO CTAO | $715K |
| May 4, 2021 | Department of Veterans AffairsPCAC (36C776) | 36C77621N2330 | 541310 | ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE REQUIREMENT AT THE CINCINNATI VA | $1.3M |
| Mar 31, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0138 | 541611 | BASE YEAR - PLANNING SYSTEMS SUPPORT | $1.2M |
| Mar 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0562 | 541310 | 618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 CPS AT MINNEAPOLIS VAHCS | $236K |
| Mar 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0101 | 561210 | USAMMCE PROJECT SUPPORT | $95K |
| Mar 26, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0157 | 541330 | TASK ORDER TO PROVIDE SCHEDULING SERVICES FOR MOBILE DISTRICT CONSTRUCTION DIVISION. | $185K |
| Mar 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0046 | 561210 | BETHESDA FACILITY SUPPORT | $26K |
| Feb 25, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0055 | 541330 | PROVIDE SENIOR SCHEDULER SERVICES FOR GAF DELAY CLAIM PROJECT. | $166K |
| Feb 22, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0321 | 541310 | AE CONSTRUCTION PERIOD SERVICES FOR CONSTRUCT SECURITY LOCKOUT. | $125K |
| Feb 5, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0092 | 561210 | MINIMUM GUARANTEE | $3K |
| Jan 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0504 | 561210 | LABOR-LEONARD WOOD CM SUPPORT | $8K |
| Jan 22, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0044 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO TYNDALL AREA OFFICE | $461K |
| Jan 13, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0323 | 541310 | ARCHITECT ENGINEER CONSTRUCTION PERIOD SERVICES. | $25K |
| Dec 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0045 | 561210 | EGLIN PM SUPPORT | $148K |
| Dec 7, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3219 | 541310 | IGF::OT::IGF AE IDIQ OPTION YEAR 1 | $65K |
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