Federal Contractor Profile
Inspection Experts INC
$123M obligated·819 awards·16 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,174 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025C0005 | 238210 | PMSC ON BUILDING AUTOMATION SYSTEMS | $45K |
| Mar 9, 2026 | Department of StateAMERICAN CONSULATE MONTERREY | 19MX5626C0002 | 238210 | BUILDING AUTOMATION SYSTEMS | $27K |
| Feb 23, 2026 | Department of StateAMERICAN CONSULATE TIJUANA | 19MX7226P0095 | 333415 | BAS MAINTENANCE | $97K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3307 | 561210 | LUSAKA, ZAMBIA BAS PREVENTIVE MAINT | $60K |
| Jan 9, 2026 | Department of StateU.S. EMBASSY YEREVAN | 19AM1024C0001 | 811210 | BUILDING AUTOMATION SYS. BME SERVISE CONTRACT FOR 2023-2028 | $37K |
| Jan 8, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $461K |
| Dec 12, 2025 | Department of StateU.S. EMBASSY KIGALI | 19RW6026C0001 | 238220 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTIVE MAINTENANCE | $39K |
| Oct 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426P0003 | 562910 | ACM AND MOLD REMEDIATION UDALL BUILDING 4 ROOMS | $34K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0976 | 238220 | FAC UPGRADE AND REPAIR THE EXISTING HONEYWELL WEBS BASED BUILDING AUTOMATION SYSTEM LOCATED IN RANGOON, BURMA. | $181K |
| Sep 30, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0825F0054 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MULTIPLE CONSTRUCTION PROJECTS AT CHRISTOPHER BOND COURTHOUSE AT 80 LAFAYETTE ST, JEFFERSON CITY, MO 65101 | $27K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0090 | 562910 | ARIMD HVY METALS MITIGATION SERVICES NATIONWIDE TASK ORDER | $1.5M |
| Sep 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0879 | 561210 | FISCAL YEAR 26 OCCUPATIONAL SAFETY & HEALTH AND SAFETY & HEALTH RISK MANAGEMENT SURVEYS AT 69 LOCATIONS. | $83K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3057 | 561210 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $33K |
| Sep 26, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125PELIZ0206 | 561790 | AIR DUCT CLEANING | $11K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY VALLETTA | 19MT8523P0486 | 561210 | BUILDING AUTOMATION SYSTEM SERVICING FY23/24 | $57K |
| Sep 12, 2025 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005425P0457 | 562910 | MID-ATLANTIC REGIONAL MAINTENANCE CENTER ASBESTOS ABATEMENT | $228K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1095 | 238210 | BAS PREVENTATIVE MAINTENANCE AT THE U.S. EMBASSY TBILISI, GEORGIA | $93K |
| Sep 5, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725FPORT0044 | 561210 | PREVENTATIVE, PERIODIC, AND CORRECTIVE MAINTENANCE FOR FIVE (5) HVAC CHILLERS LOCATED ON USCG BASE PORTSMOUTH. | $50K |
| Sep 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2225 | 561210 | SHOOTING RANGE MAINTENANCE CONTRACT | $2.9M |
| Sep 3, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2225 | 561210 | SHOOTING RANGE MAINTENANCE CONTRACT | $364K |
| Aug 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0070 | 562910 | ARIMD HVY METALS MINIMUM GUARANTEE | $10K |
| Aug 20, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $765K |
| Aug 7, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY SOUTH | 47PG0825F0054 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM MULTIPLE CONSTRUCTION PROJECTS AT CHRISTOPHER BOND COURTHOUSE AT 80 LAFAYETTE ST, JEFFERSON CITY, MO 65101 | $25K |
| Aug 7, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FWFD00003 | 561210 | THE SERVICES TO REMOVE OLD HVAC SYSTEM AND PURCHASE, INSTALL, AND TEST A NEW 4-TON MINI-SPLIT MULTI ZONE HVAC SYSTEM THAT SERVICES THE L04 BUILDING SERVER ROOM AT USCG ALEXANDRIA IN ALEXANDRIA, VA. | $17K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0295 | 236220 | HVAC/CHILLER REPLACEMENT | $3.3M |
| Jul 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $160K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0690 | 238210 | BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE SERVICES | $82K |
| Jul 23, 2025 | Department of StateU.S. EMBASSY QUITO | 19EC7525F0139 | 333248 | BAS PREVENTIVE MAINTENANCE-FIRST OPTION YEAR | $34K |
| Jul 15, 2025 | Department of StateU.S. EMBASSY OSLO | 19N06022P1058 | 238210 | BAS SERVICE | $10K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3307 | 561210 | LUSAKA, ZAMBIA BAS PREVENTIVE MAINT | $19K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0096 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - SURABAYA, INDONESIA | $43K |
| Jun 25, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C524P00014 | 541380 | BLS INDOOR AIR AND DRINKING WATER TESTING | $33K |
| Jun 23, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025P0023 | 238220 | EMCS MAINFRAME UPGRADE | $87K |
| Jun 18, 2025 | Department of StateU.S. EMBASSY ACCRA | 19GH1025P0778 | 238210 | USAID/FX15 REPLACEMENT SERVICE/FWP#389 | $19K |
| Jun 11, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $11K |
| Jun 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3057 | 561210 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $33K |
| May 30, 2025 | Department of StateU.S. EMBASSY NASSAU | 19BF5025P0439 | 561210 | PM FOR BAS | $35K |
| May 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2225 | 561210 | SHOOTING RANGE MAINTENANCE CONTRACT | $260K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUCHAREST | 19R01025C0001 | 541350 | FC7901 SRVC- FAC BAS PM #67 - BASIC+4 YEARS | $45K |
| Apr 28, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23FR0000135 | 561210 | THE REQUIREMENT IS NEEDED TO SUPPORT AND DELIVER AGENCY'S MISSION CRITICAL FACILITIES SUPPORT SERVICES. | $461K |
| Apr 24, 2025 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5023P0120 | 238210 | FAC XJZMSRVC 7901 BUILDING AUTOMATION SYSTEM SERVICE | $27K |
| Apr 18, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025C0005 | 238210 | PMSC ON BUILDING AUTOMATION SYSTEMS | $43K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0064 | 238220 | BUILDING AUTOMATION SYSTEMS (BAS) SERVICES - PRISTINA, KOSOVO | $37K |
| Mar 27, 2025 | Department of StateU.S. EMBASSY MANAGUA | 19NU7025C0001 | 541350 | BAS PREVENTATIVE MAINTENANCE SERVICES CONTRACT | $55K |
| Mar 12, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $45K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3307 | 561210 | LUSAKA, ZAMBIA BAS PREVENTIVE MAINT | $57K |
| Mar 5, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0524F0031 | 561210 | CARLSON FLS OSH FIRE SPRINKLER REPAIRS FRANK CARLSON FEDERAL BUILDING, 444 SE QUINCY ST, TOPEKA KS THE VENDOR SHALL PROVIDE ALL THE LABOR MATERIALS EQUIPMENT AND SUPER VISION TO CORRECT THE FIRE SPRINKLER COVERAGE AT THE CARLSON FEDERAL BUILDING | $6K |
| Feb 26, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1020C0002 | 541350 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINTENANCE | $37K |
| Feb 25, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020C0004 | 561210 | PROPERTY MANAGEMENT 760 | $4K |
| Feb 25, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221P00077 | 238210 | FORT YUMA BUILDING AUTOMATION SERVICES AND REPAIR | $7K |
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