Federal Contractor Profile
Karn Charuhas Chapman & Twohey PC
$24M obligated·66 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–80 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3907 | 541310 | CONSULAR AFFAIRS PASSPORT OFFICE IT EQUIPMENT ROOMS HVAC SURVEY AT SIX PASSPORT LOCATIONS. IGF::OT::IGF | $79K |
| Mar 30, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116MK7173 | 541330 | IGF::OT::IGF A/E SERVICES FOR THE SITE SECURITY&FINANCIAL ANALYSIS AT THE POTOMAC HILL SITE. | $130K |
| Mar 24, 2017 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1116MK7175 | 541330 | "IGF::OT::IGF" | $27K |
| Mar 8, 2017 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116YM7085 | 541330 | IGF::CL::IGF NEW A/E AWARD | $9K |
| Dec 1, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12F3730 | 541330 | ARCHITECTURAL AND ENGINEERING FOR PERIMETER SECURITY IMPROVEMENTS AS PART OF THE HARRY S TRUMAN RENOVATION PROJECT | $470K |
| Nov 30, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GSP1113MK0097 | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - A/E SERVICES FOR THE DEPARTMENT OF STATE IN WASHINGTON, D.C. | $440K |
| Oct 26, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1114MK0102 | 541330 | A/E SERVICES FOR SUITE B931 FOR 18 MONTHS "IGF::OT::IGF" | $21K |
| Oct 20, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JF7015 | 541330 | A&E SERVICES - DESIGN, CONSTRUCTION MANAGEMENT AND COMMISSIONING OF WATER STORAGE AND DISTRIBUTION SYSTEM FOR DFC BUILDING 17 FOR DOS . IGF::OT::IGF | $1K |
| Sep 30, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1109MA0087 | 541310 | THE CONTRACTOR SHALL PERFORM A/E SERVICES SECURITY SYSTEM IMPROVEMENTS FOR THE AMERICAN PHARMACIST ASSOCIATION (APHA) IN WASHINGTON, DC. | $144K |
| Sep 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA09F0387 | 541310 | PLANNING SERVICES. | $1.1M |
| Aug 26, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GSP1114MK0110 | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS PROFESSIONAL SUPPORT SERVICES FOR THE "OUR PROJECT" | $70K |
| Aug 12, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116YM7085 | 541330 | IGF::CL::IGF NEW A/E AWARD | $459K |
| Aug 11, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1116MK7175 | 541330 | "IGF::OT::IGF" | $283K |
| Aug 11, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0816JF7015 | 541330 | A&E SERVICES - DESIGN, CONSTRUCTION MANAGEMENT AND COMMISSIONING OF WATER STORAGE AND DISTRIBUTION SYSTEM FOR DFC BUILDING 17 FOR DOS . IGF::OT::IGF | $212K |
| Aug 11, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1116MK7178 | 541330 | "IGF::OT::IGF" ENGINEERING SERVICES | $919K |
| Aug 9, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116MK7173 | 541330 | IGF::OT::IGF A/E SERVICES FOR THE SITE SECURITY&FINANCIAL ANALYSIS AT THE POTOMAC HILL SITE. | $525K |
| Jul 22, 2016 | Department of DefenseW071 ENDIST OMAHA | 0022 | 541330 | IGF::OT::IGF A-E DESIGN US EMBASSY, KILGIA, RWANDA. P2#: 460850 | $249K |
| Jul 21, 2016 | Department of DefenseW071 ENDIST OMAHA | 0020 | 541330 | IGF::OT::IGF AE DESIGN SERVICES US EMBASSY, ULAANBAATAR, MONGOLIA. P2 # 460854 | $250K |
| Jul 21, 2016 | Department of DefenseW071 ENDIST OMAHA | 0021 | 541330 | IGF::OT::IGF A-E DESIGN US EMBASSY, TUNIS, TUNSIA. P2#: 460851 | $250K |
| Jun 15, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | GSP1114MK0110 | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS PROFESSIONAL SUPPORT SERVICES FOR THE "OUR PROJECT" | $36K |
| Jun 13, 2016 | Department of DefenseW071 ENDIST OMAHA | 0019 | 541330 | IGF::OT::IGF A-E DESIGN SERVICES, US EMBASSY, BURMA, RANGOON | $249K |
| Jun 1, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1115YM0011 | 541330 | IGF::OT::IGF HST ROOMS 2206&2313 RENOVATION AT MAIN STATE, WASHINGTON, DC | $34K |
| Apr 7, 2016 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116YM7073 | 541330 | IGF::CL::IGF AE AWARD | $187K |
| Mar 30, 2016 | General Services AdministrationWPHBA - CAPITAL CONSTRUCTION BRANCH | GSP1114MK0110 | 541330 | IGF::CT::IGF FOR CRITICAL FUNCTIONS PROFESSIONAL SUPPORT SERVICES FOR THE "OUR PROJECT" | $67K |
| Feb 17, 2016 | General Services AdministrationWPHBA - CAPITAL CONSTRUCTION BRANCH | GSP1116MK7142 | 541330 | IGF::OT::IGF A/E SERVICES FOR RENOVATION OF SUITES 6510&7516 IN HARRY S. TRUMAN BUILDING. | $45K |
| Feb 11, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F1029 | 541310 | DESIGN SERVICES. IGF::OT::IGF. | $1.6M |
| Jan 20, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F3536 | 541330 | A&E SERVICES FOR OFFICE SPACE RENOVATION AT SA-14 IGF::OT::IGF | $8K |
| Dec 19, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F1029 | 541310 | DESIGN SERVICES. IGF::OT::IGF. | $613K |
| Dec 17, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA12F3730 | 541330 | ARCHITECTURAL AND ENGINEERING FOR PERIMETER SECURITY IMPROVEMENTS AS PART OF THE HARRY S TRUMAN RENOVATION PROJECT | $103K |
| Oct 14, 2015 | General Services AdministrationWPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH | GSP1114MK0102 | 541330 | A/E SERVICES FOR SUITE B931 FOR 18 MONTHS "IGF::OT::IGF" | $21K |
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